Постановление Правительства Республики Алтай от 19.02.2014 № 28

     ж) приложение N 5 "Прогноз  сводных  показателей  государственных
заданий  на  оказание   государственных   услуг   (выполнение   работ)
государственными    учреждениями    Республики    Алтай    в    рамках
государственной  программы"  к  государственной  программе  Республики
Алтай изложить в следующей редакции:


                                     "Приложение N 5
                                     к государственной программе
                                     Республики Алтай
                                     "Развитие жилищно-коммунального и
                                     транспортного комплекса"

                                Прогноз
        сводных показателей государственных заданий на оказание
       государственных услуг (выполнение работ) государственными
        учреждениями Республики Алтай в рамках государственной
                               программы

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п  |     Наименование     |    Наименование     |   Единица   | Финансов- |           Значение показателя объема государственной услуги           | Расходы бюджета Республики Алтай на оказание государственной услуги (выполнение работы), тыс. рублей | Целевой   показатель |
|        |   государственной    |     показателя,     |  измерения  | ый        |-----------------------------------------------------------------------+------------------------------------------------------------------------------------------------------| подпрограммы,    для |
|        |   услуги (работы)    |  характеризующего   |   объема    | норматив  |  2013  |  2014  |  2015  |  2016  |  2017  |  2018  |  2019  |  2020  | 2013 год  | 2014 год  |  2015 год  |  2016 год  |  2017 год  |  2018 год  |  2019 год  |  2020 год   | достижения  которого |
|        |                      |    объем услуги     | государств- | стоимости |  год   |  год   |  год   |  год   |  год   |  год   |  год   |  год   |           |           |            |            |            |            |            |             | оказывается   услуга |
|        |                      |      (работы)       |    енной    | единицы   |--------+--------+--------+--------+--------+--------+--------+--------+-----------+-----------+------------+------------+------------+------------+------------+-------------| (выполняется работа) |
|        |                      |                     |   услуги    | услуги,   | прогно | прогно | прогн- | прогн- | прогн- | прогн- | прогн- | прогно |  прогноз  |  прогноз  |  прогноз   |  прогноз   |  прогноз   |  прогноз   |  прогноз   |   прогноз   |                      |
|        |                      |                     |             | руб.      |   з    |   з    |   оз   |   оз   |   оз   |   оз   |   оз   |   з    |           |           |            |            |            |            |            |             |                      |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------|
|                                                                                                      Подпрограмма 2 "Развитие транспортного комплекса"                                                                                                       |                      |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------|
| 1.1.   | Обеспечение деятельности КУ РА "Республиканское управление автомобильных дорог общего пользования "Горно-Алтайавтодор"                                                                                                                              |                      |
|--------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------------------|
| 1.1.1. | Выдача   специальных | Количество          | единиц      |   0,55    |  300   |  300   |  300   |  300   |  300   |  300   |  300   |  300   |   151,8   |    165    |    165     |    165     |    165     |    165     |    165     |     165     | 1. Протяженность     |
|        | разрешений        на | выданных            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | период    временного | специальных         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорог общего         |
|        | ограничения          | разрешений       на |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | движения на проезд в | период   временного |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | период               | ограничения         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | возникновения        | движения на  проезд |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай с   |
|        | неблагоприятных      | в            период |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | твердым покрытием,   |
|        | природно-            | возникновения       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | км; 2. Протяженность |
|        | климатических        | неблагоприятных     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | мостовых             |
|        | условий,  в   случае | природно-           |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | сооружений на        |
|        | снижения     несущей | климатических       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | способности          | условий,  в  случае |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорогах общего       |
|        | конструктивных       | снижения    несущей |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | элементов            | способности         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | автомобильных        | конструктивных      |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значении    |
|        | дорог         общего | элементов           |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай,    |
|        | пользования          | автомобильных       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | тыс. пог. метров;    |
|        | регионального        | дорог        общего |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             |                      |
|        | значения  Республики | пользования         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             |                      |
|        | Алтай                | регионального       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             |                      |
|        |                      | значения            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             |                      |
|        |                      | Республики Алтай    |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             |                      |
|--------+----------------------+---------------------+-------------+-----------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+-----------+------------+------------+------------+------------+------------+-------------+----------------------|
| 1.1.2. | Согласование         | Количество          | человек     |    5,4    |   55   |   55   |   55   |   55   |   55   |   55   |   55   |   55   |  271,15   |   298,2   |  298,155   |  298,155   |  298,155   |  298,155   |  298,155   |   298,155   | 1. Протяженность     |
|        | размещения           | обратившихся        |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | объектов   дорожного | заявителей       за |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорог общего         |
|        | сервиса    и    иных | получением          |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | сооружений         в | согласования        |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | границах       полос | размещения          |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | отвода               | объектов            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай с   |
|        | автомобильных        | дорожного   сервиса |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | твердым покрытием,   |
|        | дорог         общего | и  иных  сооружений |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | км; 2. Протяженность |
|        | пользования          | в  границах  полосы |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | мостовых             |
|        | регионального        | отвода              |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | сооружений на        |
|        | значения  Республики | автомобильной       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | Алтай                | дороги       общего |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорогах общего       |
|        |                      | пользования         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        |                      | регионального       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        |                      | значения            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        |                      | Республики Алтай    |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай,    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | тыс. пог. метров;    |
|--------+----------------------+---------------------+-------------+-----------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+-----------+------------+------------+------------+------------+------------+-------------+----------------------|
| 1.1.3. | Установление         | Установлена         | штук        |  22,167   |   10   |   10   |   10   |   10   |   10   |   10   |   10   |   10   |  202,38   |   221,6   |   221,67   |   221,67   |   221,67   |   221,67   |   221,67   |   221,67    | 1. Протяженность     |
|        | стоимости и  перечня | стоимость услуги по |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | услуг             по | присоединению       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорог общего         |
|        | присоединению        | объектов            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | объектов   дорожного | дорожного   сервиса |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | сервиса            к | к     автомобильным |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | автомобильным        | дорогам      общего |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай с   |
|        | дорогам       общего | пользования         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | твердым покрытием,   |
|        | пользования          | регионального   или |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | км; 2. Протяженность |
|        | регионального    или | межмуниципального   |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | мостовых             |
