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ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 29.10.2010 № 270-п

                          [1]культуры       [1]автономного                                                                        

                                         [1]округа                                                                              

444444444$

                 Задача 3 "Реализация культурных проектов в рамках социально значимых мероприятий автономного округа"                

                                                                                                                                      

[1](в ред. постановления Правительства ХМАО - Югры от 28.11.2013 N 516-п)                                                               

,,,,,,,,,,$

[1] 3.1. [1]Проведение         [1]Департамент    [1]бюджет       [1]196386,7 [1] 49790,0 [1] 91544,9 [1] 35331,8 [1]19720,0 [1]  0,0   [1]реализация не менее[1]

      [1]мероприятий        [1]культуры       [1]автономного                                                        47 проектов, с  

      [1]международного,                   [1]округа                                                           [1]общим охватом более[1]

      [1]всероссийского и                  <<<<<<$ 23 тысяч зрителей [1]

      [1]регионального                     [1]внебюджетные [1] 36900,0 [1]   0,0      0,0   [1] 36900,0 [1]  0,0     0,0                     

      [1]значения                          [1]источники                                                                          

44<<<<<<<<$

[1]ИТОГО по задаче 3                         [1]бюджет       [1]196386,7 [1] 49790,0 [1] 91544,9 [1] 35331,8 [1]19720,0 [1]  0,0                     

                                          [1]автономного                                                                        

                                          [1]округа                                                                              

                                          <<<<<<<$

                                          [1]внебюджетные [1] 36900,0 [1]   0,0      0,0   [1] 36900,0 [1]  0,0     0,0                     

                                          [1]источники                                                                          

<<<<<<<<$

[1]ИТОГО по подпрограмме VIII                [1]бюджет       [1]257504,6 [1] 66077,0 [1]107691,2 [1] 49875,8 [1]33860,6 [1]  0,0                      

                                          [1]автономного                                                                        

                                          [1]округа                                                                              

                                          <<<<<<<$

                                          [1]внебюджетные [1] 36900,0 [1]   0,0      0,0   [1] 36900,0 [1]  0,0     0,0                     

                                          [1]источники                                                                           

[1](в ред. постановления Правительства ХМАО - Югры от 28.11.2013 N 516-п)                                                               

44444444$

                 Подпрограмма IX "Обеспечение комплексной безопасности и комфортных условий в учреждениях культуры"                  

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                  Задача 1 "Повышение энергетической эффективности и комплексной безопасности учреждений культуры"                   

,,,,,,,,,,$

[1] 1.1. [1]Организационные    [1]Департамент    [1]бюджет       [1] 21408,0 [1] 21393,0 [1]  15,0      0,0     0,0     0,0   [1]сокращение        

      [1]мероприятия по     [1]культуры       [1]автономного                                                      [1]потребления       

      энергоэффективности               [1]округа                                                           [1]энергетических    

      [1]и комплексной                                                                                      [1]ресурсов          

      [1]безопасности                                                                                       [1]государственными  

<<<<<<<<<$учреждениями на 15%[1]

[1] 1.2. [1]Энергосбережение в [1]Департамент    [1]бюджет       [1] 20394,6 [1]   0,0   [1] 20394,6 [1]   0,0     0,0     0,0                     

      [1]государственных    [1]культуры       [1]автономного                                                                        

      [1]учреждениях                       [1]округа                                                                              

      [1]культуры                                                                                                             

44<<<<<<<<$

[1]ИТОГО по задаче 1:                        [1]бюджет       [1] 41802,6 [1] 21393,0 [1] 20409,6 [1]   0,0     0,0     0,0                     

                                          [1]автономного                                                                        

                                          [1]округа                                                                              

44444444$

                            Задача 2 "Капитальный ремонт государственных учреждений культуры и искусства"                            

                                                                                                                                      

[1](в ред. постановления Правительства ХМАО - Югры от 24.05.2013 N 195-п)                                                               

,,,,,,,,,,$

[1] 2.1. [1]Капитальный ремонт [1]Департамент по [1]бюджет       [1] 67404,2 [1] 40800,0 [1] 26604,2 [1]   0,0     0,0     0,0                     

      [1]государственных    [1]управлению     [1]автономного                                                                        

      [1]учреждений культуры[1]государственным[1]округа                                                                             

      [1]и искусства        [1]имуществом                                                                                        

                         <<<<<<<<$

                         [1]Департамент    [1]бюджет       [1] 3678,6     0,0      0,0   [1] 3678,6    0,0     0,0                     

                         [1]управления     [1]автономного                                                                        

                         [1]делами         [1]округа                                                                             

                         [1]Губернатора                                                                                       

4<<<<<<<<<$

[1]Итого по задаче 2         [1]Департамент по [1]бюджет       [1] 67404,2 [1] 40800,0 [1] 26604,2 [1]   0,0     0,0     0,0                     

                          [1]управлению     [1]автономного                                                                         

                          государственным[1]округа                                                                             

                          [1]имуществом                                                                                         

                          <<<<<<<<$

                          [1]Департамент    [1]бюджет        3678,6     0,0      0,0   [1] 3678,6    0,0     0,0                     

