Постановление Правительства Республики Алтай от 16.01.2014 № 2

|       |                       |                             | Министерство            |       |       |       |      |    |    |         |     |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             | здравоохранения         |       |       |       |      |    |    |         |     |          |         |         |         |         |         |
|       |                       |                             | Республики Алтай        |       |       |       |      |    |    |         |     |          |         |         |         |         |         |
|       |                       |                             |-------------------------+-------+-------+-------+------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             | Министерство   культуры |       |       |       |      |    |    |         |     |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             | Республики Алтай        |       |       |       |      |    |    |         |     |          |         |         |         |         |         |
|-------+-----------------------+-----------------------------+-------------------------+-------+-------+-------+------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
| 3.1.  | Основное мероприятие  | Развитие   и   модернизация | Министерство            | 12    | 03    | 01    | 907  | 07 | 02 | 5225000 |     |  7999,3  |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | объектов  инфраструктуры  в | регионального  развития |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | местах        традиционного | Республики Алтай        |       |       |       | 907  | 05 | 02 |         | 521 |  1668,6  |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | проживания         коренных |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | малочисленных       народов |                         |       |       |       | 907  | 07 | 02 |         | 421 |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | Республики Алтай            |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 907  | 07 | 02 |         | 523 |  6330,7  |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|-------+-----------------------+-----------------------------+-------------------------+-------+-------+-------+------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
| 3.2.  | Основное мероприятие  | Развитие      экономической | Министерство            | 12    | 03    | 02    | 909  | 01 | 13 | 5225000 |     |  250,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | базы          традиционного | экономического развития |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | жизнеобеспечения   коренных | и инвестиций Республики |       |       |       | 909  | 01 | 13 |         | 122 |   61,9   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | малочисленных       народов | Алтай                   |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | Республики Алтай            |                         |       |       |       | 909  | 01 | 13 |         | 244 |  188,1   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|-------+-----------------------+-----------------------------+-------------------------+-------+-------+-------+------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
| 3.3.  | Основное мероприятие  | Развитие              сферы | Министерство            | 12    | 03    | 03    | 901  | 09 | 09 | 5225000 |     |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | здравоохранения  в   местах | здравоохранения         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | традиционного    проживания | Республики Алтай        |       |       |       | 901  | 09 | 09 |         | 244 |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | коренных      малочисленных |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | народов Республики Алтай    |                         |       |       |       | 901  | 09 | 09 |         | 612 |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|-------+-----------------------+-----------------------------+-------------------------+-------+-------+-------+------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
| 3.4.  | Основное мероприятие  | Развитие сферы  культуры  в | Министерство   культуры | 12    | 03    | 04    | 902  | 08 | 04 | 5225000 |     |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | местах        традиционного | Республики Алтай        |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | проживания         коренных |                         |       |       |       | 902  | 08 | 04 |         | 244 |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | малочисленных       народов |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | Республики Алтай            |                         |       |       |       | 902  | 08 | 04 |         | 612 |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|-------+-----------------------+-----------------------------+-------------------------+-------+-------+-------+------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
| 3.5.  | Основное мероприятие  | Развитие сферы  образования | Министерство            | 12    | 03    | 05    |      |    |    | 5225000 |     |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | в   местах    традиционного | образования,  науки   и |       |       |       |      |    |    |         |     |          |         |         |         |         |         |
|       |                       | проживания         коренных | молодежной     политики |       |       |       |      |    |    |         |     |          |         |         |         |         |         |
|       |                       | малочисленных       народов | Республики Алтай        |       |       |       |      |    |    |         |     |          |         |         |         |         |         |
|       |                       | Республики Алтай            |                         |       |       |       |      |    |    |         |     |          |         |         |         |         |         |
|-------+-----------------------+-----------------------------+-------------------------+-------+-------+-------+------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
|       | Аналитическая         | Повышение     эффективности | Министерство            | 12    | 00    | 99    | 909  |    |    |         |     | 30395,4  |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       | ведомственная целевая | государственного            | экономического развития |       |       |       |------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
|       | программа             | управления  в  Министерстве | и инвестиций Республики |       |       |       | 909  | 01 | 13 | 0020400 |     | 30233,0  |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       | экономического  развития  и | Алтай                   |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       | инвестиций Республики Алтай |                         |       |       |       | 909  | 01 | 13 |         | 121 | 25251,9  |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 01 | 13 |         | 122 |  810,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 01 | 13 |         | 242 |  600,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 01 | 13 |         | 244 |  3341,2  |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 01 | 13 |         | 851 |  204,9   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 01 | 13 |         | 852 |   25,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 07 | 05 | 4287800 |     |   10,4   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 07 | 05 |         | 122 |   10,4   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----|         |-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 07 | 05 |         | 244 |   0,0    |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
|       |                       |                             |                         |       |       |       |------+----+----+---------+-----+----------+---------+---------+---------+---------+---------|
|       |                       |                             |                         |       |       |       | 909  | 01 | 13 | 5100300 | 121 |  152,0   |   0,0   |   0,0   |   0,0   |   0,0   |   0,0   |
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                                           Приложение N 5.2
                                           к государственной программе
                                           Республики Алтай
                                           "Экономическая политика"

