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Постановление Правительства Республики Алтай от 26.08.2014 № 251". 9. Приложение N 6 к государственной программе "Обеспечение социальной защищенности и занятости населения" изложить в следующей редакции: "Приложение N 6 к государственной программе Республики Алтай "Обеспечение социальной защищенности и занятости населения" Ресурсное обеспечение реализации государственной программы за счет средств республиканского бюджета Республики Алтай Наименование государственной "Обеспечение социальной защищенности и занятости программы населения" Администратор государственной Министерство труда и социального развития Республики программы Алтай -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Статус | Наименование | Администратор, | Код | Код бюджетной классификации, | Расходы бюджета Республики Алтай, тыс. рублей | | | государственной | соисполнитель | государственной | справочно | | | | программы, | | программы, | | | | | подпрограммы, | | подпрограммы, | | | | | основного | | основного | | | | | мероприятия | | мероприятия | | | | | | |-----------------+----------------------------------+-----------------------------------------------------------------------| | | | | ГП | ПП | ОМ | ГРБС | Рз | Пз | ЦС | ВР | 2013 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Государственная | Обеспечение | Всего | | | | | | | | | 1736553,6 | 2143930,3 | 2049188,2 | 2070900,4 | 2058560,2 | 2058560,2 | | программа | социальной |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | защищенности и | Министерство | 3 | | | 910 | | | | | 1307078,1 | 1727644,8 | 1688998,4 | 1706381,1 | 1694040,9 | 1694040,9 | | | занятости населения | труда и | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет занятости | 3 | | | 922 | | | | | 197631,3 | 172709,7 | 177593,1 | 178597,0 | 178597,0 | 178597,0 | | | | населения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | | | 902 | | | | | 1187,2 | 2030,0 | 964,0 | 964,0 | 964,0 | 964,0 | | | | культуры | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | | | 903 | | | | | 123374,0 | 36056,6 | 33251,2 | 33251,2 | 33251,2 | 33251,2 | | | | образования, науки | | | | | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | | | | | политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | | | 901 | | | | | 3502,9 | 5947,1 | 4239,9 | 4239,9 | 4239,9 | 4239,9 | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | | | 907 | | | | | 103780,1 | 198476,1 | 144141,6 | 147467,2 | 147467,2 | 147467,2 | | | | регионального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет по | 3 | | | 913 | | | | | - | 1066,0 | - | - | - | - | | | | физической | | | | | | | | | | | | | | | | | | культуры и спорту | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Аналитическая | Повышение | Всего | | | | 910 | 10 | 06 | 002 04 00 | | 30073,3 | 34544,4 | 35708,0 | 36005,0 | 36005,0 | 36005,0 | | ведомственная целевая | эффективности |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | программа | государственного | Министерство | | | | 910 | 10 | 06 | 002 04 00 | | 30073,3 | | | | | | | | управления в | труда и | | | | | | | | | | | | | | | | | Министерстве труда | социального |-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | и социального | развития | | | | 910 | 10 | 06 | 050 Л 910 | | | 34544,4 | 35708,0 | 36005,0 | 36005,0 | 36005,0 | | | развития Республики | Республики Алтай | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Аналитическая | Повышение | Всего | | | | 922 | 04 | 01 | 020400 | | 10359,2 | 10934,9 | 11315,4 | 11395,7 | 11395,7 | 11395,7 | | ведомственная целевая | эффективности |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | программа | государственного | Комитет занятости | | | | 922 | 04 | 01 | 020400 | | 10359,2 | | | | | | | | управления в | населения | | | | | | | | | | | | | | | | | Комитете занятости | Республики Алтай |-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | населения | | | | | 922 | 04 | 01 | 05 0 Л922 | | | 10934,9 | 11315,4 | 11395,7 | 11395,7 | 11395,7 | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Модернизация | Всего | | | | | | | | | 928087,7 | 853622,0 | 841702,1 | 844287,3 | 831947,1 | 831947,1 | | | системы социальной |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | поддержки | Министерство | | | | 910 | 10 | 03 | | | 928087,7 | 853622,0 | 841702,1 | 844287,3 | 831947,1 | 831947,1 | | | населения | труда и | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Обеспечение мер | Всего | | | | | | | | | 666433,0 | 833244,3 | 825825,0 | 828679,7 | 816339,5 | 816339,5 | | | социальной |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | поддержки | Министерство | 5 | 1 | 1 | 910 | 10 | 03 | 5050900 | 321 | 262,6 | | | | | | | | отдельных категорий | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | граждан в | социального | | | | 910 | 10 | 03 | 5052901 | 313 | 7257,0 | | | | | | | | Республике Алтай | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 03 | 0515220 | 244 | | 12,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515220 | 313 | | 7682,5 | 7944,5 | 8349,6 | 8349,6 | 8349,6 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5054401 | 313 | 58,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515240 | 313 | | 58,0 | 58,0 | 58,0 | 58,0 | 58,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5054500 | 313 | 118,8 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515280 | 313 | | 237,5 | 237,5 | 237,5 | 237,5 | 237,5 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5054600 | 314 | 226771,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 505 46 00 | 242 | 380,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 505 46 00 | 612 | 1339,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 5052901 | 612 | 94,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515250 | 244 | | 1396,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515250 | 313 | | 273426,4 | 285449,3 | 287906,6 | 287906,6 | 287906,6 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5053401 | 530 | 36978,1 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515134 | 530 | | 9946,5 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5053402 | 530 | 10809,5 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515135 | 530 | | 10187,9 | 10180,9 | 10173,2 | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5053300 | 321 | 1655,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511002 | 321 | | 2305,0 | 1000,0 | 1000,0 | 1000,0 | 1000,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5053701 | 612 | 15819,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511003 | 612 | | 18713,0 | 18713,0 | 18713,0 | 18713,0 | 18713,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5054801 | 314 | 73322,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511073 | 244 | | 425,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511073 | 313 | | 77122,0 | 77547,0 | 77547,0 | 77547,0 | 77547,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055600 | 313 | 19818,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511075 | 244 | | 