|        | межмуниципального    | значения            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | сооружений на        |
|        | значения             |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорогах общего       |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай,    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | тыс. пог. метров;    |
|--------+----------------------+---------------------+-------------+-----------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+-----------+------------+------------+------------+------------+------------+-------------+----------------------|
| 1.1.4. | Расчет   платы    за | Количество          | штук        |     0     |   0    |   0    |   0    |   0    |   0    |   0    |   0    |   0    |     0     |     0     |     0      |     0      |     0      |     0      |     0      |      0      | 1. Протяженность     |
|        | возмещение    вреда, | произведенных       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | причиняемого         | расчетов  платы  за |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорог общего         |
|        | транспортными        | возмещение   вреда, |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | средствами,          | причиняемого        |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | осуществляющими      | транспортными       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | перевозки            | средствами,         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай с   |
|        | тяжеловесных  грузов | осуществляющими     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | твердым покрытием,   |
|        | по     автомобильным | перевозки           |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | км; 2. Протяженность |
|        | дорогам       общего | тяжеловесных        |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | мостовых             |
|        | пользования          | грузов           по |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | сооружений на        |
|        | регионального        | автомобильным       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | значения  Республики | дорогам      общего |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорогах общего       |
|        | Алтай                | пользования         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        |                      | регионального       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        |                      | значения            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        |                      | Республики Алтай    |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай,    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | тыс. пог. метров;    |
|--------+----------------------+---------------------+-------------+-----------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+-----------+------------+------------+------------+------------+------------+-------------+----------------------|
| 1.1.5. | Информационное       | Еженедельное        | единиц      |    5,1    |   52   |   52   |   52   |   52   |   52   |   52   |   52   |   52   |  238,68   |   263,3   |  263,276   |  263,276   |  263,276   |  263,276   |  263,276   |   263,276   | 1. Протяженность     |
|        | обеспечение          | обновление          |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | пользователей        | официального  сайта |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорог общего         |
|        | автомобильных        | КУ     РА     "РУАД |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | дорог         общего | "Горно-             |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | пользования          | Алтайавтодор"       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | регионального    или |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай с   |
|        | межмуниципального    |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | твердым покрытием,   |
|        | значения           в |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | км; 2. Протяженность |
|        | Республике Алтай     |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | мостовых             |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | сооружений на        |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорогах общего       |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай,    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | тыс. пог. метров;    |
|--------+----------------------+---------------------+-------------+-----------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+-----------+------------+------------+------------+------------+------------+-------------+----------------------|
| 1.1.6. | Осуществление        | Количество          | штук        |  1129,9   |   17   |   17   |   17   |   17   |   17   |   17   |   17   |   17   | 16625,49  |  19208,4  | 19208,402  | 19208,402  | 19208,402  | 19208,402  | 19208,402  |  19208,402  | 1. Протяженность     |
|        | функций   заказчика- | объектов            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | застройщика       по | дорожного           |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорог общего         |
|        | строительству,       | хозяйства,       по |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | реконструкции        | которым             |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | автомобильных        | проводится          |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | дорог         общего | строительный        |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай с   |
|        | пользования          | контроль в  текущем |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | твердым покрытием,   |
|        | регионального        | финансовом году     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | км; 2. Протяженность |
|        | значения  Республики |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | мостовых             |
|        | Алтай              и |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | сооружений на        |
|        | искусственных        |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | сооружений на них  с |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорогах общего       |
|        | осуществлением       |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | строительного        |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | контроля на объектах |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай,    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | тыс. пог. метров;    |
|--------+----------------------+---------------------+-------------+-----------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+-----------+------------+------------+------------+------------+------------+-------------+----------------------|
| 1.1.7. | Осуществление        | Количество          | штук        |   455,1   |   60   |   60   |   60   |   60   |   60   |   60   |   60   |   60   |  24526,8  |  27307,5  |  27308,7   |  27324,2   |  27324,2   |  27324,2   |  27324,2   |   27324,2   | 1. Протяженность     |
|        | функций   заказчика- | объектов            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | застройщика       по | дорожного           |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорог общего         |
|        | капитальному         | хозяйства,       по |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | ремонту,  ремонту  и | которым             |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | содержанию           | проводится          |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | автомобильных        | строительный        |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай с   |
|        | дорог         общего | контроль в  текущем |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | твердым покрытием,   |
|        | пользования          | финансовом год      |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | км; 2. Протяженность |
|        | регионального        |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | мостовых             |
|        | значения  Республики |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | сооружений на        |
|        | Алтай              и |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | искусственных        |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорогах общего       |
|        | сооружений на них  с |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | осуществлением       |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | строительного        |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | контроля на объектах |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай,    |
|        |                      |                     |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | тыс. пог. метров;    |
|--------+----------------------+---------------------+-------------+-----------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+-----------+------------+------------+------------+------------+------------+-------------+----------------------|
| 1.1.8. | Выдача  специального | Количество          | единиц      |   2,69    |   30   |   0    |   0    |   0    |   0    |   0    |   0    |   0    |   81,2    |     0     |     0      |     0      |     0      |     0      |     0      |      0      | 1. Протяженность     |
|        | разрешения        на | выданных            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | перевозки            | специальных         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорог общего         |
|        | крупногабаритных   и | разрешений       на |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | тяжеловесных  грузов | перевозки           |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        | по        маршрутам, | крупногабаритных  и |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        | проходящим           | тяжеловесных        |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай с   |
|        | полностью        или | грузов           по |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | твердым покрытием,   |
|        | частично          по | маршрутам,          |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | км; 2. Протяженность |
|        | автомобильным        | проходящим          |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | мостовых             |
|        | дорогам       общего | полностью       или |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | сооружений на        |