                         РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
         РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ ЗА СЧЕТ СРЕДСТВ
               РЕСПУБЛИКАНСКОГО БЮДЖЕТА РЕСПУБЛИКИ АЛТАЙ
                           НА 2014-2018 ГОДЫ

  Наименование государственной    Экономическая политика
  программы:

  Администратор государственной   Министерство экономического развития и инвестиций
  программы:                      Республики Алтай

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п |     Статус      |     Наименование      |     Администратор,      |       Код       |   Код бюджетной классификации    | Расходы республиканского бюджета Республики Алтай, тысяч рублей |
|       |                 |    государственной    |      соисполнитель      | государственной |                                  |                                                                 |
|       |                 |      программы,       |                         |   программы,    |                                  |                                                                 |
|       |                 |     подпрограммы,     |                         |  подпрограммы,  |                                  |                                                                 |
|       |                 |       основного       |                         |    основного    |                                  |                                                                 |
|       |                 |      мероприятия      |                         |   мероприятия   |                                  |                                                                 |
|       |                 |                       |                         |-----------------+----------------------------------+-----------------------------------------------------------------|
|       |                 |                       |                         | ГП  | ПП  | ОМ  | ГРБС | Рз | Пр |    ЦС     | ВР  | 2014 г.    | 2015 г.    | 2016 г.    | 2017 г.    | 2018 г.     |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       | Государственная | Экономическая         | всего                   | 12  | 00  | 00  |      |    |    | 12 0 0000 |     |  115280,2  |  200925,2  |  255064,2  |  111630,2  |  111630,2   |
|       | программа       | политика              |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство            |     |     |     |      |    |    |           |     |  112280,2  |  200925,2  |  255064,2  |  111630,2  |  111630,2   |
|       |                 |                       | экономического развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | и инвестиций Республики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Алтай                   |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство            |     |     |     |      |    |    |           |     |   3000,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 |                       | регионального  развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство            |     |     |     |      |    |    |           |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 |                       | образования,  науки   и |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | молодежной     политики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство            |     |     |     |      |    |    |           |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 |                       | здравоохранения         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство   культуры |     |     |     |      |    |    |           |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 |                       | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 1.    | Подпрограмма    | Реализация            | всего                   | 12  | 01  | 00  |      |    |    | 12 1 0000 |     |  22294,5   |  19558,5   |  19294,5   |  19294,5   |   19294,5   |
|       |                 | государственной       |-------------------------|     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | социально-            | Министерство            |     |     |     |      |    |    |           |     |  22294,5   |  19558,5   |  19294,5   |  19294,5   |   19294,5   |
|       |                 | экономической         | экономического развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | политики              | и инвестиций Республики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Алтай                   |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 1.1.  | Основное        | Совершенствование     | Министерство            | 12  | 01  | 01  | 909  | 01 | 13 | 12 1 1000 |     |  14044,5   |  11258,5   |  10994,5   |  10994,5   |   10994,5   |
|       | мероприятие     | системы  комплексного | экономического развития |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 | планирования        и | и инвестиций Республики |     |     |     | 909  | 01 | 13 | 12 1 1000 |     |   8909,5   |   6195,5   |   5931,5   |   5931,5   |   5931,5    |
|       |                 | содействие            | Алтай                   |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | проведению            |                         |     |     |     | 909  | 01 | 13 |           | 122 |   150,0    |   200,0    |   200,0    |   200,0    |    200,0    |
|       |                 | социально-            |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | экономических         |                         |     |     |     | 909  | 01 | 13 |           | 241 |   7418,0   |   5633,8   |   2359,8   |   2359,8   |   2359,8    |
|       |                 | реформ                |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 242 |    0,0     |    0,0     |   3010,0   |   3010,0   |   3010,0    |
|       |                 |                       |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 244 |   1341,5   |   361,7    |   361,7    |   361,7    |    361,7    |
|       |                 |                       |                         |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 01 | 13 | 12 1 1501 |     |   135,0    |    63,0    |    63,0    |    63,0    |    63,0     |
|       |                 |                       |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 530 |   135,0    |    63,0    |    63,0    |    63,0    |    63,0     |
|       |                 |                       |                         |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 14 | 02 | 12 1 1502 |     |   5000,0   |   5000,0   |   5000,0   |   5000,0   |   5000,0    |
|       |                 |                       |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 14 | 02 |           | 515 |   5000,0   |   5000,0   |   5000,0   |   5000,0   |   5000,0    |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 1.2.  | Основное        | Создание условий  для | Министерство            | 12  | 01  | 02  | 909  | 01 | 13 | 12 1 2000 |     |   8250,0   |   8300,0   |   8300,0   |   8300,0   |   8300,0    |
|       | мероприятие     | развития              | экономического развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | инвестиционного,      | и инвестиций Республики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | инновационного      и | Алтай                   |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | имиджевого            |                         |     |     |     | 909  | 01 | 13 |           | 244 |   8250,0   |   8300,0   |   8300,0   |   8300,0   |   8300,0    |