562,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511075 | 313 | | 90893,0 | 91655,0 | 91655,0 | 91655,0 | 91655,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055600 | 314 | 65385,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055600 | 612 | 4500,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511075 | 612 | | 3053,0 | 3053,0 | 3053,0 | 3053,0 | 3053,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055700 | 313 | 884,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511077 | 244 | | 41,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511077 | 313 | | 5750,0 | 5791,0 | 5791,0 | 5791,0 | 5791,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055700 | 314 | 4208,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055700 | 612 | 99,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511077 | 612 | | 108,0 | 108,0 | 108,0 | 108,0 | 108,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056500 | 313 | 3360,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511078 | 244 | | 44,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511078 | 313 | | 3196,0 | 3240,0 | 3240,0 | 3240,0 | 3240,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 5056500 | 612 | 70,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511078 | 612 | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056600 | 314 | 24741,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511076 | 244 | | 154,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511076 | 313 | | 25897,0 | 26051,0 | 26051,0 | 26051,0 | 26051,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056700 | 321 | 155743,8 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511004 | 244 | | 697,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511004 | 321 | | 165592,0 | 160289,0 | 160289,0 | 160289,0 | 160289,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5058600 | 313 | 1374,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511072 | 244 | | 5,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511072 | 313 | | 1715,0 | 1720,0 | 1720,0 | 1720,0 | 1720,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 01 | 4910100 | 313 | 10536,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 01 | 0511001 | 312 | | 12643,0 | 12643,0 | 12643,0 | 12643,0 | 12643,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 6225300 | 323 | 750,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511005 | 323 | | 1000,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0700403 | 321 | 100,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 611 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 612 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 242 | | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0511006 | 611 | | 118097,8 | 117877,8 | 117877,8 | 117877,8 | 117877,8 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 05110П6 | 412 | | 2167,0 | 2167,0 | 2167,0 | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0515198 | 321 | | 17,7 | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Повышение | Всего | | | | | | | | | 253389,4 | - | - | - | - | - | | | эффективности |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | социального | Министерство | | | | 910 | 10 | 02 | 0700403 | 622 | 575,0 | | | | | | | | обслуживания | труда и |-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | населения в | социального | 5 | 1 | 2 | 910 | 10 | 02 | 622 50 01 | 621 | 12733,3 | | | | | | | | Республике Алтай | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 02 | 0512001 | 621 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225001 | 622 | 4294,3 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512001 | 622 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225002 | 611 | 20711,3 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512002 | 611 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 111 | 7994,6 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 112 | 453,4 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 242 | 70,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 244 | 2943,8 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 851 | 8,3 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 852 | 55,1 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 111 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 112 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 242 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 244 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 851 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 852 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225004 | 611 | 32889,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225004 | 612 | 18000,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512004 | 611 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512004 | 612 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 611 | 6683,5 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512005 | 611 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512005 | 612 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 621 | 20797,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 622 | 1700,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512005 | 621 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 611 | 120524,1 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 612 | 2456,3 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 242 | 500,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512006 | 611 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 05120А6 | 412 | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная | Всего | | | | | | | | | 8265,3 | 20377,7 | 15877,1 | 15607,6 | 15607,6 | 15607,6 | | | адаптация граждан, |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | освобожденных из | Министерство | 5 | 1 | 3 | 910 | 10 | 02 | 5227200 | 612 | 48,0 | | | | | | | | мест лишения | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | свободы, в | социального | | | | 910 | 10 | 02 | 5227200 | 622 | 58,0 | | | | | | | | Республике Алтай | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 02 | 5227201 | 612 | 2458,1 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 5227201 | 622 | 5657,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 5227200 | 244 | 44,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 622 50 01 | 621 | | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0514002 | 621 | | 12966,5 | 12966,5 | 12966,5 | 12966,5 | 12966,5 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225001 | 622 | | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0514002 | 622 | | 5604,1 | 2760,6 | 2491,1 | 2491,1 | 2491,1 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0514000 | 622 | | 208,0 | 150,0 | 150,0 | 150,0 | 150,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0514001 | 622 | | 277,2 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0514001 | 612 | | 1321,9 | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Охрана семьи и | Всего | | | | | | | | | 534144,7 | 915972,9 | 852030,4 | 869856,5 | 869856,5 | 869856,5 | | | детей |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 