|        | пользования          | частично         по |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | автомобильных        |
|        | регионального        | автомобильным       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | дорогах общего       |
|        | значения  Республики | дорогам      общего |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | пользования          |
|        | Алтай                | пользования         |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | регионального и      |
|        |                      | регионального       |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | местного значения    |
|        |                      | значения            |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | Республики Алтай,    |
|        |                      | Республики Алтай    |             |           |        |        |        |        |        |        |        |        |           |           |            |            |            |            |            |             | тыс. пог. метров";   |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     з) приложение    N 7    "Ресурсное     обеспечение     реализации
государственной программы за  счет  средств  республиканского  бюджета
Республики  Алтай"  к  государственной  программе   Республики   Алтай
изложить в следующей редакции:


                                     "Приложение N 7
                                     к государственной программе
                                     Республики Алтай
                                     "Развитие жилищно-коммунального и
                                     транспортного комплекса"

                         Ресурсное обеспечение
         реализации государственной программы за счет средств
               республиканского бюджета Республики Алтай

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус      |    Наименование     |   Администратор,   | Код государственной |   Код бюджетной классификации    |                                                                                         |
|                 |   государственной   |   соисполнитель    |      программы      |                                  |                                                                                         |
|                 |     программы,      |                    |---------------------+----------------------------------+-----------------------------------------------------------------------------------------|
|                 |    подпрограммы,    |                    | ГП | ПП | ОМ  |  М  | ГРБС | Рз | Пр |    ЦС     | ВР  | 2013 год  | 2014 год  | 2015 год | 2016 год | 2017 год | 2018 год | 2019 год | 2020 год |
|                 |      основного      |                    |    |    |     |     |      |    |    |           |     |-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |    мероприятия,     |                    |    |    |     |     |      |    |    |           |     |  прогноз  |  прогноз  | прогноз  | прогноз  | прогноз  | прогноз  | прогноз  | прогноз  |
|                 |     мероприятия     |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Государственная | Развитие   жилищно- | всего              |    |    |     |     |      |    |    |           |     | 2954389,1 | 1003229,6 | 964050,7 | 975253,5 | 974764,9 | 974764,9 | 974764,9 | 974764,9 |
| программа       | коммунального     и |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | транспортного       | Инспекция          |    |    |     |     |      |    |    |           |     |  5151,2   |  5570,2   |  5647,7  |  5695,0  |  5695,0  |  5695,0  |  5695,0  |  5695,0  |
|                 | комплекса           | Республики   Алтай |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | по   надзору    за |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | техническим        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | состоянием         |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | самоходных   машин |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | и   других   видов |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | техники            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Комитет         по |    |    |     |     |      |    |    |           |     |  8194,9   |  10291,7  |  9641,6  |  9706,7  |  9706,7  |  9706,7  |  9706,7  |  9706,7  |
|                 |                     | тарифам            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  4561,6   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | здравоохранения    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  14850,0  |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | имущественных      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | отношений          |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  1280,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | культуры           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     | 22612,70  |  9614,0   |  9614,0  |  9614,0  |  9614,0  |  9614,0  |  9614,0  |  9614,0  |
|                 |                     | образования, науки |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | и       молодежной |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | политики           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     | 2887913,0 | 959858,5  | 930411,4 | 941454,5 | 940965,9 | 940965,9 | 940965,9 | 940965,9 |
|                 |                     | регионального      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | развития           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  2200,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | труда            и |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | социального        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | развития           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Казенное           |    |    |     |     |      |    |    |           |     |  2000,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | учреждение         |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики   Алтай |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | "Управление     по |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | обеспечению        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | мероприятий      в |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | области            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | гражданской        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | обороны,           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | чрезвычайных       |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | ситуаций         и |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | пожарной           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | безопасности     в |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республике Алтай"  |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Государственная    |    |    |     |     |      |    |    |           |     |  5125,7   |  5847,0   |  6061,0  |  6108,3  |  6108,3  |  6108,3  |  6108,3  |  6108,3  |
|                 |                     | жилищная           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | инспекция          |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Правительство      |    |    |     |     |      |    |    |           |     |   500,0   |  12048,2  |  2675,0  |  2675,0  |  2675,0  |  2675,0  |  2675,0  |  2675,0  |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Аналитическая   | Повышение           | Министерство       |    |    |     |     |      |    |    |           |     |  35092,8  |  36146,0  | 37533,1  | 37862,6  | 37862,6  | 37862,6  | 37862,6  | 37862,6  |
| ведомственная   | эффективности       | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| целевая         | государственного    | развития           | 02 | 01 |     |     | 907  | 04 | 12 |  0020400  | 121 |  27067,2  |           |          |          |          |          |          |          |
| программа 1     | управления        в | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Министерстве        |                    | 02 | 01 | 01  | 01  | 907  | 04 | 12 |  0020400  | 122 |  1078,8   |           |          |          |          |          |          |          |
|                 | регионального       |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | развития            |                    | 02 | 01 | 01  | 02  | 907  | 04 | 12 |  0020400  | 242 |  1622,8   |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 03  | 907  | 04 | 12 |  0020400  | 244 |  4576,3   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 04  | 907  | 04 | 12 |  0020400  | 831 |   286,7   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 05  | 907  | 04 | 12 |  0020400  | 851 |   185,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 06  | 907  | 04 | 12 |  0020400  | 852 |   20,0    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 07  | 907  | 04 | 12 |  5100300  | 121 |   56,0    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 08  | 907  | 07 | 05 |  4287800  | 122 |   100,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 09  | 907  | 07 | 05 |  4287800  | 244 |   100,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 10  | 907  | 04 | 12 |  020М907  | 121 |     -     |  28886,4  | 29956,5  | 29956,5  | 29956,5  | 29956,5  | 29956,5  | 29956,5  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 11  | 907  | 04 | 12 |  020М907  | 122 |     -     |  1098,8   |  1098,8  |  1098,8  |  1098,8  |  1098,8  |  1098,8  |  1098,8  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 12  | 907  | 04 | 12 |  020М907  | 242 |     -     |  1443,3   |  1443,3  |  1443,3  |  1443,3  |  1443,3  |  1443,3  |  1443,3  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 13  | 907  | 04 | 12 |  020М907  | 244 |     -     |  4415,0   |  4671,5  |  5001,0  |  5001,0  |  5001,0  |  5001,0  |  5001,0  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 14  | 907  | 04 | 12 |  020М907  | 831 |     -     |     -     |   3,0    |   3,0    |   3,0    |   3,0    |   3,0    |   3,0    |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 15  | 907  | 04 | 12 |  020М907  | 851 |     -     |   82,5    |   90,0   |   90,0   |   90,0   |   90,0   |   90,0   |   90,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 16  | 907  | 04 | 12 |  020М907  | 852 |     -     |   20,0    |   70,0   |   70,0   |   70,0   |   70,0   |   70,0   |   70,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 17  | 907  | 07 | 05 |  020П907  | 122 |     -     |   100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 18  | 907  | 07 | 05 |  020П907  | 244 |     -     |   100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |  100,0   |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Аналитическая   | Повышение           | Комитет         по |    |    |     |     |      |    |    |           |     |  8194,9   |  9291,7   |  9641,6  |  9706,7  |  9706,7  |  9706,7  |  9706,7  |  9706,7  |