                          [1]управления     [1]автономного                                                                         

                          [1]делами         [1]округа                                                                             

                          [1]Губернатора                                                                                        

444444444$

                            Задача 3 "Создание условий для обеспечения деятельности учреждений культуры"                             

                                                                                                                                      

[1](в ред. постановления Правительства ХМАО - Югры от 24.05.2013 N 195-п)                                                               

,,,,,,,,,,$

[1] 3.1. [1]Строительство      [1]Департамент    [1]бюджет       [1]280717,0 [1]    0        0      18749  [1] 111968 [1] 150000 [1]                  

      [1]объектов,          [1]строительства  [1]автономного                                                                        

      [1]предназначенных для[1]               [1]округа                                                                             

      [1]размещения                                                                                                           

      [1]государственных                                                                                                       

      [1]учреждений культуры[1]                                                                                                  

<$                            <<<<<$                  

[1]3.1.1.[1]Строительство II                               [1]194717,0 [1]    0        0      18749  [1] 75968  [1] 100000 [1]                  

      [1]очереди                                                                                                               

      [1]Государственной                                                                                                      

      [1]библиотеки Югры в                                                                                                     

      [1]г. Ханты-Мансийске [1]                                                                                                  

<$                            <<<<<$                  

[1]3.1.2.[1]Строительство                                  [1] 86000,0 [1]    0        0        0    [1] 36000  [1] 50000                    

      [1]Образовательного                                                                                                     

      [1]комплекса в г.                                                                                                        

      [1]Сургуте                                                                                                              

<<<<<<<<<$                  

[1] 3.2. [1]Строительство      [1]Департамент    [1]бюджет       [1]2006045,3[1]674226,0 [1]425432,7 [1]368354,6 [1]288032,0[1]250000,0[1]                  

      [1]объектов,          [1]культуры,      [1]автономного                                                                        

      [1]предназначенных для[1]муниципальные  [1]округа                                                                             

      [1]размещения         [1]образования (по<<<<<<$                  

      [1]муниципальных      [1]согласованию)  [1]муниципальный[1]130823,3 [1] 48146,0 [1] 22391,0 [1] 31968,3 [1]15159,0 [1]13159,0 [1]                  

      [1]учреждений культуры[1]               [1]бюджет                                                                             

                                        <<<<<<$                   

                                        [1]внебюджетные [1]485920,0 [1]   0,0   [1]174050,0 [1]311870,0 [1]  0,0     0,0                     

                                        [1]источники                                                                           

[1](п. 3.2 в ред. постановления Правительства ХМАО - Югры от 28.11.2013 N 516-п)                                                        

<<<<<<<<<<$

[1] 3.3. [1]Укрепление         [1]Департамент    [1]бюджет       [1] 8824,3     0,0   [1] 8824,3     0,0     0,0     0,0                     

      [1]материально-       [1]культуры       [1]автономного                                                                        

      [1]технической базы                  [1]округа                                                                              

      [1]для обеспечения                                                                                                      

      [1]деятельности                                                                                                          

      [1]государственных                                                                                                      

      [1]учреждений культуры[1]                                                                                                   

4<<<<<<<<<$

[1]Итого по задаче 3:        [1]Департамент    [1]бюджет       [1] 8824,3     0,0   [1] 8824,3     0,0     0,0     0,0                     

                          [1]культуры       [1]автономного                                                                         

                                         [1]округа                                                                             

                          <<<<<<<<$

                          [1]Департамент    [1]бюджет       [1]280717,0 [1]   0,0      0,0   [1] 18749,0 [1]111968,0[1]150000,0[1]                  

                          [1]строительства  [1]автономного                                                                        

                                         [1]округа                                                                             

                          <<<<<<<<$

                          [1]Департамент    [1]бюджет       [1]2006045,3[1]674226,0 [1]425432,7 [1]368354,6 [1]288032,0[1]250000,0[1]                  

                          [1]культуры,      [1]автономного                                                                        

                          [1]муниципальные  [1]округа                                                                             

                          [1]образования (по<<<<<<<$

                          [1]согласованию)  [1]муниципальный[1]130823,3 [1] 48146,0 [1] 22391,0 [1] 31968,3 [1]15159,0 [1]13159,0 [1]                  

                                         [1]бюджет                                                                              

                                         <<<<<<<$

                                         [1]внебюджетные [1]485920,0 [1]   0,0   [1]174050,0 [1]311870,0 [1]  0,0     0,0                     

                                         [1]источники                                                                          

[1](в ред. постановления Правительства ХМАО - Югры от 28.11.2013 N 516-п)                                                               

<<<<<<<<<$

[1]ИТОГО по подпрограмме IX: [1]Департамент    [1]бюджет       [1]280717,0 [1]   0,0      0,0   [1] 18749,0 [1]111968,0[1]150000,0[1]                  

                          [1]строительства  [1]автономного                                                                         

                                         [1]округа                                                                             

                          <<<<<<<<$

                          [1]Департамент по [1]бюджет       [1] 67404,2 [1] 40800,0 [1] 26604,2 [1]   0,0     0,0     0,0                     