2 | | 910 | | | | | 307649,4 | 697881,6 | 687847,2 | 702347,7 | 702347,7 | 702347,7 | | | | труда и | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 2 | | 903 | | | | | 118985,5 | 14834,1 | 14837,7 | 14837,7 | 14837,7 | 14837,7 | | | | образования, науки | | | | | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | | | | | политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 2 | | 901 | | | | | 2742,5 | 3817,1 | 4239,9 | 4239,9 | 4239,9 | 4239,9 | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 2 | | 907 | | | | | 103780,1 | 198476,1 | 144141,6 | 147467,2 | 147467,2 | 147467,2 | | | | регионального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 2 | | 902 | | | | | 987,2 | 964,0 | 964,0 | 964,0 | 964,0 | 964,0 | | | | культуры | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Повышение качества | Всего | | | | | | | | | 55302,8 | 367228,4 | 381375,9 | 395383,8 | 395383,8 | 395383,8 | | | жизни детей и семей |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | с детьми в | Министерство | 5 | 2 | 1 | 910 | 10 | 02 | 6225202 | 612 | - | - | - | | | | | | Республике Алтай | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | социального | | | | 910 | 10 | 02 | 0521000 | 622 | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 06 | 6225202 | 244 | 100,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0521000 | 321 | | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 6225202 | 321 | 320,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5051900 | 313 | 7799,7 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525270 | 313 | | 21413,7 | 22380,5 | 23040,3 | 23040,3 | 23040,3 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056800 | 314 | 28550,7 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0521065 | 244 | | 145,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0521065 | 313 | | 25228,0 | 25373,0 | 25373,0 | 25373,0 | 25373,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056800 | 612 | 18532,4 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0521065 | 612 | | 21810,0 | 21810,0 | 21810,0 | 21810,0 | 21810,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0521066 | 313 | | 15000,0 | 15000,0 | 15000,0 | 15000,0 | 15000,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525381 | 244 | | 597,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525381 | 313 | | 251837,7 | 264178,0 | 276070,5 | 276070,5 | 276070,5 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525383 | 244 | | 77,4 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525383 | 313 | | 30811,5 | 32325,9 | 33781,1 | 33781,1 | 33781,1 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525384 | 313 | | 1,4 | 1,5 | 1,6 | 1,6 | 1,6 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525385 | 313 | | 6,7 | 7,0 | 7,3 | 7,3 | 7,3 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0521001 | 612 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0521001 | 242 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0521001 | 244 | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Защита от жестокого | Всего | | | | | | | | | 10137,8 | 14780,9 | 12102,2 | 12102,2 | 12102,2 | 12102,2 | | | обращения и |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | профилактика | Министерство | 5 | 2 | 2 | 910 | 10 | 02 | 5225601 | 612 | 3217,5 | | | | | | | | насилия детей в | труда и | | | | | |----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | социального | | | | | | 02 | 5225601 | 622 | 6620,3 | | | | | | | | | развития | | | | | |----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | | | 02 | 5225600 | 622 | 300,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 111 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 112 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 242 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 244 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 851 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 852 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522002 | 111 | | 8359,2 | 8359,2 | 8359,2 | 8359,2 | 8359,2 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522002 | 112 | | 904,7 | 904,7 | 904,7 | 904,7 | 904,7 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522002 | 242 | | 67,5 | 67,5 | 67,5 | 67,5 | 67,5 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522002 | 243 | | 1500,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522002 | 244 | | 1651,5 | 2451,5 | 2451,5 | 2451,5 | 2451,5 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522002 | 851 | | 10,3 | 10,3 | 10,3 | 10,3 | 10,3 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522002 | 852 | | 9,0 | 9,0 | 9,0 | 9,0 | 9,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522000 | 622 | | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0522000 | 122 | | 46,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0522000 | 244 | | 54,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522001 | 622 | | 1942,1 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522001 | 612 | | 36,6 | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная | Всего | | | | | | | | | 108364,8 | 102252,5 | 99917,0 | 99917,0 | 99917,0 | 99917,0 | | | поддержка семей с |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | детьми, | Министерство | 5 | 2 | 3 | 910 | 10 | 02 | 6225401 | 112 | - | | | | | | | | находящихся в | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | трудной жизненной | социального | | | | 910 | 10 | 06 | 6225401 | 242 | 550,0 | | | | | | | | ситуации, в | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | Республики Алтай | | | | 910 | 10 | 06 | 6225401 | 244 | 717,4 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225401 | 612 | 5777,4 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225401 | 622 | 2400,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055500 | 313 | 98920,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 05 2 4000 | 612 | | 200,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0524000 | 622 | | 4,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0524066 | 244 | | 470,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 05 2 4066 | 313 | | 99447,0 | 99917,0 | 99917,0 | 99917,0 | 99917,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0524001 | 612 | | 2131,5 | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Организация отдыха | Всего | | | | | | | | | 62217,6 | 61416,6 | 25559,9 | 25559,9 | 25559,9 | 25559,9 | | | и оздоровления |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | детей в Республике | Министерство | 5 | 2 | 4 | 910 | 07 | 07 | 4320200 | 612 | 6200,4 | - | - | - | - | | | | Алтай | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | социального | | | | 910 | 07 | 07 | 0525065 | 612 | | 6955,8 | - | - | - | - | | | | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 07 | 07 | 4320200 | 622 | 31541,5 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 07 | 07 | 0525065 | 622 | | 28900,9 | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 07 | 07 | 4320201 | 612 | 24475,7 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 07 | 07 | 0526509 | 530 | | 25559,9 | 25559,9 | 25559,9 | 25559,9 | 25559,9 | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная | Всего | | | | | | | | | 103205,7 | 14834,1 | 14837,7 | 14837,7 | 14837,7 | 14837,7 | | | поддержка детей- |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | сирот, обучающихся | Министерство | 5 | 2 | 5 | 903 | 07 | 02 | 6224002 | 244 | 1932,1 | - | - | - | - | - | | | в образовательных | образования, науки | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | организациях, | и молодежной | | | | 903 | 07 | 02 | 6224002 | 313 | - | - | - | - | - | - | | | подведомственных | политики | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | Министерству | Республики Алтай | | | | 903 | 07 | 02 | 6224002 | 323 | 1435,9 | - | - | - | - | - | | | образования, науки и | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | молодежной | | | | | 903 | 07 | 02 | 0529001 | 244 | - | 2109,9 | 2109,9 | 2109,9 | 2109,9 | 2109,9 | | | политики | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0529001 | 612 | - | 2144,9 | 2144,9 | 2144,9 | 2144,9 | 2144,9 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5050502 | 313 | 2032,1 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5110200 | 112 | 6,0 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5110200 | 244 | 44,1 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 0525940 | 112 | | 11,9 | 6,4 | 6,4 | 6,4 | 6,4 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 0525940 | 244 | | 42,7 | 51,8 | 51,8 | 51,8 | 51,8 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 09 | 4365300 | 530 | 5643,8 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5053602 | 530 | 188,0 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5201301 | 530 | 81945,8 | - | - | - | - | - | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Обеспечение детей- | Всего | | | | | | | | | 7889,9 | - | - | - | - | - | | | сирот, детей, | | | | | | | | | | | | | | | | | | оставшихся без |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | попечения | Министерство | 5 | 2 | 8 | 903 | 10 | 04 | 5052102 | 530 | 825,0 | | | | | | | | родителей, лиц из | образования, науки | | | | | | | | | | | | | | | | | числа детей-сирот и | и молодежной | | | | | | | | | | | | | | | | | детей, оставшихся | политики | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | без попечения | Республики Алтай | | | | 903 | 10 | 04 | 5053601 | 530 | 7064,9 | | | | | | | | родителей, жилыми | | | | | | | | | | | | | | | | | | помещениями | | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная | Всего | 5 | 2 | 7 | 901 | 07 | 04 | | | 2742,5 | 3817,1 | 4239,9 | 4239,9 | 4239,9 | 4239,9 | | | поддержка детей- | | | | | | | | | | | | | | | | | | сирот и детей, |--------------------| | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | оставшихся без | Министерство | | | | 901 | 07 | 04 | 6221009 | 313 | 335,1 | | | | | | | | попечения | здравоохранения | | | | | | | | | | | | | | | | | родителей, а также | Республики Алтай | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | лиц из их числа, | | | | | 901 | 07 | 04 | 05 2 7061 | 313 | | 392,6 | 457,0 | 457,0 | 457,0 | 457,0 | | | обучающихся в | | | | | | | | | | | | | | | | | | образовательных | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | организациях, | | | | | 901 | 07 | 04 | 6221009 | 321 | 2407,4 | | | | | | | | подведомственных | | | | | | | | | | | | | | | | | | Министерству | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | здравоохранения | | | | | 901 | 07 | 04 | 05 2 7001 | 321 | | 3424,5 | 3782,9 | 3782,9 | 3782,9 | 3782,9 | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная | Всего | 5 | 2 | 8 | 902 | 07 | 04 | | | 987,2 | 964,0 | 964,0 | 964,0 | 964,0 | 964,0 | | | поддержка детей- | | | | | | | | | | | | | | | | | | сирот и детей, |--------------------| | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | оставшихся без | Министерство | | | | 902 | 07 | 04 | 6227400 | 313 | 121,9 | | | | | | | | попечения | культуры | | | | | | | | | | | | | | | | | родителей, а также | Республики Алтай | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | лиц из их числа, | | | | | 902 | 07 | 04 | 0528061 | 313 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | обучающихся в | | | | | | | | | | | | | | | | | | образовательных | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | организациях, | | | | | 902 | 07 | 04 | 6227400 | 321 | 865,3 | - | - | - | - | - | | | подведомственных | | | | | | | | | | | | | | | | | | Министерству | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | культуры | | | | | 902 | 07 | 04 | 0528001 | 321 | - | 864,0 | 864,0 | 864,0 | 864,0 | 864,0 | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Обеспечение мер | Всего | | | | | | | | | 71626,4 | 152203,2 | 168892,2 | 169384,8 | 169384,8 | 169384,8 | | | социальной |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | поддержки детей- | Министерство | 5 | 2 | 5 | 910 | 10 | 04 | 5050502 | 313 | 4881,7 | | | | | | | | сирот и детей, | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | оставшихся без | социального | | | | 910 | 10 | 04 | 0525260 | 313 | | 7826,1 | 8590,0 | 9082,6 | 9082,6 | 9082,6 | | | попечения | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | родителей, в | Республики Алтай | | | | 910 | 10 | 04 | 5201301 | 313 | 61600,0 | | | | | | | | Республике Алтай | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 052Г064 | 244 | | 41882,4 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 052Г064 | 313 | | 94614,9 | 152422,4 | 152422,4 | 152422,4 | 152422,4 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 5053602 | 321 | 802,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 5201301 | 323 | 4342,7 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 052Г065 | 321 | | 990,0 | 990,0 | 990,0 | 990,0 | 990,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 052Г064 | 323 | | 6889,8 | 6889,8 | 6889,8 | 6889,8 | 6889,8 | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | | | | | | 103780,1 | 198476,1 | 144141,6 | 147467,2 | 147467,2 | 147467,2 | | | специализированног- |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | о жилищного фонда | Министерство | 5 | 2 | 5 | 907 | 10 | 04 | 505 36 03 | 441 | 40162,9 | | | | | | | | для детей - сирот, | регионального | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | детей, оставшихся | развития | | | | 907 | 10 | 04 | 05250П0 | 412 | | 99819,4 | 66514,0 | 69839,6 | 69839,6 | 69839,6 | | | без попечения | Республики Алтай | | | | | | | | | | | | | | | | | родителей, лиц из | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | числа детей-сирот и | | | | | 907 | 10 | 04 | 505 21 04 | 441 | 63617,2 | | | | | | | | детей, оставшихся | | | | | | | | | | | | | | | | | | без попечения | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | родителей, в | | | | | 907 | 10 | 04 | 0525082 | 412 | | 98656,7 | 77627,6 | 77627,6 | 77627,6 | 77627,6 | | | Республике Алтай | | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Старшее поколение | Всего | | | | | | | | | 28580,3 | 105260,7 | 100515,2 | 100515,2 | 100515,2 | 100515,2 | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 3 | | 910 | | | | | 28580,3 | 105260,7 | 100515,2 | 100515,2 | 100515,2 | 100515,2 | | | | труда и | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Повышение уровня | Всего | | | | | | | | | 21987,7 | 23039,0 | 22781,0 | 22781,0 | 22781,0 | 22781,0 | | | социальной |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | защищенности | Министерство | 5 | 3 | 1 | 910 | 10 | 03 | 5056900 | 313 | 21904,0 | | | | | | | | граждан пожилого | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | возраста в | социального | | | | 910 | 10 | 03 | 0531074 | 244 | | 140,0 | | | | | | | Республике Алтай | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 03 | 05 3 1074 | 313 | | 22641,0 | 22781,0 | 22781,0 | 22781,0 | 22781,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0531075 | 622 | | 258,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 5144100 | 321 | 83,7 | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Совершенствование | Всего | | | | | | | | | 6592,6 | 82221,7 | 77734,2 | 77734,2 | 77734,2 | 77734,2 | | | мер социального |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | обслуживания и | Министерство | 5 | 3 | 2 | 910 | 10 | 06 | 5223700 | 244 | 55,0 | | | | | | | | оптимизация среды | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | жизнедеятельности | социального | | | | 910 | 10 | 02 | 5223700 | 612 | 145,0 | | | | | | | | пожилых людей в | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | учреждениях | Республики Алтай | | | | 910 | 10 | 06 | 5223700 | 321 | 50,0 | | | | | | | | социального | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | обслуживания | | | | | 910 | 10 | 02 | 5144100 | 622 | 2222,0 | | | | | | | | населения в | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | | | | | 910 | 10 | 02 | 5144100 | 612 | 4120,6 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0700403 | 622 | - | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0532002 | 611 | | 8619,7 | 7119,7 | 7119,7 | 7119,7 | 7119,7 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0532002 | 612 | | 3435,0 | 6000,0 | 6000,0 | 6000,0 | 6000,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 621 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 622 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 611 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0532002 | 621 | | 22007,9 | 22007,9 | 22007,9 | 22007,9 | 22007,9 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225004 | 611 | | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225004 | 612 | | - | - | - | - | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0532003 | 611 | | 38406,6 | 38406,6 | 38406,6 | 38406,6 | 38406,6 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0532003 | 612 | | 9552,5 | 4000,0 | 4000,0 | 4000,0 | 4000,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0532001 | 622 | | 90,0 | 90,0 | 90,0 | 90,0 | 90,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0532001 | 244 | | 60,0 | 60,0 | 60,0 | 60,0 | 60,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0532001 | 321 | | 50,0 | 50,0 | 50,0 | 50,0 | 50,0 | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Развитие социально | Всего | | | | | | | | | 5762,4 | 9583,2 | 300,0 | 300,0 | 300,0 | 300,0 | | | ориентированных |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | некоммерческих | Министерство | 5 | 4 | | 910 | | | | | 5762,4 | 9583,2 | 300,0 | 300,0 | 300,0 | 300,0 | | | организаций | труда и | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Поддержка проектов | Всего | | | | | | | | | 5300,0 | 9383,2 | 100,0 | 100,0 | 100,0 | 100,0 | | | социально |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | ориентированных | Министерство | 5 | 4 | 1 | 910 | 10 | 06 | 5220800 | 630 | 358,0 | | | | | | | | некоммерческих | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | организаций по | социального | | | | 910 | 10 | 06 | 5142000 | 630 | 4942,0 | | | | | | | | основным | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | направлениям | Республики Алтай | | | | 910 | 10 | 06 | 0541000 | 244 | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | деятельности в | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | | | | | 910 | 10 | 06 | 0541000 | 630 | | 209,2 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0545085 | 630 | | 9074,0 | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Развитие | Всего | | | | | | | | | 462,4 | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | информационной и |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | образовательной | Министерство | 5 | 4 | 2 | 910 | 10 | 06 | 0542000 | 244 | | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | поддержки | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | социально | социального | | | | 910 | 10 | 06 | 5220800 | 122 | 208,2 | | | | | | | | ориентированных | развития | | | | | | | | | | | | | | | | | некоммерческих | Республики Алтай | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | организаций в | | | | | 910 | 10 | 06 | 5220800 | 244 | 254,2 | | | | | | | | Республике Алтай | | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Доступная среда | Всего | | | | | | | | | 12173,9 | 52137,4 | 41239,4 | 41239,4 | 41239,4 | 41239,4 | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 5 | | 910 | | | | | 6825,0 | 26652,9 | 22825,9 | 22825,9 | 22825,9 | 22825,9 | | | | труда и | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 5 | | 903 | | | | | 4388,5 | 21222,5 | 18413,5 | 18413,5 | 18413,5 | 18413,5 | | | | образования, науки | | | | | | | | | | | | | | | | | | и молодежной | | | | | | | | | | | | | | | | | | политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 5 | | 901 | | | | | 760,4 | 2130,0 | - | - | - | - | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 5 | | 902 | | | | | 200,0 | 1066,0 | - | - | - | - | | | | культуры | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет по | 5 | 5 | | 913 | | | | | - | 1066,0 | - | - | - | - | | | | физической | | | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | | | | | | 6825,0 | 26652,9 | 22825,9 | 22825,9 | 22825,9 | 22825,9 | | | безбарьерной среды |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | для инвалидов и | Министерство | 5 | 5 | 1 | 910 | 10 | 02 | 0551000 | 612 | | 875,0 | 210,0 | 210,0 | 210,0 | 210,0 | | | других | труда и | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | маломобильных | социального | | | | 910 | 10 | 02 | 0551000 | 622 | | 540,0 | 40,0 | 40,0 | 40,0 | 40,0 | | | граждан | развития | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 02 | 5228300 | 612 | 1765,0 | | - | - | - | - | | | | | | | | | | |-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | | 5228300 | 622 | 1100,0 | | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0551000 | 122 | | 40,0 | 40,0 | 40,0 | 40,0 | 40,0 | | | | | | | | | | |-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | | 0551000 | 244 | | 10,0 | 10,0 | 10,0 | 10,0 | 10,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0555027 | 612 | | 1065,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0555027 | 622 | | 1597,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0551001 | 611 | | 22525,9 | 22525,9 | 22525,9 | 22525,9 | 22525,9 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 5228300 | 244 | 78,8 | | - | - | - | - | | | | | | | | | | |-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | | 5228300 | 242 | 11,0 | | | | | | | | | | | | | | | |-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | | 5228300 | 122 | 45,2 | | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 1009099 | 612 | 1600,0 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 1009099 | 622 | 2225,0 | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | 903 | | | | | 4388,50 | 21222,50 | 18413,50 | 18413,50 | 18413,50 | 18413,50 | | | безбарьерной среды |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | для инвалидов и | Министерство | 5 | 5 | 2 | 903 | 07 | 02 | 5228300 | 244 | 2522,8 | - | - | - | - | - | | | других | образования, науки | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | маломобильных | и молодежной | | | | 903 | 07 | 02 | 0552001 | 244 | - | 1745,0 | - | - | - | - | | | групп населения в | политики | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | сфере образования, | Республики Алтай | | | | 903 | 07 | 02 | 0552002 | 244 | - | 2458,8 | 2458,8 | 2458,8 | 2458,8 | 2458,8 | | | науки и молодежной | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | политики Республики | | | | | 903 | 07 | 02 | 5228300 | 622 | 70,0 | - | - | - | - | - | | | Алтай | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 03 | 5228300 | 622 | 23,4 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 5228300 | 622 | 90,0 | - | - | | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 5228300 | 612 | 52,6 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 1009099 | 612 | 30,0 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 1009099 | 622 | 150,0 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 1009099 | 612 | 120,0 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 1009099 | 244 | 1329,7 | - | - | - | - | - | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0552003 | 611 | - | 15887,1 | 15887,1 | 15887,1 | 15887,1 | 15887,1 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0552003 | 612 | - | 67,6 | 67,6 | 67,6 | 67,6 | 67,6 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0552004 | 244 | | 100,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0552004 | 612 | | 200,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0552004 | 622 | | 232,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 01 | 12 | 0555027 | 612 | | 100,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0555027 | 244 | | 50,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0555027 | 622 | | 282,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 09 | 0555027 | 622 | | 100,0 | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | | | | | | 760,4 | 2130,0 | - | - | - | - | | | безбарьерной среды |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | для инвалидов и | Министерство | 5 | 5 | 3 | 901 | 07 | 01 | 5228300 | 612 | 126,7 | | | | | | | | других | здравоохранения | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | маломобильных | Республики Алтай | | | | 901 | 08 | 02 | 5228300 | 612 | 253,5 | | | | | | | | групп населения в | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | сфере | | | | | 901 | 09 | 01 | 1009099 | 612 | 126,7 | | | | | | | | здравоохранения | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 10 | 02 | 1009099 | 612 | 253,5 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 09 | 01 | 0554000 | 612 | | 1065,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 09 | 01 | 0555027 | 612 | | 1065,0 | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | | | | | | 200,0 | 1066,0 | - | - | - | - | | | безбарьерной среды |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | для инвалидов и | Министерство | 5 | 5 | 4 | 902 | 08 | 01 | 5228300 | 622 | 100,0 | - | - | - | - | - | | | других | культуры | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | маломобильных | Республики Алтай | | | | 902 | 08 | 01 | 1009099 | 622 | 100,0 | | | | | | | | групп населения в | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | сфере культуры | | | | | 902 | 08 | 01 | 0556000 | 612 | | 500,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0556000 | 622 | | 33,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 612 | | 533,0 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 622 | | - | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 622 | | - | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 611 | | - | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Обеспечение | Всего | | | | | | | | | - | 1066,0 | - | - | - | - | | | доступной среды |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | для инвалидов и | Комитет по | 5 | 5 | 5 | 913 | 07 | 02 | 0557000 | 612 | | 333,0 | | | | | | | других | физической | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | маломобильных | культуре и спорту | | | | 913 | 07 | 02 | 0555027 | 612 | | 333,0 | | | | | | | граждан в | Республики Алтай | | | | | | | | | | | | | | | | | подведомственных | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | учреждениях | | | | | 913 | 11 | 03 | 0555027 | 622 | | 200,0 | | | | | | | Комитета по | | | | | | | | | | | | | | | | | | физической культуре | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | и спорту Республики | | | | | 913 | 11 | 03 | 0557000 | 622 | | 200,0 | | | | | | | Алтай | | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Занятость населения | Всего | | | | | | | | | 187372,1 | 161874,8 | 166377,7 | 167301,3 | 167301,3 | 167301,3 | | | и охрана труда |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет занятости | 5 | 6 | | 922 | | | | | 187272,1 | 161774,8 | 166277,7 | 167201,3 | 167201,3 | 167201,3 | | | | населения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 5 | 6 | | 910 | | | | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | | труда и | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Содействие | Всего | | | | 922 | | | | | 187272,1 | 161774,8 | 166277,7 | 167201,3 | 167201,3 | 167201,3 | | | занятости населения |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | Республики Алтай | Комитет занятости | 5 | 6 | 1 | 922 | 04 | 01 | 6225101 | 111 | 29639,0 | | | | | | | | | населения | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 922 | 04 | 01 | 6225101 | 112 | 105,8 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 242 | 1154,9 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 244 | 3659,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 851 | 103,3 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 852 | 83,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 621 | 8890,1 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225102 | 621 | 2282,9 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225102 | 244 | 7244,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225102 | 360 | 6873,8 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225102 | 810 | 