| ведомственная   | эффективности       | тарифам            |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| целевая         | государственного    | Республики Алтай   | 02 | 01 | 02  | 01  | 915  | 04 | 01 |  0020400  | 121 |  6286,8   |           |          |          |          |          |          |          |
| программа 2     | регулирования   цен |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | и           тарифов |                    | 02 | 01 | 02  | 02  | 915  | 04 | 01 |  0020400  | 122 |   161,5   |           |          |          |          |          |          |          |
|                 | регулируемых        |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | организаций         |                    | 02 | 01 | 02  | 03  | 915  | 04 | 01 |  0020400  | 242 |   503,8   |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 04  | 915  | 04 | 01 |  0020400  | 244 |   966,1   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 05  | 915  | 04 | 01 |  0020400  | 851 |   11,2    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 06  | 915  | 04 | 01 |  0020400  | 852 |    3,6    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 07  | 915  | 04 | 01 |  0020400  | 831 |   192,4   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 08  | 915  | 07 | 05 |  4287800  | 122 |   33,1    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 09  | 915  | 07 | 05 |  4287800  | 244 |   36,4    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 10  | 915  | 04 | 01 |  020М915  | 121 |     -     |  7769,3   |  8057,0  |  8057,0  |  8057,0  |  8057,0  |  8057,0  |  8057,0  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 11  | 915  | 04 | 01 |  020М915  | 122 |     -     |   160,0   |  160,0   |  180,0   |  180,0   |  180,0   |  180,0   |  180,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 12  | 915  | 04 | 01 |  020М915  | 242 |     -     |   418,0   |  449,1   |  461,0   |  461,0   |  461,0   |  461,0   |  461,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 13  | 915  | 04 | 01 |  020М915  | 244 |     -     |   928,0   |  959,1   |  992,3   |  992,3   |  992,3   |  992,3   |  992,3   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 14  | 915  | 04 | 01 |  020М915  | 831 |     -     |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 15  | 915  | 04 | 01 |  020М915  | 851 |     -     |    8,2    |   8,2    |   8,2    |   8,2    |   8,2    |   8,2    |   8,2    |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 16  | 915  | 04 | 01 |  020М915  | 852 |     -     |    8,2    |   8,2    |   8,2    |   8,2    |   8,2    |   8,2    |   8,2    |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Аналитическая   | Повышение           | Государственная    |    |    |     |     |      |    |    |           |     |  5125,7   |  5847,0   |  6061,0  |  6108,3  |  6108,3  |  6108,3  |  6108,3  |  6108,3  |
| ведомственная   | эффективности       | жилищная           |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| целевая         | государственного    | инспекция          | 02 | 01 | 03  | 01  | 908  | 05 | 05 |  0020400  | 121 |  3999,4   |           |          |          |          |          |          |          |
| программа 3     | управления        в | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Государственной     |                    | 02 | 01 | 03  | 02  | 908  | 05 | 05 |  0020400  | 122 |   22,6    |           |          |          |          |          |          |          |
|                 | жилищной            |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | инспекции           |                    | 02 | 01 | 03  | 03  | 908  | 05 | 05 |  0020400  | 242 |   317,6   |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 04  | 908  | 05 | 05 |  0020400  | 244 |   779,8   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 05  | 908  | 05 | 05 |  0020400  | 851 |    2,2    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 06  | 908  | 05 | 05 |  0020400  | 852 |    4,1    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 07  | 908  | 05 | 05 |  020М908  | 121 |     -     |  4567,8   |  4736,9  |  4736,9  |  4736,9  |  4736,9  |  4736,9  |  4736,9  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 08  | 908  | 05 | 05 |  020М908  | 122 |     -     |   19,0    |   20,0   |   20,0   |   20,0   |   20,0   |   20,0   |   20,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 09  | 908  | 05 | 05 |  020М908  | 242 |     -     |   346,2   |  368,2   |  388,0   |  388,0   |  388,0   |  388,0   |  388,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 10  | 908  | 05 | 05 |  020М908  | 244 |     -     |   864,0   |  885,9   |  913,4   |  913,4   |  913,4   |  913,4   |  913,4   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 11  | 908  | 05 | 05 |  020М908  | 851 |     -     |    4,0    |   4,0    |   4,0    |   4,0    |   4,0    |   4,0    |   4,0    |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 12  | 908  | 05 | 05 |  020М908  | 852 |     -     |    6,0    |   6,0    |   6,0    |   6,0    |   6,0    |   6,0    |   6,0    |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 13  | 908  | 07 | 05 |  020П908  | 122 |     -     |    9,5    |   9,5    |   9,5    |   9,5    |   9,5    |   9,5    |   9,5    |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 14  | 908  | 07 | 05 |  020П908  | 244 |     -     |   30,5    |   30,5   |   30,5   |   30,5   |   30,5   |   30,5   |   30,5   |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Аналитическая   | Повышение           | Инспекция          |    |    |     |     |      |    |    |           |     |  5022,1   |  5441,2   |  5647,7  |  5695,0  |  5695,0  |  5695,0  |  5695,0  |  5695,0  |
| ведомственная   | эффективности       | Республики   Алтай |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| целевая         | государственного    | по   надзору    за | 02 | 01 | 04  | 01  | 920  | 04 | 08 |  0020400  | 121 |  3986,7   |           |          |          |          |          |          |          |
| программа 4     | надзора          за | техническим        |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | техническим         | состоянием         | 02 | 01 | 04  | 02  | 920  | 04 | 08 |  0020400  | 122 |   54,6    |           |          |          |          |          |          |          |
|                 | состоянием          | самоходных   машин |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | самоходных    машин | и   других   видов | 02 | 01 | 04  | 03  | 920  | 04 | 08 |  0020400  | 242 |   257,0   |           |          |          |          |          |          |          |
|                 | и   других    видов | техники            |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | техники           в |                    | 02 | 01 | 04  | 04  | 920  | 04 | 08 |  0020400  | 244 |   630,8   |           |          |          |          |          |          |          |
|                 | Инспекции           |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Гостехнадзора       |                    | 02 | 01 | 04  | 05  | 920  | 04 | 08 |  0020400  | 851 |   10,5    |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 06  | 920  | 04 | 08 |  0020400  | 852 |    8,0    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 07  | 920  | 07 | 05 |  4287800  | 122 |   56,5    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 08  | 920  | 07 | 05 |  4287800  | 244 |   18,0    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 09  | 920  | 04 | 08 |  020М920  | 121 |     -     |  4359,1   |  4520,7  |  4520,7  |  4520,7  |  4520,7  |  4520,7  |  4520,7  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 10  | 920  | 04 | 08 |  020М920  | 122 |     -     |   65,0    |   73,0   |   73,0   |   73,0   |   73,0   |   73,0   |   73,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 11  | 920  | 04 | 08 |  020М920  | 242 |     -     |   287,0   |  303,0   |  303,0   |  303,0   |  303,0   |  303,0   |  303,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 12  | 920  | 04 | 08 |  020М920  | 244 |     -     |   591,6   |  732,5   |  779,8   |  779,8   |  779,8   |  779,8   |  779,8   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 13  | 920  | 04 | 08 |  020М920  | 851 |     -     |   10,5    |   10,5   |   10,5   |   10,5   |   10,5   |   10,5   |   10,5   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 14  | 920  | 04 | 08 |  020М920  | 852 |     -     |    8,0    |   8,0    |   8,0    |   8,0    |   8,0    |   8,0    |   8,0    |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 14  | 920  | 07 | 05 |  020П920  | 122 |     -     |   77,0    |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 04  | 14  | 920  | 07 | 05 |  020П920  | 244 |     -     |   43,0    |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Подпрограмма 1  | Развитие   жилищно- | всего              |    |    |     |     |      |    |    |           |     | 804545,7  | 204154,2  | 163681,0 | 172992,6 | 172504,0 | 172504,0 | 172504,0 | 172504,0 |
|                 | коммунального       |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | комплекса           | Министерство       |    |    |     |     |      |    |    |           |     | 761837,9  | 185234,2  | 155181,0 | 164492,6 | 164004,0 | 164004,0 | 164004,0 | 164004,0 |
|                 |                     | регионального      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | развития РА        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Государственная    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | жилищная           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | инспекция          |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Инспекция          |    |    |     |     |      |    |    |           |     |   129,1   |   129,0   |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | Республики   Алтай |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | по   надзору    за |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | техническим        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | состоянием         |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | самоходных   машин |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | и   других   видов |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | техники            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Комитет         по |    |    |     |     |      |    |    |           |     |     -     |  1000,0   |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | тарифам            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  2750,0   |           |          |          |          |          |          |          |
