Постановление Правительства Республики Алтай от 27.06.2014 № 183

|       |                       |                         | Алтай                   |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 2.1.  | Основное мероприятие  | Совершенствование       | Министерство            | 12  | 02  | 01  | 909  | 01 | 13 | 12 2 1000 |     |  33338,5   |  31811,7   |  31811,7   |  31811,7   |   31811,7   |
|       |                       | механизмов              | экономического развития |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | предоставления          | и инвестиций Республики |     |     |     | 909  | 01 | 13 |           | 122 |   300,0    |   300,0    |   300,0    |   300,0    |    300,0    |
|       |                       | государственных       и | Алтай                   |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | муниципальных  услуг  в |                         |     |     |     | 909  | 01 | 13 |           | 241 |    0,0     |   400,0    |   400,0    |   400,0    |    400,0    |
|       |                       | Республике Алтай        |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 01 | 13 |           | 621 |  24776,7   |  23649,9   |  23649,9   |  23649,9   |   23649,9   |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 01 | 13 |           | 622 |   5261,8   |   7461,8   |   7461,8   |   7461,8   |   7461,8    |
|       |                       |                         |                         |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 01 | 13 | 12 2 5028 | 622 |   3000,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 2.2.  | Основное мероприятие  | Развитие                | Министерство            | 12  | 02  | 02  | 909  | 04 | 10 | 12 2 2000 |     |  38260,4   |  115355,4  |  169494,4  |  26060,4   |   26060,4   |
|       |                       | информационного         | экономического развития |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       | общества  в  Республике | и инвестиций Республики |     |     |     | 909  | 04 | 10 | 12 2 2010 |     |  36260,4   |  26060,4   |  26060,4   |  26060,4   |   26060,4   |
|       |                       | Алтай                   | Алтай                   |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 04 | 10 |           | 122 |   179,6    |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 04 | 10 |           | 244 |    20,4    |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 04 | 10 |           | 611 |  32900,4   |  25900,4   |  25900,4   |  25900,4   |   25900,4   |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 04 | 10 |           | 612 |   3160,0   |   160,0    |   160,0    |   160,0    |    160,0    |
|       |                       |                         |                         |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 04 | 10 | 12 2 20П0 | 414 |    0,0     |  89295,0   |  143434,0  |    0,0     |     0,0     |
|       |                       |                         |                         |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 04 | 10 | 12 2 5028 | 612 |   2000,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.    | Подпрограмма          | Социально-экономическо- | всего                   | 12  | 03  | 00  |      |    |    |           |     |  39827,5   |   250,0    |   250,0    |   250,0    |    250,0    |
|       |                       | е   развитие   коренных |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       | малочисленных народов   | Министерство            |     |     |     |      |    |    |           |     |   300,0    |   250,0    |   250,0    |   250,0    |    250,0    |
|       |                       |                         | экономического развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         | и инвестиций Республики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         | Алтай                   |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         | Министерство            |     |     |     |      |    |    |           |     |  37897,5   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       |                         | регионального  развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         | Министерство            |     |     |     |      |    |    |           |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       |                         | образования,  науки   и |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         | молодежной     политики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         | Министерство            |     |     |     |      |    |    |           |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       |                         | здравоохранения         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       |                         |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         | Министерство   культуры |     |     |     |      |    |    |           |     |   1630,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       |                         | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.1.  | Основное мероприятие  | Развитие и модернизация | Министерство            | 12  | 03  | 01  | 907  | 07 | 02 | 12 3 1000 |     |  37897,5   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | объектов                | регионального  развития |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       | инфраструктуры в местах | Республики Алтай        |     |     |     | 907  | 07 | 02 | 12 3 15ПО | 522 |  23000,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | традиционного           |                         |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       | проживания     коренных |                         |     |     |     | 907  | 07 | 02 | 12 3 5091 | 522 |  14197,5   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | малочисленных   народов |                         |-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       | Республики Алтай        |                         |     |     |     | 907  | 07 | 02 | 12 3 1500 | 521 |   700,0    |    0,0     |    0,0     |    0,0     |     0,0     |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.2.  | Основное мероприятие  | Развитие  экономической | Министерство            |  0  | 03  | 02  | 909  | 01 | 13 | 12 3 2000 |     |   300,0    |   250,0    |   250,0    |   250,0    |    250,0    |
|       |                       | базы      традиционного | экономического развития |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | жизнеобеспечения        | и инвестиций Республики |     |     |     | 909  | 01 | 13 |           | 122 |    79,0    |    61,9    |    61,9    |    61,9    |    61,9     |
|       |                       | коренных  малочисленных | Алтай                   |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | народов      Республики |                         |     |     |     | 909  | 01 | 13 |           | 244 |   221,0    |   188,1    |   188,1    |   188,1    |    188,1    |