3138,3 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 5100300 | 121 | 333,5 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 01 | 5100201 | 570 | 11724,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 5100201 | 313 | 90146,2 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 5100200 | 340 | 4098,6 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 5100300 | 810 | 11227,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 5100300 | 244 | 2089,7 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 14 | 03 | 5100300 | 521 | 3572,0 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 5224800 | 810 | 906,4 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 111 | | 30249,4 | 30632,1 | 30632,1 | 30632,1 | 30632,1 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 112 | | 64,2 | 64,2 | 64,2 | 64,2 | 64,2 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 242 | | 814,8 | 834,9 | 834,9 | 834,9 | 834,9 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 244 | | 3649,7 | 3417,1 | 3417,1 | 3417,1 | 3417,1 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 851 | | 113,5 | 113,5 | 113,5 | 113,5 | 113,5 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 852 | | 113,8 | 113,8 | 113,8 | 113,8 | 113,8 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 621 | | 9908,4 | 9327,5 | 9247,2 | 9247,2 | 9247,2 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 244 | | 854,0 | 5994,1 | 6655,7 | 6655,7 | 6655,7 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 360 | | 6873,8 | 6873,8 | 6873,8 | 6873,8 | 6873,8 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 621 | | 8783,5 | 3628,7 | 3628,7 | 3628,7 | 3628,7 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 810 | | 117,6 | 3138,3 | 3314,7 | 3314,7 | 3314,7 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 0565290 | 313 | | 80319,0 | 83995,1 | 85788,1 | 85788,1 | 85788,1 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 0565290 | 340 | | 3405,5 | 3624,6 | 3749,0 | 3749,0 | 3749,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 01 | 0565290 | 570 | | 10284,3 | 11610,3 | 12768,5 | 12768,5 | 12768,5 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561010 | 810 | | 104,0 | 838,0 | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 321 | | 3726,3 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 0565290 | 244 | | 417,9 | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0565083 | 244 | | 1975,1 | 2071,7 | | | | |-----------------------+----------------------+--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Улучшение условий | Всего | | | | | | | | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | и охраны труда в |--------------------+-----+-----+-----+------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | Министерство | 5 | 6 | 8 | 910 | 10 | 06 | 6225201 | 122 | 7,4 | | | | | | | | | труда и | | | | |----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | социального | | | | | 10 | 06 | 6225201 | 242 | 78,5 | | | | | | | | | развития | | | | |----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | | 10 | 06 | 6225201 | 244 | 14,1 | | | | | | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0564000 | 242 | | 9,0 | 90,0 | 90,0 | 90,0 | 90,0 | | | | | | | |------+----+----+-----------+-----+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0564000 | 244 | | 91,0 | 10,0 | 10,0 | 10,0 | 10,0 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ". 10. Приложение N 7 к государственной программе "Обеспечение социальной защищенности и занятости населения" изложить в следующей редакции: "Приложение N 7 к государственной программе Республики Алтай "Обеспечение социальной защищенности и занятости населения" Прогнозная (справочная) оценка ресурсного обеспечения реализации государственной программы за счет всех источников финансирования Наименование государственной "Обеспечение социальной защищенности и занятости программы населения" Администратор государственной Министерство труда и социального развития Республики программы Алтай ------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Статус | Наименование | Источник | Оценка расходов, тыс. рублей | | п/п | | государственной | финансирования | | | | | программы, | |-----------------------------------------------------------------------| | | | подпрограммы, основного | | 2013 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | | | | мероприятия | | | | | | | | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | Государственная | Обеспечение социальной | всего | 1778586,9 | 2208449,1 | 2096318,2 | 2112380,4 | 2100040,2 | 2100040,2 | | | программа | защищенности и занятости |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | населения | республиканский | 1167593,8 | 1277316,2 | 1238847,6 | 1249988,7 | 1247821,7 | 1247821,7 | | | | | бюджет Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 535135,6 | 860904,8 | 810340,6 | 820911,7 | 810738,5 | 810738,5 | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | - | - | - | - | - | - | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | - | - | - | - | - | - | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | 75857,5 | 70228,1 | 47130,0 | 41480,0 | 41480,0 | 41480,0 | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | АВЦП Повышение | | республиканский | 30073,3 | 34544,4 | 35708,0 | 36005,0 | 36005,0 | 36005,0 | | | эффективности гос. | | бюджет Республики | | | | | | | | | Управления в | | Алтай | | | | | | | | | Министерстве труда и | | | | | | | | | | | социального развития | | | | | | | | | | | РА | | | | | | | | | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | АВЦП Повышение | | республиканский | 10359,2 | 10934,9 | 11315,4 | 11395,7 | 11395,7 | 11395,7 | | | эффективности гос. | | бюджет Республики | | | | | | | | | Управления в Комитете | | Алтай | | | | | | | | | занятости РА | | | | | | | | | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 1. | Подпрограмма | Модернизация системы | всего | 965146,0 | 862697,7 | 846946,9 | 849532,1 | 837191,9 | 837191,9 | | | | социальной поддержки |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | населения | республиканский | 635904,4 | 549058,4 | 537831,9 | 537562,4 | 535395,4 | 535395,4 | | | | | бюджет Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 284068,0 | 302964,5 | 303870,2 | 306724,9 | 296551,7 | 296551,7 | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники, в т. ч. | 45173,6 | 10674,8 | 5244,8 | 5244,8 | 5244,8 | 5244,8 | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | средства фонда | 8115,3 | 5429,97 | - | - | - | - | | | | | поддержки детей, | | | | | | | | | | | находящихся в трудной | | | | | | | | | | | жизненной ситуации, в | | | | | | | | | | | рамках основного | | | | | | | | | | | мероприятия | | | | | | | | | | | "Социальная адаптация | | | | | | | | | | | граждан, | | | | | | | | | | | освобожденных из мест | | | | | | | | | | | лишения свободы, в | | | | | | | | | | | Республике Алтай" | | | | | | | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 2. | Подпрограмма | Охрана семьи и детей | всего | 534144,7 | 929579,7 | 852030,4 | 869856,5 | 869856,5 | 