|                 |                     | здравоохранения    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  14850,0  |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | имущественных      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | отношений          |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  1280,0   |           |          |          |          |          |          |          |
|                 |                     | культуры           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  21498,7  |  8500,0   |  8500,0  |  8500,0  |  8500,0  |  8500,0  |  8500,0  |  8500,0  |
|                 |                     | образования, науки |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | и       молодежной |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | политики           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  2200,0   |           |          |          |          |          |          |          |
|                 |                     | труда            и |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | социального        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | развития           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Казенное           |    |    |     |     |      |    |    |           |     |     -     |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | учреждение         |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики   Алтай |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | "Управление     по |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | обеспечению        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | мероприятий      в |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | области            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | гражданской        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | обороны,           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | чрезвычайных       |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | ситуаций         и |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | пожарной           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | безопасности     в |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республике Алтай"  |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Правительство      |    |    |     |     |      |    |    |           |     |           |  9291,0   |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Улучшение           | Министерство       | 02 | 01 | 01  |     |      |    |    |           |     |  10184,7  |  4500,0   |  4500,0  |  4500,0  |  4500,0  |  4500,0  |  4500,0  |  4500,0  |
| мероприятие     | жилищных    условий | образования, науки |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | молодых   семей   в | и       молодежной | 02 | 01 | 01  | 01  | 903  | 10 | 03 |  1008820  | 521 |  5374,4   |           |          |          |          |          |          |          |
|                 | Республике Алтай    | политики РА        |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 02  | 903  | 10 | 03 |  5229604  | 521 |  4810,3   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 01  | 03  | 903  | 10 | 03 |  0211570  | 521 |     -     |  4500,0   |  4500,0  |  4500,0  |  4500,0  |  4500,0  |  4500,0  |  4500,0  |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Улучшение           | Министерство       | 02 | 01 | 02  |     |      |    |    |           |     |  8694,0   |  4000,0   |  4000,0  |  4000,0  |  4000,0  |  4000,0  |  4000,0  |  4000,0  |
| мероприятие     | жилищных    условий | образования, науки |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | молодых    учителей | и       молодежной | 02 | 01 | 02  | 02  | 903  | 07 | 09 |  5229606  | 322 |  4000,0   |           |          |          |          |          |          |          |
|                 | в        Республике | политики РА        |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Алтай               |                    | 02 | 01 | 02  | 03  | 903  | 07 | 09 |  4362400  | 322 |  4694,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 02  | 04  | 903  | 07 | 09 |  021Х000  | 322 |     -     |  4000,0   |  4000,0  |  4000,0  |  4000,0  |  4000,0  |  4000,0  |  4000,0  |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Развитие            | Министерство       | 02 | 01 | 03  |     |      |    |    |           |     |  30941,0  |  12526,0  | 11300,0  | 11300,0  | 11300,0  | 11300,0  | 11300,0  | 11300,0  |
| мероприятие     | жилищного           | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | строительства    на | развития           | 02 | 01 | 03  |     | 907  |    |    |           |     |  16091,0  |  12526,0  | 11300,0  | 11300,0  | 11300,0  | 11300,0  | 11300,0  | 11300,0  |
|                 | территории          | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Республики Алтай    |                    | 02 | 01 | 03  | 01  | 907  | 05 | 01 |  5229605  | 810 |  4161,9   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 02  | 907  | 10 | 03 |  5229605  | 321 |   429,1   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 03  | 907  | 05 | 03 |  5229609  | 521 |   350,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 04  | 907  | 04 | 12 |  5229606  | 521 |  10000,0  |           |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 05  | 907  | 04 | 12 |  5229606  | 244 |   670,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 06  | 907  | 04 | 12 |  5229612  | 244 |   480,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 07  | 907  | 05 | 01 |  0214002  | 810 |     -     |  7800,0   |  7800,0  |  7800,0  |  7800,0  |  7800,0  |  7800,0  |  7800,0  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 08  | 907  | 10 | 03 |  0214002  | 321 |     -     |  3500,0   |  3500,0  |  3500,0  |  3500,0  |  3500,0  |  3500,0  |  3500,0  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 03  | 09  | 907  | 04 | 12 |  0214501  | 521 |     -     |  1226,0   |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Развитие            | Министерство       | 02 | 01 | 03  | 10  | 912  | 04 | 12 |  5229605  | 450 |  14850,0  |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | жилищного           | имущественных      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | строительства     в | отношений          |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | части      создания | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | организации      по |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | развитию            |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | арендного     жилья |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | на       территории |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Освоение            | Министерство       | 02 | 01 |     |     |      |    |    |           |     |  25134,0  |  23764,0  | 23764,0  | 23764,0  | 23764,0  | 23764,0  | 23764,0  | 23764,0  |
| мероприятие     | земельных           | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | участков  в   целях | развития           | 02 | 01 | 04  | 01  | 907  | 05 | 02 |  5229606  | 523 |  25134,0  |           |          |          |          |          |          |          |
|                 | жилищного           | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | строительства     в |                    | 02 | 01 | 04  | 02  | 907  | 05 | 02 |  02125А1  | 522 |     -     |  23764,0  | 23764,0  | 23764,0  | 23764,0  | 23764,0  | 23764,0  | 23764,0  |
|                 | Республике Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Развитие            | Министерство       | 02 | 01 | 05  |     |      |    |    |           | 321 |  2520,0   |  3000,0   |  3000,0  |  3000,0  |  3000,0  |  3000,0  |  3000,0  |  3000,0  |
| мероприятие     | ипотечного          | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | жилищного           | развития           | 02 | 01 | 05  | 01  | 907  | 10 | 03 |  5229606  | 321 |  2520,0   |           |          |          |          |          |          |          |
|                 | кредитования     на | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | территории          |                    | 02 | 01 | 05  | 02  | 907  | 10 | 03 |  0216000  | 321 |     -     |  3000,0   |  3000,0  |  3000,0  |  3000,0  |  3000,0  |  3000,0  |  3000,0  |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Развитие     систем | Министерство       | 02 | 01 | 06  | 01  | 907  | 05 | 03 |  0218501  | 521 |     -     |   500,0   |  500,0   |  500,0   |  500,0   |  500,0   |  500,0   |  500,0   |
| мероприятие     | коммунальной        | регионального      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | инфраструктуры      | развития           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Развитие     систем | Министерство       | 02 | 01 | 07  | 01  | 907  |    |    |           |     |  5940,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | электроэнергетики   | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Республики Алтай    | развития           | 02 | 01 | 07  | 02  | 907  | 05 | 02 |  5221540  | 523 |  4960,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 07  | 03  | 907  | 05 | 02 |  5221540  | 244 |   980,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Энергосбережение    | Министерство       | 02 | 01 | 08  |     |      |    |    |           |     | 216534,2  |  56333,1  | 44946,1  | 44616,7  | 44128,1  | 44128,1  | 44128,1  | 44128,1  |
| мероприятие     | и         повышение | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | энергетической      | развития           | 02 | 01 | 08  | 01  | 907  | 04 | 08 |  5225106  | 810 |   600,0   |           |          |          |          |          |          |          |
|                 | эффективности     в | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | коммунальном        |                    | 02 | 01 | 08  | 02  | 907  | 04 | 08 |  5225106  | 521 |  2700,0   |           |          |          |          |          |          |          |
