Постановление Правительства Республики Алтай от 15.09.2014 № 265

|-----------------+------------------------+--------------------------+----+----+----+----+-----+----+----+---------+-----+----------+----------+----------+----------+----------+----------|
| Мероприятие     | Рациональное           | Министерство лесного     | 06 | 03 | 01 | 02 | 919 | 04 | 06 | 2800400 | 244 |     68,9 |          |          |          |          |          |
|                 | использование и охрана | хозяйства Республики     |----+----+----+----+-----+----+----+---------+-----+----------+----------+----------+----------+----------+----------|
|                 | водных объектов        | Алтай                    | 06 | 03 | 01 | 02 | 919 | 04 | 06 | 0635128 | 244 |          |    563,9 |   1113,9 |     73,9 |    553,9 |    990,9 |
|                 |                        |                          |----+----+----+----+-----+----+----+---------+-----+----------+----------+----------+----------+----------+----------|
|                 |                        |                          | 06 | 03 | 01 | 02 | 919 | 04 | 06 | 06315А3 | 244 |          |          |          |          |   1500,0 |          |
|                 |                        |                          |----+----+----+----+-----+----+----+---------+-----+----------+----------+----------+----------+----------+----------|
|                 |                        |                          | 06 | 03 | 01 | 02 | 919 | 04 | 06 | 06359А2 | 244 |          |          |          |          |   4400,0 |          |
|                 |                        |                          |----+----+----+----+-----+----+----+---------+-----+----------+----------+----------+----------+----------+----------|
|                 |                        |                          | 06 | 03 | 01 | 02 | 919 | 04 | 06 | 5220700 | 244 |    120,0 |          |          |          |          |          |
|                 |                        |                          |----+----+----+----+-----+----+----+---------+-----+----------+----------+----------+----------+----------+----------|
|                 |                        |                          | 06 | 03 | 01 | 02 | 919 | 04 | 06 | 0631503 | 244 |          |          |          |          |    270,5 |  266,6". |
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     9. Приложение  N 5  к  государственной   программе   изложить   в
следующей редакции:


                          "Приложение N 5
                          к государственной программе Республики Алтай
                          Обеспечение экологической безопасности и
                          улучшение состояния окружающей среды"

   Прогнозная (справочная) оценка ресурсного обеспечения реализации
   государственной программы за счет всех источников финансирования


  Наименование государственной программы     Обеспечение экологической 
                                             безопасности и улучшение 
                                             состояния окружающей среды

  Администратор государственной программы    Министерство лесного 
                                             хозяйства Республики Алтай