869856,5 | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | республиканский | 397862,6 | 464723,2 | 446861,7 | 457975,3 | 457975,3 | 457975,3 | | | | | бюджет Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 116999,5 | 447139,5 | 405168,7 | 411881,2 | 411881,2 | 411881,2 | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники, в т. ч. | 19282,6 | 17716,98 | - | - | - | - | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | средства фонда | 9444,8 | 9461,58 | | | | | | | | | поддержки детей, | | | | | | | | | | | находящихся в трудной | | | | | | | | | | | жизненной ситуации, в | | | | | | | | | | | рамках основного | | | | | | | | | | | мероприятия | | | | | | | | | | | "Социальная поддержка | | | | | | | | | | | семей, находящихся в | | | | | | | | | | | трудной жизненной | | | | | | | | | | | ситуации" | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | средства фонда | 9837,8 | 8255,40 | | | | | | | | | поддержки детей, | | | | | | | | | | | находящихся в трудной | | | | | | | | | | | жизненной ситуации, в | | | | | | | | | | | рамках основного | | | | | | | | | | | мероприятия "Защита от | | | | | | | | | | | жестокого обращения и | | | | | | | | | | | профилактика насилия | | | | | | | | | | | детей в Республике | | | | | | | | | | | Алтай" | | | | | | | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 3. | Подпрограмма | Старшее поколение | всего | 28580,3 | 139184,8 | 134013,2 | 134013,2 | 134013,2 | 134013,2 | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | республиканский | 22154,0 | 105260,7 | 100515,2 | 100515,2 | 100515,2 | 100515,2 | | | | | бюджет Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | | | | | | | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | 6426,3 | 33924,1 | 33498,0 | 33498,0 | 33498,0 | 33498,0 | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 4. | Подпрограмма | Развитие социально | всего | 5762,4 | 9583,2 | 300,0 | 300,0 | 300,0 | 300,0 | | | | ориентированных |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | некоммерческих | республиканский | 820,4 | 509,2 | 300,0 | 300,0 | 300,0 | 300,0 | | | | организаций | бюджет Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 4942,0 | 9074,0 | - | - | - | - | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | | | | | | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 5. | Подпрограмма | Доступная среда | всего | 12173,9 | 54874,6 | 43976,6 | 43976,6 | 43976,6 | 43976,6 | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | республиканский | 6239,0 | 46812,4 | 41239,4 | 41239,4 | 41239,4 | 41239,4 | | | | | бюджет Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 5934,9 | 5325,0 | - | - | - | - | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | 2737,2 | 2737,2 | 2737,2 | 2737,2 | 2737,2 | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | Администратор, | Министерство труда и | всего | 6825,0 | 29390,1 | 25563,1 | 25563,1 | 25563,1 | 25563,1 | | | соисполнитель/Наимено- | социального развития |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | вание основного | Республики | республиканский | 3000,0 | 23990,9 | 22825,9 | 22825,9 | 22825,9 | 22825,9 | | | мероприятия | Алтай/Формирование | бюджет Республики | | | | | | | | | | безбарьерной среды для | Алтай | | | | | | | | | | инвалидов и других |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | маломобильных граждан | кроме того, средства, | 3825,0 | 2662,0 | - | - | - | - | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | 2737,2 | 2737,2 | 2737,2 | 2737,2 | 2737,2 | | | |--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | всего | 4388,5 | 21222,5 | 18413,5 | 18413,5 | 18413,5 | 18413,5 | | | | образования, науки и |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | молодежной политики | республиканский | 2758,8 | 20690,5 | 18413,5 | 18413,5 | 18413,5 | 18413,5 | | | | Республики | бюджет Республики | | | | | | | | | | Алтай/Формирование | Алтай | | | | | | | | | | безбарьерной среды для |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | инвалидов и других | кроме того, средства, | 1629,7 | 532,0 | - | - | - | - | | | | маломобильных групп | планируемые к | | | | | | | | | | населения в сфере | привлечению из | | | | | | | | | | образования, науки и | федерального бюджета | | | | | | | | | | молодежной политики |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | | | | | | | | |--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | всего | 760,4 | 2130,0 | | | | | | | | здравоохранения |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики | республиканский | 380,2 | 1065,0 | - | - | - | - | | | | Алтай/Формирование | бюджет Республики | | | | | | | | | | безбарьерной среды для | Алтай | | | | | | | | | | инвалидов в сфере |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | здравоохранения | кроме того, средства, | 380,2 | 1065,0 | - | - | - | - | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | | | | | | | | |--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство культуры | всего | 200,0 | 1066,0 | | | | | | | | Республики |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Алтай/Формирование | республиканский | 100,0 | 533,0 | - | | | | | | | безбарьерной среды для | бюджет Республики | | | | | | | | | | инвалидов и других | Алтай | | | | | | | | | | маломобильных групп |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | населения в сфере | кроме того, средства, | 100,0 | 533,0 | - | - | - | - | | | | культуры | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | | | | | | | | |--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет по физической | всего | | 1066,0 | | | | | | | | культуры и спорту |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики | республиканский | | 533,0 | - | - | - | - | | | | Алтай/Обеспечение | бюджет Республики | | | | | | | | | | доступной среды для | Алтай | | | | | | | | | | инвалидов и других |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | маломобильных граждан в | кроме того, средства, | | 533,0 | - | - | - | - | | | | подведомственных | планируемые к | | | | | | | | | | учреждениях Комитета по | привлечению из | | | | | | | | | | физической культуре и | федерального бюджета | | | | | | | | | | спорту Республики Алтай |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | | | | | | |-----+------------------------+--------------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 6. | Подпрограмма | Занятость населения и | всего | 192347,1 | 167049,8 | 172027,7 | 167301,3 | 167301,3 | 167301,3 | | | | охрана труда |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | республиканский | 64180,9 | 65473,0 | 65076,0 | 64995,7 | 64995,7 | 64995,7 | | | | | бюджет Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 123191,2 | 96401,8 | 101301,7 | 102305,6 | 102305,6 | 102305,6 | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты | | | | | | | | | | | муниципальных | | | | | | | | | | | образований | | | | | | | | | | | Республики Алтай | | | | | | | | | | |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | 4975,0 | 5175,0 | 5650,0 | - 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