|                 | хозяйстве,          |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | жилищной  сфере   и |                    | 02 | 01 | 08  | 03  | 907  | 04 | 12 |  5225108  | 244 |     -     |           |          |          |          |          |          |          |
|                 | социальной    сфере |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Республики Алтай    |                    | 02 | 01 | 08  | 04  | 907  | 05 | 02 |  5225105  | 242 |  6700,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 05  | 907  | 05 | 04 |  5225107  | 241 |     -     |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 06  | 907  | 01 | 13 |  5225103  | 521 |  4910,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 07  | 907  | 05 | 02 |  0923400  | 521 |  9805,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 08  | 907  | 05 | 02 |  0923400  | 523 |  5400,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 09  | 907  | 05 | 02 |  5225101  | 521 |  73224,9  |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 10  | 907  | 07 | 02 |  0923400  | 521 |  54512,0  |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 11  | 907  | 07 | 01 |  0923400  | 521 |  15978,0  |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 12  | 907  | 07 | 01 |  5225103  | 521 |  7140,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 13  | 907  | 08 | 01 |  0923400  | 521 |   850,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 14  | 907  | 08 | 01 |  5225103  | 521 |  3000,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 15  | 907  | 07 | 02 |  5225103  | 521 |  24850,0  |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 16  | 907  | 05 | 02 |  5225109  | 523 |  3300,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 17  | 907  | 14 | 03 |  5225101  | 521 |  3512,0   |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 18  | 907  | 01 | 04 |  0016700  | 530 |   52,3    |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 19  | 907  | 05 | 02 |  021Б002  | 242 |     -     |  2205,0   |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 20  | 907  | 05 | 02 |  021Б512  | 521 |     -     |  20000,0  | 10000,0  | 10000,0  | 10000,0  | 10000,0  | 10000,0  | 10000,0  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 21  | 907  | 05 | 02 |  021Б511  | 521 |     -     |  18705,0  | 18705,0  | 18705,0  | 18705,0  | 18705,0  | 18705,0  | 18705,0  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 22  | 907  | 14 | 03 |  021Б522  | 521 |     -     |  11995,0  | 12813,0  | 11995,0  | 11995,0  | 11995,0  | 11995,0  | 11995,0  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 23  | 907  | 04 | 08 |  021Б005  | 810 |     -     |     -     |    -     |  488,6   |    -     |    -     |    -     |    -     |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 08  | 24  | 907  | 14 | 03 |  021Б513  | 521 |     -     |  3428,1   |  3428,1  |  3428,1  |  3428,1  |  3428,1  |  3428,1  |  3428,1  |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Энергосбережение    | Министерство       | 02 | 01 | 09  | 01  | 903  | 07 | 02 |  0923400  | 622 |  2620,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | и         повышение | образования, науки |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | энергетической      | и       молодежной |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | эффективности     в | политики РА        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | сфере   образования |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Энергосбережение    | Министерство       | 02 | 01 | 10  | 01  | 901  | 09 | 02 |  0923400  | 612 |  2750,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | и         повышение | здравоохранения    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | энергетической      | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | эффективности     в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | сфере               |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | здравоохранения     |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Энергосбережение    | Министерство       | 02 | 01 | 11  |     | 910  |    |    |           |     |  2200,0   |           |          |          |          |          |          |          |
| мероприятие     | и         повышение | труда            и |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | энергетической      | социального        | 02 | 01 | 11  | 01  | 910  | 10 | 02 | 092 34 00 | 612 |  605,60   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | эффективности     в | развития           |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | сфере   социального | Республики Алтай   | 02 | 01 | 11  | 02  | 910  | 10 | 02 | 092 34 00 | 622 |  394,40   |           |          |          |          |          |          |          |
|                 | развития            |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Республики Алтай    |                    | 02 | 01 | 11  | 03  | 910  | 10 | 02 | 522 51 03 | 612 |  1200,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Энергосбережение    | Министерство       | 02 | 01 | 12  | 01  | 902  | 07 | 04 |  5225103  | 612 |  1280,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | и         повышение | культуры           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | энергетической      | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | эффективности     в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | сфере      культуры |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Развитие     систем | Министерство       | 02 | 01 | 13  |     | 907  |    |    |           |     |  9385,0   |  2825,0   |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | водоснабжения     и | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | водоотведения     в | развития           | 02 | 01 | 13  | 01  | 907  | 05 | 02 |  5221530  | 523 |  4800,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | Республике Алтай    | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 13  | 02  | 907  | 05 | 02 |  5221530  | 421 |  4585,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 01 | 13  | 03  | 907  | 05 | 02 |  021Ж5А0  | 522 |     -     |  2825,0   |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Повышение           | Министерство       | 02 | 01 | 14  |     |      |    |    |           |     |  90353,3  |           |          |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | устойчивости        | регионального      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | жилых        домов, | развития           |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | основных   объектов | Республики Алтай   | 02 | 01 | 14  | 01  | 907  | 05 | 02 |  5221510  | 523 |  21224,8  |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | и     систем      в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | жилищно-            |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | коммунальной        |                    | 02 | 01 | 14  | 02  | 907  | 05 | 02 |  1008299  | 523 |  69128,5  |           |          |          |          |          |          |          |
|                 | сфере             в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республике Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Внедрение           | Комитет         по | 02 | 01 | 15  |     |      |    |    |           |     |     -     |  1000,0   |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | регионального       | тарифам            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | сегмента     Единой | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | информационно-      |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | аналитической       |                    | 02 | 01 | 15  | 01  | 915  | 04 | 01 |  021С000  | 242 |     -     |  1000,0   |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | системы         ФСТ |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | России              |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Повышение           | Министерство       | 02 | 01 | 16  |     |      |    |    |           |     |  16957,0  |  38008,4  | 38008,4  | 38008,4  | 38008,4  | 38008,4  | 38008,4  | 38008,4  |
| мероприятие     | результативности    | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | предоставления      | развития           | 02 | 01 | 16  | 01  | 907  | 05 | 02 |  5057000  | 530 |  16957,0  |           |          |          |          |          |          |          |
|                 | межбюджетных        | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | трансфертов         |                    | 02 | 01 | 16  | 02  | 907  | 05 | 02 |  021В503  | 530 |     -     |  20000,0  | 20000,0  | 20000,0  | 20000,0  | 20000,0  | 20000,0  | 20000,0  |
|                 | муниципальным       |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | образованиям        |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Республики    Алтай |                    | 02 | 01 | 16  | 03  | 907  | 01 | 04 |  021В501  | 530 |     -     |   69,4    |   69,4   |   69,4   |   69,4   |   69,4   |   69,4   |   69,4   |
|                 | по       переданным |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | органам    местного |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | самоуправления      |                    | 02 | 01 | 16  | 04  | 907  | 05 | 02 |  021В502  | 530 |     -     |  17939,0  | 17939,0  | 17939,0  | 17939,0  | 17939,0  | 17939,0  | 17939,0  |
|                 | полномочиям         |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Обеспечение         | Министерство       | 02 | 01 | 17  |     |      |    |    |           |     |  34037,5  |  5286,5   |  5286,5  |  5286,5  |  5286,5  |  5286,5  |  5286,5  |  5286,5  |
| мероприятие     | мероприятий      по | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | проведению          | развития           | 02 | 01 | 17  | 01  | 907  | 05 | 01 |  0980101  | 521 |  24212,5  |     -     |          |          |          |          |          |          |
|                 | капитального        | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | ремонта      общего |                    | 02 | 01 | 17  | 02  | 907  | 05 | 01 |  0980201  | 521 |  9825,0   |     -     |          |          |          |          |          |          |
|                 | имущества         в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | многоквартирных     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | домах             в |                    | 02 | 01 | 17  | 04  | 907  | 05 | 01 |  021Ш000  | 630 |     -     |  5286,5   |  5286,5  |  5286,5  |  5286,5  |  5286,5  |  5286,5  |  5286,5  |