|       |                       | Алтай                   |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.3.  | Основное мероприятие  | Развитие          сферы | Министерство            | 12  | 03  | 03  | 901  | 09 | 09 | 12 3 3000 |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | здравоохранения       в | здравоохранения         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | местах    традиционного | Республики Алтай        |     |     |     | 901  | 09 | 09 |           | 244 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | проживания     коренных |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | малочисленных   народов |                         |     |     |     | 901  | 09 | 09 |           | 612 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | Республики Алтай        |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.4.  | Основное мероприятие  | Развитие сферы культуры | Министерство   культуры | 12  | 03  | 04  | 902  | 08 | 04 | 12 3 4500 |     |   1630,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | в местах  традиционного | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | проживания     коренных |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | малочисленных   народов |                         |     |     |     | 902  | 08 | 04 |           | 521 |   1630,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | Республики Алтай        |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.5.  | Основное мероприятие  | Развитие          сферы | Министерство            | 12  | 03  | 05  |      |    |    | 12 3 6000 |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | образования  в   местах | образования,  науки   и |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | традиционного           | молодежной     политики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | проживания     коренных | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | малочисленных   народов |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | Республики Алтай        |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 4.    | Подпрограмма          | Повышение               | всего                   | 12  | 04  | 00  |      |    |    | 12 4 0000 |     |   6300,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | эффективности           |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | бюджетных      расходов |-------------------------|     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | Республики  Алтай   при | Министерство            |     |     |     |      |    |    |           |     |   6300,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | осуществлении           | экономического развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | социально-экономической | и инвестиций Республики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | политики  и  проведении | Алтай                   |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                       | государственных реформ  |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 4.1.  | Основное мероприятие  | Повышение               | Министерство            | 12  | 04  | 01  | 909  |    |    | 12 4 1000 |     |   6300,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | эффективности           | экономического развития |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | бюджетных      расходов | и инвестиций Республики |     |     |     | 909  | 01 | 13 |           | 241 |   6300,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | Республики  Алтай   при | Алтай                   |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | осуществлении           |                         |     |     |     | 909  | 01 | 13 |           | 622 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                       | социально-экономической |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | политики  и  проведении |                         |     |     |     | 909  | 04 | 10 |           | 612 |            |            |            |            |             |
|       |                       | государственных реформ  |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------------+-------------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       | Аналитическая         | Повышение               | Министерство            | 12  | 00  | 99  | 909  |    |    | 12 0 0909 |     |  32686,8   |  33949,6   |  34213,6   |  34213,6   |   34213,6   |
|       | ведомственная целевая | эффективности           | экономического развития |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       | программа             | государственного        | и инвестиций Республики |     |     |     | 909  | 01 | 13 | 12 0 М909 |     |  32436,8   |  33699,6   |  33963,6   |  33963,6   |   33963,6   |
|       |                       | управления            в | Алтай                   |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | Министерстве            |                         |     |     |     | 909  | 01 | 13 |           | 121 |  27233,7   |  28242,1   |  28242,1   |  28242,1   |   28242,1   |
|       |                       | экономического развития |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       | и инвестиций Республики |                         |     |     |     | 909  | 01 | 13 |           | 122 |   900,0    |   945,0    |   992,3    |   992,3    |    992,3    |
|       |                       | Алтай                   |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 01 | 13 |           | 242 |   1245,6   |   1305,0   |   1342,5   |   1342,5   |   1342,5    |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 01 | 13 |           | 244 |   2824,4   |   2974,4   |   3153,6   |   3153,6   |   3153,6    |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 01 | 13 |           | 851 |   171,7    |   221,0    |   221,0    |   221,0    |    221,0    |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 01 | 13 |           | 852 |    61,4    |    12,1    |    12,1    |    12,1    |    12,1     |
|       |                       |                         |                         |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 07 | 05 | 12 0 П909 |     |   250,0    |   250,0    |   250,0    |   250,0    |    250,0    |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 07 | 05 |           | 122 |   195,1    |   140,0    |   140,0    |   140,0    |    140,0    |
|       |                       |                         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                       |                         |                         |     |     |     | 909  | 07 | 05 |           | 244 |    54,9    |   110,0    |   110,0    |   110,0    | 110,0".     |
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                                        Приложение N 6
                                        к Постановлению
                                        Правительства Республики Алтай
                                        от 27 июня 2014 г. N 183