                          [1]управлению     [1]автономного                                                                        

                          государственным[1]округа                                                                              

                          [1]имуществом                                                                                        

                          <<<<<<<<$

                          [1]Департамент    [1]бюджет        3678,6     0,0      0,0   [1] 3678,6    0,0     0,0                     

                          [1]управления     [1]автономного                                                                        

                          [1]делами         [1]округа                                                                             

                          [1]Губернатора                                                                                       

                          <<<<<<<<$

                          [1]Департамент    [1]бюджет        50626,9 [1] 21393,0 [1] 29233,9 [1]   0,0     0,0     0,0                     

                          [1]культуры       [1]автономного                                                                        

                                         [1]округа                                                                             

                          <<<<<<<<$

                          [1]Департамент    [1]бюджет       [1]2006045,3[1]674226,0 [1]425432,7 [1]368354,6 [1]288032,0[1]250000,0[1]                  

                          [1]культуры,      [1]автономного                                                                        

                          [1]муниципальные  [1]округа                                                                              

                          [1]образования (по<<<<<<<$

                          [1]согласованию)  [1]муниципальный[1]130823,3 [1] 48146,0 [1] 22391,0 [1] 31968,3 [1]15159,0 [1]13159,0 [1]                  

                                         [1]бюджет                                                                             

                                         <<<<<<<$

                                         [1]внебюджетные [1]485920,0 [1]   0,0   [1]174050,0 [1]311870,0 [1]  0,0     0,0                     

                                         [1]источники                                                                          

[1](в ред. постановления Правительства ХМАО - Югры от 28.11.2013 N 516-п)                                                                

444444444$

                                      Подпрограмма X "Сохранение историко-культурного наследия"                                      

$

    Задача 1 "Проведение ремонтно-реставрационных работ на памятниках архитектуры и градостроительства, находящихся в муниципальной  

                                                           собственности"                                                            

,,,,,,,,,,$

[1] 1.1. [1]Ремонтно-          [1]муниципальные  [1]бюджет       [1]200000,0 [1]   0,0   [1]100000,0 [1] 100000,0[1]  0,0     0,0                     

      [1]реставрационные    [1]образования    [1]автономного                                                                        

      [1]работы на                         [1]округа                                                                             

      [1]памятниках                        <<<<<<$                  

      [1]архитектуры и                     [1]муниципальный[1] 10526,4 [1]   0,0   [1] 5263,2    5263,2 [1]  0,0     0,0                     

      [1]градостроительства,[1]               [1]бюджет                                                                             

      [1]находящихся в                                                                                                         

      [1]муниципальной                                                                                                        

      [1]собственности                                                                                                         

4<<<<<<<<<$

[1]ИТОГО по задаче 1:        [1]муниципальные  [1]бюджет       [1]200000,0 [1]   0,0   [1]100000,0 [1] 100000,0[1]  0,0     0,0                     

                          [1]образования    [1]автономного                                                                         

                                         [1]округа                                                                             

                                         <<<<<<<$

                                         [1]муниципальный[1] 10526,4 [1]   0,0   [1] 5263,2  [1] 5263,2    0,0     0,0                     

                                         [1]бюджет                                                                             

<<<<<<<<<$

[1]ИТОГО по подпрограмме X:  [1]муниципальные  [1]бюджет       [1]200000,0 [1]   0,0   [1]100000,0 [1] 100000,0[1]  0,0     0,0                     

                          [1]образования    [1]автономного                                                                        

                                         [1]округа                                                                             

                                         <<<<<<<$

                                         [1]муниципальный[1] 10526,4 [1]   0,0   [1] 5263,2    5263,2 [1]  0,0     0,0                     

                                         [1]бюджет                                                                             

4<<<<<<<<$

[1]ВСЕГО по Программе                                     [1]4237111,6[1]1115884,3[1]1129043,3[1]1021110,7[1]557914,3[1]413159,0[1]                  

                                          <<<<<<<$

                                          [1]бюджет       [1]3545380,4[1]1063789,0[1]917792,8 [1]625658,0 [1]538140,6[1]400000,0[1]                  

                                          [1]автономного                                                                        

                                          [1]округа                                                                             

                                          <<<<<<<$

                                          [1]муниципальный[1]163981,2 [1] 52095,3 [1] 37200,5 [1] 41752,7 [1]19773,7 [1]13159,0                   

                                          [1]бюджет                                                                              

                                          <<<<<<<$

                                          [1]внебюджетные [1]527750,0 [1]   0,0   [1]174050,0 [1]353700,0 [1]  0,0     0,0                     

                                          [1]источники                                                                          

<<<<<<<<$

[1]в том числе по государственным заказчикам:[1]                                                                                   

<<<<<<<<$

[1]Департамент культуры                      [1]бюджет       [1]859291,9 [1]326384,3 [1]311660,2 [1]109256,8 [1]111990,6[1]  0,0                     

                                          [1]автономного                                                                         

                                          [1]округа                                                                             

                                          <<<<<<<$

                                          [1]внебюджетные [1] 41830,0 [1]   0,0      0,0   [1] 41830,0 [1]  0,0     0,0                     


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