|                 | Республике Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Проведение          | Министерство       | 02 | 01 | 18  |     |      |    |    |           |     | 344885,9  |  42991,2  | 28376,0  | 38017,0  | 38017,0  | 38017,0  | 38017,0  | 38017,0  |
| мероприятие     | мероприятий      по | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | капитальному        | развития           | 02 | 01 | 18  | 01  | 907  | 05 | 01 |  0980102  | 521 | 310185,9  |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | ремонту             | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | многоквартирных     |                    | 02 | 01 | 18  | 02  | 907  | 05 | 01 |  0980202  | 521 |  34700,0  |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | жилых    домов    и |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | переселению         |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | граждан          из |                    | 02 | 01 | 17  | 03  | 907  | 05 | 01 |  0219601  | 630 |     -     |  6685,0   |  6685,0  |  6685,0  |  6685,0  |  6685,0  |  6685,0  |  6685,0  |
|                 | аварийного          |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | жилищного     фонда |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | в        Республике |                    | 02 | 01 | 18  | 03  | 907  | 05 | 01 |  0219602  | 521 |     -     |  36306,2  | 21691,0  | 31332,0  | 31332,0  | 31332,0  | 31332,0  | 31332,0  |
|                 | Алтай               |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Развитие            | Министерство       | 02 | 01 | 19  |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
| мероприятие     | информационно-      | регионального      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | коммуникационной    | развития           |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | инфраструктуры      | Республики Алтай   | 02 | 01 | 19  | 01  |      |    |    |           |     |     -     |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | малочисленных   сел |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Проведение          | Правительство      | 02 | 01 | 20  |     |      |    |    |           |     |     -     |  9291,0   |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | мероприятий,        | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | связанных         с |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | информированием     |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | населения        об |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | угрозе              |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | возникновения  и  о |                    | 02 | 01 | 20  | 01  | 918  | 03 | 09 |  021И000  | 242 |     -     |  9291,0   |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | возникновении       |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | чрезвычайных        |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | ситуаций          в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республике Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Обеспечение         | Инспекция          | 02 | 01 | 21  |     |      |    |    |           |     |   129,1   |   129,0   |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | технического        | Республики   Алтай |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | состояния           | по   надзору    за |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | самоходной          | техническим        |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | техники, тракторов, | состоянием         | 02 | 01 | 21  | 01  | 920  | 04 | 08 |  6229102  | 244 |   129,1   |           |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | дорожно-            | самоходных   машин |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | строительных        | и   других   видов |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | машин,  прицепов  к | техники            |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | ним    и     другой |                    | 02 | 01 | 21  | 02  | 920  | 04 | 08 |  021О000  | 244 |     -     |   129,0   |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | техники в инспекции |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Гостехнадзора       |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Подпрограмма 2  | Развитие            | всего              |    |    |     |     |      |    |    |           |     | 2096407,9 | 742349,5  | 741486,3 | 742888,3 | 742888,3 | 742888,3 | 742888,3 | 742888,3 |
|                 | транспортного       |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | комплекса           | Министерство       |    |    |     |     |      |    |    |           |     | 2090982,3 | 738478,3  | 737697,3 | 739099,3 | 739099,3 | 739099,3 | 739099,3 | 739099,3 |
|                 |                     | регионального      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | развития           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Инспекция          |    |    |     |     |      |    |    |           |     |     -     |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | Республики   Алтай |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | по   надзору    за |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | техническим        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | состоянием         |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | самоходных   машин |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | и   других   видов |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | техники            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  1811,6   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | здравоохранения    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Министерство       |    |    |     |     |      |    |    |           |     |  1114,0   |  1114,0   |  1114,0  |  1114,0  |  1114,0  |  1114,0  |  1114,0  |  1114,0  |
|                 |                     | образования, науки |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | и       молодежной |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | политики           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Казенное           |    |    |     |     |      |    |    |           |     |  2000,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     | учреждение         |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республики   Алтай |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | "Управление     по |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | обеспечению        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | мероприятий      в |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | области            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | гражданской        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | обороны,           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | чрезвычайных       |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | ситуаций         и |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | пожарной           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | безопасности     в |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     | Республике Алтай"  |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 |                     |--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     | Правительство      |    |    |     |     |      |    |    |           |     |   500,0   |  2757,2   |  2675,0  |  2675,0  |  2675,0  |  2675,0  |  2675,0  |  2675,0  |
|                 |                     | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Сохранение        и | Министерство       | 02 | 02 | 01  |     |      |    |    |           |     | 1931205,9 | 651844,0  | 657061,8 | 658448,3 | 658448,3 | 658448,3 | 658448,3 | 658448,3 |
| мероприятие     | развитие            | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | автомобильных       | развития РА        | 02 | 02 | 01  | 01  | 907  | 04 | 09 |  5225800  | 521 |  41901,0  |           |          |          |          |          |          |          |
|                 | дорог    Республики |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | Алтай               |                    | 02 | 02 | 01  | 02  | 907  | 04 | 09 |  5225800  | 523 |  13099,0  |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 01  | 03  | 907  | 04 | 09 |  5225800  | 611 | 415855,0  |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 01  | 04  | 907  | 04 | 09 |  5225800  | 413 | 188015,9  |           |          |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 01  | 05  | 907  | 04 | 09 |  1810399  | 413 | 1272335,0 |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 01  | 06  | 907  | 04 | 09 |  02210Д1  | 414 |     -     | 254741,2  | 257850,0 | 254333,4 | 254333,4 | 254333,4 | 254333,4 | 254333,4 |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 01  | 07  | 907  | 04 | 08 |  02210Д2  | 244 |     -     | 394602,8  | 396711,8 | 401614,9 | 401614,9 | 401614,9 | 401614,9 | 401614,9 |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 01  | 08  | 907  | 04 | 09 |  02215Д1  | 522 |     -     |  2500,0   |  2500,0  |  2500,0  |  2500,0  |  2500,0  |  2500,0  |  2500,0  |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Развитие            | Министерство       | 02 | 02 | 02  |     |      |    |    |           |     |  68000,0  |  35000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  |
| мероприятие     | воздушного          | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | транспорта        в | развития РА        | 02 | 02 | 02  | 01  | 907  | 04 | 08 |  5225800  | 810 |  68000,0  |           |          |          |          |          |          |          |
|                 | Республике Алтай    |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 02  | 02  | 907  | 04 | 08 |  0222000  | 810 |     -     |  35000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Повышение           | Министерство       | 02 | 02 | 03  |     |      |    |    |           |     |  45097,5  |  47464,0  | 47465,2  | 47480,7  | 47480,7  | 47480,7  | 47480,7  | 47480,7  |
| мероприятие     | эффективности       | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | управления        в | развития РА        | 02 | 02 | 03  | 01  | 907  | 04 | 09 |  6229100  | 611 |  42097,5  |           |          |          |          |          |          |          |
|                 | сфере     дорожного |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | хозяйства         в |                    | 02 | 02 | 03  | 02  | 907  | 04 | 09 |  6229100  | 612 |  3000,0   |           |          |          |          |          |          |          |