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п  |      Статус       |         Наименование          |       Источник финансирования       |                     Оценка расходов, тыс. рублей                     |
|        |                   |  государственной программы,   |                                     |----------------------------------------------------------------------|
|        |                   |    подпрограммы, основного    |                                     | 2013 г.  | 2014 г.   | 2015 г.   | 2016 г.   | 2017 г.   | 2018 г.   |
|        |                   |   мероприятия, мероприятия    |                                     |----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               |                                     | прогноз  |  прогноз  |  прогноз  |  прогноз  |  прогноз  |  прогноз  |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        | Государственная   | Обеспечение экологической     | всего                               | 780066,3 | 1142907,9 | 1270302,7 | 1416931,6 | 1456593,2 | 1452152,2 |
|        | программа         | безопасности и улучшение      |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | состояния окружающей среды    | республиканский бюджет Республики   |  71672,4 |  101424,0 |   82254,5 |  108353,3 |  112939,6 |  112558,0 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  | 333807,4 |  641754,5 |  766669,8 |  860643,0 |  876509,4 |  847486,5 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |   1197,0 |    6065,9 |    8084,0 |   12200,0 |    7936,0 |    9480,0 |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          | 373389,5 |  393663,5 |  413294,4 |  435735,3 |  459208,2 |  482627,7 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 1.     | Аналитическая     | Повышение эффективности       | всего                               |  10358,7 |   11917,9 |   11580,6 |   11674,1 |   11674,1 |   11674,1 |
|        | ведомственная     | государственного управления   |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        | целевая программа | в Министерстве лесного        | республиканский бюджет Республики   |  10358,7 |   11917,9 |   11580,6 |   11674,1 |   11674,1 |   11674,1 |
|        |                   | хозяйства Республики Алтай в  | Алтай                               |          |           |           |           |           |           |
|        |                   | сфере охраны окружающей       |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | среды на 2013-2015 годы       | кроме того средства, планируемые к  |          |           |           |           |           |           |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |          |           |           |           |           |           |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 2.     | Аналитическая     | Повышение эффективности       | всего                               |  11988,1 |   15902,4 |   16061,8 |   16130,1 |   16130,1 |   16130,1 |
|        | ведомственная     | государственного управления   |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        | целевая программа | в Комитете по охране,         | республиканский бюджет Республики   |   5826,2 |    6171,4 |    6230,8 |    6299,1 |    6299,1 |    6299,1 |
|        |                   | использованию и               | Алтай                               |          |           |           |           |           |           |
|        |                   | воспроизводству объектов      |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | животного мира Республики     | кроме того средства, планируемые к  |   6161,9 |    9731,0 |    9831,0 |    9831,0 |    9831,0 |    9831,0 |
|        |                   | Алтай                         | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |          |           |           |           |           |           |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 3.     | Подпрограмма      | Обеспечение экологической     | всего                               |  34244,6 |   39435,5 |   25548,2 |   25426,8 |   25426,8 |   25426,8 |
|        |                   | безопасности                  |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |  33874,8 |   35397,4 |   21636,7 |   21515,3 |   21515,3 |   21515,3 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того, средства, планируемые к |    369,8 |    3938,1 |    3911,5 |    3911,5 |    3911,5 |    3911,5 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |      0,0 |     100,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |      0,0 |           |       0,0 |       0,0 |       0,0 |       0,0 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 3.1.   | Основное          | Обеспечение экологической     | всего                               |   5799,4 |    8542,5 |    6255,9 |    6162,4 |    6162,4 |    6162,4 |
|        | мероприятие       | безопасности                  |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |   5799,4 |    8542,5 |    6255,9 |    6162,4 |    6162,4 |    6162,4 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |          |           |           |           |           |           |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |          |           |           |           |           |           |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 3.2.   | Основное          | Организация мероприятий в     | всего                               |  15900,0 |   14500,0 |    6400,0 |    6400,0 |    6400,0 |    6400,0 |
|        | мероприятие       | сфере обращения с отходами    |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | на территории Республики      | республиканский бюджет Республики   |  15900,0 |   14400,0 |    6400,0 |    6400,0 |    6400,0 |    6400,0 |
|        |                   | Алтай                         | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |          |           |           |           |           |           |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |     100,0 |           |           |           |           |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |          |           |           |           |           |           |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 3.3.   | Основное          | Оказание услуг и выполнение   | всего                               |   7765,4 |    8414,9 |    8952,9 |    8952,9 |    8952,9 |    8952,9 |
|        | мероприятие       | работ в сфере экологии и      |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | охраны окружающей среды       | республиканский бюджет Республики   |   7765,4 |    8414,9 |    8952,9 |    8952,9 |    8952,9 |    8952,9 |
|        |                   | подведомственными             | Алтай                               |          |           |           |           |           |           |
|        |                   | Министерству лесного          |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | хозяйства Республики Алтай    | кроме того, средства, планируемые к |          |           |           |           |           |           |
|        |                   | государственными              | привлечению из федерального         |          |           |           |           |           |           |
|        |                   | учреждениями                  | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |          |           |           |           |           |           |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 3.4.   | Основное          | Развитие охотничьего          | всего                               |   4779,8 |    7978,1 |    3939,4 |    3911,5 |    3911,5 |    3911,5 |
|        | мероприятие       | хозяйства                     |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |   4410,0 |    4040,0 |      27,9 |       0,0 |       0,0 |       0,0 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |    369,8 |    3938,1 |    3911,5 |    3911,5 |    3911,5 |    3911,5 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |          |           |           |           |           |           |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 4.     | Подпрограмма      | Развитие лесного хозяйства    | всего                               | 633404,9 |  993360,7 |  979451,9 | 1032440,0 |  996360,9 | 1019780,4 |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |  12690,5 |   34166,1 |   33828,7 |   33286,7 |   33286,7 |   33286,7 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  | 247324,9 |  565531,1 |  532328,8 |  563418,0 |  503866,0 |  503866,0 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |      0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |      0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          | 373389,5 |  393663,5 |  413294,4 |  435735,3 |  459208,2 |  482627,7 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 4.1.   | Основное          | Развитие лесного хозяйства    | всего                               | 633404,9 |  993360,7 |  979451,9 | 1032440,0 |  996360,9 | 1019780,4 |