                                           "Приложение N 6
                                           к государственной программе
                                           Республики Алтай
                                           "Экономическая политика"

                    ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА
      РЕСУРСНОГО ОБЕСПЕЧЕНИЯ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
                ЗА СЧЕТ ВСЕХ ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ

  Наименование      Экономическая политика
  государственной
  программы:

  Администратор     Министерство экономического развития и инвестиций Республики
  государственной   Алтай
  программы:

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| N п/п |        Статус         |      Наименование       |        Источник         |                  Оценка расходов, тысяч рублей                  |
|       |                       |     государственной     |     финансирования      |                                                                 |
|       |                       |       программы,        |                         |-----------------------------------------------------------------|
|       |                       | подпрограммы, основного |                         | 2013 г.  | 2014 г.  | 2015 г.  | 2016 г.  | 2017 г.  | 2018 г.  |
|       |                       |       мероприятия       |                         |          |          |          |          |          |          |
|-------+-----------------------+-------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
|       | Государственная       | Экономическая политика  | всего                   | 225509,2 | 366097,1 | 428141,9 | 424855,3 | 439522,0 | 440122,0 |
|       | программа             |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | республиканский  бюджет | 163352,2 | 303680,1 | 369330,9 | 348711,0 | 380711,0 | 381311,0 |
|       |                       |                         | Республики Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | средства, планируемые к | 41435,9  | 42428,0  | 47000,0  | 64000,0  | 47000,0  | 47000,0  |
|       |                       |                         | привлечению          из |          |          |          |          |          |          |
|       |                       |                         | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | бюджеты   муниципальных |  1770,5  | 11078,0  |  2800,0  |  3133,3  |  2800,0  |  2800,0  |
|       |                       |                         | образований           в |          |          |          |          |          |          |
|       |                       |                         | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | иные источники          | 18950,6  |  8911,0  |  9011,0  |  9011,0  |  9011,0  |  9011,0  |
|-------+-----------------------+-------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
| 1.    | Подпрограмма          | Реализация              | всего                   | 34590,0  | 30164,0  | 27963,0  | 41100,0  | 45000,0  | 45500,0  |
|       |                       | государственной         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | социально-экономической | республиканский  бюджет | 34590,0  | 30164,0  | 27963,0  | 41100,0  | 45000,0  | 45500,0  |
|       |                       | политики                | Республики Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | средства, планируемые к |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       |                         | привлечению          из |          |          |          |          |          |          |
|       |                       |                         | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | бюджеты   муниципальных |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       |                         | образований           в |          |          |          |          |          |          |
|       |                       |                         | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | иные источники          |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|-------+-----------------------+-------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
| 2.    | Подпрограмма          | Эффективное  проведение | всего                   | 133300,2 | 208396,8 | 298071,0 | 327752,2 | 327752,2 | 327752,2 |
|       |                       | реформ государственного |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | управления              | республиканский  бюджет | 90179,6  | 178157,8 | 239260,0 | 268941,2 | 268941,2 | 268941,2 |
|       |                       |                         | Республики Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | средства, планируемые к | 23570,0  | 12028,0  | 47000,0  | 47000,0  | 47000,0  | 47000,0  |
|       |                       |                         | привлечению          из |          |          |          |          |          |          |
|       |                       |                         | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | бюджеты   муниципальных |  600,0   |  9300,0  |  2800,0  |  2800,0  |  2800,0  |  2800,0  |
|       |                       |                         | образований           в |          |          |          |          |          |          |
|       |                       |                         | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | иные источники          | 18950,6  |  8911,0  |  9011,0  |  9011,0  |  9011,0  |  9011,0  |
|-------+-----------------------+-------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
| 3.    | Подпрограмма          | Социально-экономическое | всего                   | 27285,7  | 74308,0  | 67052,0  | 20683,3  | 31450,0  | 31550,0  |
|       |                       | развитие       коренных |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | малочисленных народов   | республиканский  бюджет |  8249,3  | 55530,0  | 67052,0  |  3350,0  | 31450,0  | 31550,0  |
|       |                       |                         | Республики Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | средства, планируемые к | 17865,9  | 17000,0  |   0,0    | 17000,0  |   0,0    |   0,0    |
|       |                       |                         | привлечению          из |          |          |          |          |          |          |
|       |                       |                         | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | бюджеты   муниципальных |  1170,5  |  1778,0  |   0,0    |  333,3   |   0,0    |   0,0    |
|       |                       |                         | образований           в |          |          |          |          |          |          |
|       |                       |                         | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | иные источники          |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|-------+-----------------------+-------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
| 4.    | Подпрограмма          | Повышение               | всего                   |   0,0    | 19700,0  |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       | эффективности           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | бюджетных      расходов | республиканский  бюджет |   0,0    |  6300,0  |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       | Республики  Алтай   при | Республики Алтай        |          |          |          |          |          |          |
|       |                       | осуществлении           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | социально-экономической | средства, планируемые к |   0,0    | 13400,0  |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       | политики  и  проведении | привлечению          из |          |          |          |          |          |          |
|       |                       | государственных реформ  | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | бюджеты   муниципальных |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       |                         | образований           в |          |          |          |          |          |          |
|       |                       |                         | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | иные источники          |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|-------+-----------------------+-------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
|       | Аналитическая         | Повышение               | всего                   | 30333,3  | 33528,3  | 35055,9  | 35319,8  | 35319,8  | 35319,8  |
|       | ведомственная целевая | эффективности           |-------------------------+----------+----------+----------+----------+----------+----------|
|       | программа             | государственного        | республиканский  бюджет | 30333,3  | 33528,3  | 35055,9  | 35319,8  | 35319,8  | 35319,8  |
|       |                       | управления            в | Республики Алтай        |          |          |          |          |          |          |
|       |                       | Министерстве            |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | экономического развития | средства, планируемые к |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       | и инвестиций Республики | привлечению          из |          |          |          |          |          |          |
|       |                       | Алтай                   | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | бюджеты   муниципальных |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       |                         | образований           в |          |          |          |          |          |          |
|       |                       |                         | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                         |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                         | иные источники          |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 0,0".    |
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