|                 | Республике Алтай    |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 03  | 03  | 907  | 04 | 09 |  0224000  | 111 |     -     |  26649,3  | 26649,3  | 26649,3  | 26649,3  | 26649,3  | 26649,3  | 26649,3  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 03  | 04  | 907  | 04 | 09 |  0224000  | 112 |     -     |   350,0   |  350,0   |  350,0   |  350,0   |  350,0   |  350,0   |  350,0   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 03  | 05  | 907  | 04 | 09 |  0224000  | 242 |     -     |  1384,1   |  1384,1  |  1384,1  |  1384,1  |  1384,1  |  1384,1  |  1384,1  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 03  | 06  | 907  | 04 | 09 |  0224000  | 244 |     -     |  17966,5  | 17967,7  | 17983,2  | 17983,2  | 17983,2  | 17983,2  | 17983,2  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 03  | 07  | 907  | 04 | 09 |  0224000  | 851 |     -     |   814,1   |  814,1   |  814,1   |  814,1   |  814,1   |  814,1   |  814,1   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 03  | 08  | 907  | 04 | 09 |  0224000  | 852 |     -     |   300,0   |  300,0   |  300,0   |  300,0   |  300,0   |  300,0   |  300,0   |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Внедрение    систем | Казенное           | 02 | 02 | 04  |     | 921  |    |    |           |     |  2000,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | мониторинга      на | учреждение         |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | базе     технологий | Республики   Алтай |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | ГЛОНАСС          на | "Управление     по |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | предприятиях        | обеспечению        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | бюджетной    сферы, | мероприятий      в |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | транспортного       | области            |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | обслуживания        | гражданской        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | населения,          | обороны,           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | жилищно-            | чрезвычайных       |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | коммунального       | ситуаций         и | 02 | 02 | 04  | 01  | 921  | 03 | 09 |  5222500  | 242 |  2000,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | хозяйства           | пожарной           |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики    Алтай | безопасности     в |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | на 2011-2015 годы в | Республике Алтай"  |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | интересах           |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | социально-          |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | экономического      |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | развития            |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Внедрение    систем | Правительство      | 02 | 02 | 04  |     | 918  |    |    |           |     |     -     |  2757,2   |  2675,0  |  2675,0  |  2675,0  |  2675,0  |  2675,0  |  2675,0  |
| мероприятие     | мониторинга      на | Республики Алтай   |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | базе     технологий |                    | 02 | 02 | 04  | 01  | 918  | 03 | 09 |  0226000  | 111 |     -     |  2650,2   |  2650,0  |  2650,0  |  2650,0  |  2650,0  |  2650,0  |  2650,0  |
|                 | ГЛОНАСС          на |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | территории          |                    | 02 | 02 | 04  | 02  | 918  | 03 | 09 |  0226000  | 242 |     -     |   30,0    |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | Республики Алтай    |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 04  | 03  | 918  | 03 | 09 |  0226000  | 244 |     -     |   77,0    |   25,0   |   25,0   |   25,0   |   25,0   |   25,0   |   25,0   |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Комплексные    меры | Министерство       | 02 | 02 | 05  |     |      |    |    |           |     |  50104,5  |  4170,3   |  3170,3  |  3170,3  |  3170,3  |  3170,3  |  3170,3  |  3170,3  |
| мероприятие     | профилактики        | регионального      |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | правонарушений    и | развития РА        | 02 | 02 | 05  |     | 907  |    |    |           |     |  46678,9  |  4170,3   |  3170,3  |  3170,3  |  3170,3  |  3170,3  |  3170,3  |  3170,3  |
|                 | повышения           |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | безопасности        |                    | 02 | 02 | 05  | 01  | 907  | 03 | 14 |  5223900  | 521 |  1100,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | дорожного           |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | движения          в |                    | 02 | 02 | 05  | 02  | 907  | 03 | 14 |  5223900  | 523 |  2000,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | Республике Алтай    |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 05  | 03  | 907  | 04 | 09 |  5223900  | 611 |  40578,9  |     -     |    -     |          |          |          |          |          |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 05  | 04  | 907  | 04 | 10 |  5223900  | 810 |  3000,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 05  | 05  | 907  | 03 | 14 |  0227501  | 521 |     -     |  1000,0   |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |  1000,0  |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 05  | 06  | 907  | 03 | 14 |  0227502  | 521 |     -     |   170,3   |  170,3   |  170,3   |  170,3   |  170,3   |  170,3   |  170,3   |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 05  | 07  | 907  | 03 | 14 |  02275А0  | 522 |     -     |  1000,0   |    -     |    -     |    -     |    -     |    -     |    -     |
|                 |                     |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 |                     |                    | 02 | 02 | 05  | 08  | 907  | 04 | 10 |  0227001  | 810 |     -     |  2000,0   |  2000,0  |  2000,0  |  2000,0  |  2000,0  |  2000,0  |  2000,0  |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Мероприятия,        | Министерство       | 02 | 02 | 06  |     | 903  |    |    |           |     |  1114,0   |  1114,0   |  1114,0  |  1114,0  |  1114,0  |  1114,0  |  1114,0  |  1114,0  |
| мероприятие     | направленные     на | образования, науки |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | профилактику        | и       молодежной |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | правонарушений    и | политики           | 02 | 02 | 06  | 01  | 903  | 07 | 09 |  5223900  | 244 |   914,0   |           |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | повышение           | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | безопасности        |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | дорожного           |                    | 02 | 02 | 06  | 02  | 903  | 07 | 09 |  5223900  | 622 |   200,0   |           |    -     |    -     |    -     |    -     |    -     |    -     |
|                 | движения          в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | общеобразователь-   |                    |----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
|                 | ных     учреждениях |                    | 02 | 02 | 09  | 01  | 903  | 07 | 09 |  0228000  | 244 |     -     |  1114,0   |  1114,0  |  1114,0  |  1114,0  |  1114,0  |  1114,0  |  1114,0  |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Комплексные    меры | Правительство      | 02 | 02 | 07  | 01  | 918  | 01 | 13 |  5223900  | 244 |   500,0   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | профилактики        | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | правонарушений    и |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | повышения           |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | безопасности        |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | дорожного           |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | движения  в   части |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | создания            |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | тематических        |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | передач           в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республике Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Комплексные    меры | Министерство       | 02 | 02 | 08  | 01  | 901  | 09 | 01 |  5223900  | 612 |  1811,6   |     -     |    -     |    -     |    -     |    -     |    -     |    -     |
| мероприятие     | профилактики        | здравоохранения    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | правонарушений    и | Республики Алтай   |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | повышения           |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | безопасности        |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | дорожного           |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | движения  в   части |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | оказания            |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | специализированно-  |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | й            скорой |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | медицинской         |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | помощи            в |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республике Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|-----------------+---------------------+--------------------+----+----+-----+-----+------+----+----+-----------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------|
| Основное        | Профилактика        | Министерство       | 02 | 02 | 10  | 01  | 907  |    |    |           |     |     -     |     -     |    -     |    -     |    -     |    -     |    -     | -";      |
| мероприятие     | экстремизма       и | регионального      |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | терроризма       на | развития РА        |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | территории          |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
|                 | Республики Алтай    |                    |    |    |     |     |      |    |    |           |     |           |           |          |          |          |          |          |          |
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