|        | мероприятие       |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |  12690,5 |   34166,1 |   33828,7 |   33286,7 |   33286,7 |   33286,7 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  | 247324,9 |  565531,1 |  532328,8 |  563418,0 |  503866,0 |  503866,0 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          | 373389,5 |  393663,5 |  413294,4 |  435735,3 |  459208,2 |  482627,7 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 4.1.1. | Мероприятие       | Охрана лесов от пожаров       | всего                               | 268100,1 |  415044,3 |  433148,8 |  163565,1 |  170569,5 |  177666,8 |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |  10600,0 |   31857,3 |   31406,7 |   31406,7 |   31406,7 |   31406,7 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  | 144093,6 |  263656,5 |  276354,7 |  301710,7 |  257253,0 |  257253,0 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники                      | 113406,5 |  119530,5 |  125387,4 |  132158,4 |  139162,8 |  146260,1 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 4.1.2. | Мероприятие       | Защита лесов                  | всего                               | 230913,0 |  254715,6 |  264442,3 |  274126,6 |  288270,0 |  302601,0 |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |          |           |           |           |           |           |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |   1920,1 |   13357,1 |   11257,2 |    7269,5 |    7269,5 |    7269,5 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники                      | 228992,9 |  241358,5 |  253185,1 |  266857,1 |  281000,5 |  295331,5 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 4.1.3. | Мероприятие       | Воспроизводство лесов         | всего                               |  37820,4 |   53332,2 |   58593,0 |   44740,9 |   47025,2 |   48975,1 |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |          |           |           |           |           |           |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |   7490,7 |   21253,7 |   24601,2 |   24601,2 |   24601,2 |   24601,2 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники                      |  30329,7 |   32078,5 |   33991,8 |   35950,2 |   38234,5 |   40184,4 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 4.1.4. | Мероприятие       | Организация использования     | всего                               |  96571,4 |  270268,6 |  223267,8 |  232486,2 |  217432,7 |  217474,0 |
|        |                   | лесов, ведение                |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | государственного лесного      | республиканский бюджет Республики   |   2090,5 |    2308,8 |    2422,0 |    1880,0 |    1880,0 |    1880,0 |
|        |                   | реестра, осуществление        | Алтай                               |          |           |           |           |           |           |
|        |                   | государственного лесного      |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | контроля и надзора,           | кроме того средства, планируемые к  |  93820,5 |  267263,8 |  220115,7 |  229836,6 |  214742,3 |  214742,3 |
|        |                   | государственного пожарного    | привлечению из федерального         |          |           |           |           |           |           |
|        |                   | надзора в лесах, кадровое     | бюджета                             |          |           |           |           |           |           |
|        |                   | обеспечение лесного хозяйства |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |          |           |           |           |           |           |
|        |                   |                               | образований Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники                      |    660,4 |     696,0 |     730,1 |     769,6 |     810,4 |     851,7 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 5.     | Подпрограмма      | Развитие водохозяйственного   | всего                               |  90070,0 |   82291,4 |  236830,1 |  329218,8 |  411975,6 |  377487,5 |
|        |                   | комплекса                     |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |   8922,2 |   13771,2 |    8977,7 |   35578,1 |   40164,4 |   39782,8 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |  79950,8 |   62554,3 |  220598,5 |  283482,5 |  358900,9 |  329878,0 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |      0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |   1197,0 |    5965,9 |    7253,9 |   10158,2 |   12910,3 |    7826,7 |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |      0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 5.1.   | Основное          | Охрана водных объектов        | всего                               |  90070,0 |   82291,4 |  236830,1 |  329218,8 |  411975,6 |  377487,5 |
|        | мероприятие       | Республики Алтай и защита     |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   | населения от негативного      | республиканский бюджет Республики   |   8922,2 |   13771,2 |    8977,7 |   35578,1 |   40164,4 |   39782,8 |
|        |                   | воздействия вод               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |  79950,8 |   62554,3 |  220598,5 |  283482,5 |  358900,9 |  329878,0 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |      0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |   1197,0 |    5965,9 |    7253,9 |   10158,2 |   12910,3 |    7826,7 |
|        |                   |                               | образований в Республике Алтай      |          |           |           |           |           |           |
|        |                   |                               | (прогнозно)                         |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники (прогнозно)          |      0,0 |       0,0 |       0,0 |       0,0 |       0,0 |       0,0 |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 5.1.1. | Мероприятие       | Предотвращение негативного    | всего                               |  89881,1 |   77904,2 |  232352,2 |  324990,4 |  399837,0 |  294666,9 |
|        |                   | воздействия вод               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |   8802,2 |   13597,9 |    8777,7 |   35123,6 |   39079,6 |   30941,6 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |  79881,9 |   61990,4 |  219974,6 |  283408,6 |  351778,5 |  260636,1 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |
|        |                   |                               | бюджета                             |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | Территориальный фонд                |          |           |           |           |           |           |
|        |                   |                               | обязательного медицинского          |          |           |           |           |           |           |
|        |                   |                               | страхования Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | бюджеты муниципальных               |   1197,0 |    2315,9 |    3599,9 |    6458,2 |    8978,9 |    3089,2 |
|        |                   |                               | образований Республики Алтай        |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | иные источники                      |          |           |           |           |           |           |
|--------+-------------------+-------------------------------+-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
| 5.1.2. | Мероприятие       | Рациональное использование и  | всего                               |    188,9 |    4387,2 |    4477,9 |    4228,4 |   12138,6 |   82820,6 |
|        |                   | охрана водных объектов        |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | республиканский бюджет Республики   |    120,0 |     173,3 |     200,0 |     454,5 |    1084,8 |    8841,2 |
|        |                   |                               | Алтай                               |          |           |           |           |           |           |
|        |                   |                               |-------------------------------------+----------+-----------+-----------+-----------+-----------+-----------|
|        |                   |                               | кроме того средства, планируемые к  |     68,9 |     563,9 |     623,9 |      73,9 |    7122,4 |   69241,9 |
|        |                   |                               | привлечению из федерального         |          |           |           |           |           |           |