|       |                 | потенциала            |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | Республики Алтай      |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 2.    | Подпрограмма    | Эффективное           | всего                   | 12  | 02  | 00  |      |    |    | 12 2 0000 |     |  56998,9   |  147167,1  |  201306,1  |  57872,1   |   57872,1   |
|       |                 | проведение     реформ |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 | государственного      | Министерство            |     |     |     |      |    |    |           |     |  56998,9   |  147167,1  |  201306,1  |  57872,1   |   57872,1   |
|       |                 | управления            | экономического развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | и инвестиций Республики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Алтай                   |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 2.1.  | Основное        | Совершенствование     | Министерство            | 12  | 02  | 01  | 909  | 01 | 13 | 12 2 1000 |     |  30938,5   |  31811,7   |  31811,7   |  31811,7   |   31811,7   |
|       | мероприятие     | механизмов            | экономического развития |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | предоставления        | и инвестиций Республики |     |     |     | 909  | 01 | 13 |           | 122 |   300,0    |   300,0    |   300,0    |   300,0    |    300,0    |
|       |                 | государственных     и | Алтай                   |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | муниципальных услуг в |                         |     |     |     | 909  | 01 | 13 |           | 241 |   400,0    |   400,0    |   400,0    |   400,0    |    400,0    |
|       |                 | Республике Алтай      |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 621 |  22776,7   |  23649,9   |  23649,9   |  23649,9   |   23649,9   |
|       |                 |                       |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 622 |   7461,8   |   7461,8   |   7461,8   |   7461,8   |   7461,8    |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 2.2.  | Основное        | Развитие              | Министерство            | 12  | 02  | 02  | 909  | 04 | 10 | 12 2 2000 |     |  26060,4   |  115355,4  |  169494,4  |  26060,4   |   26060,4   |
|       | мероприятие     | информационного       | экономического развития |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 | общества            в | и инвестиций Республики |     |     |     | 909  | 04 | 10 | 12 2 2010 |     |  26060,4   |  26060,4   |  26060,4   |  26060,4   |   26060,4   |
|       |                 | Республике Алтай      | Алтай                   |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 04 | 10 | 12 2 2010 | 611 |  25900,4   |  25900,4   |  25900,4   |  25900,4   |   25900,4   |
|       |                 |                       |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 04 | 10 |           | 612 |   160,0    |   160,0    |   160,0    |   160,0    |    160,0    |
|       |                 |                       |                         |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 04 | 10 | 12 2 20А0 | 414 |    0,0     |  89295,0   |  143434,0  |    0,0     |     0,0     |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.    | Подпрограмма    | Социально-            | всего                   | 12  | 03  | 00  |      |    |    |           |     |   3300,0   |   250,0    |   250,0    |   250,0    |    250,0    |
|       |                 | экономическое         |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 | развитие     коренных | Министерство            |     |     |     |      |    |    |           |     |   300,0    |   250,0    |   250,0    |   250,0    |    250,0    |
|       |                 | малочисленных         | экономического развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | народов               | и инвестиций Республики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Алтай                   |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство            |     |     |     |      |    |    |           |     |   3000,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 |                       | регионального  развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство            |     |     |     |      |    |    |           |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 |                       | образования,  науки   и |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | молодежной     политики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство            |     |     |     |      |    |    |           |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 |                       | здравоохранения         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 |                       |-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       |                 |                       | Министерство   культуры |     |     |     |      |    |    |           |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 |                       | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.1.  | Основное        | Развитие            и | Министерство            | 12  | 03  | 01  | 907  | 07 | 02 | 12 3 15А0 |     |   3000,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       | мероприятие     | модернизация          | регионального  развития |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | объектов              | Республики Алтай        |     |     |     | 907  | 05 | 02 |           | 521 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 | инфраструктуры      в |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | местах  традиционного |                         |     |     |     | 907  | 07 | 02 |           | 421 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 | проживания   коренных |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | малочисленных         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | народов    Республики |                         |     |     |     | 907  | 07 | 02 |           | 523 |   3000,0   |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 | Алтай                 |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.2.  | Основное        | Развитие              | Министерство            | 0   | 03  | 02  | 909  | 01 | 13 | 12 3 2000 |     |   300,0    |   250,0    |   250,0    |   250,0    |    250,0    |
|       | мероприятие     | экономической    базы | экономического развития |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | традиционного         | и инвестиций Республики |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | жизнеобеспечения      | Алтай                   |     |     |     | 909  | 01 | 13 |           | 122 |    75,0    |    61,9    |    61,9    |    61,9    |    61,9     |
|       |                 | коренных              |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | малочисленных         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | народов    Республики |                         |     |     |     | 909  | 01 | 13 |           | 244 |   225,0    |   188,1    |   188,1    |   188,1    |    188,1    |
|       |                 | Алтай                 |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.3.  | Основное        | Развитие        сферы | Министерство            | 12  | 03  | 03  | 901  | 09 | 09 | 12 3 3000 |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       | мероприятие     | здравоохранения     в | здравоохранения         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | местах  традиционного | Республики Алтай        |     |     |     | 901  | 09 | 09 |           | 244 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 | проживания   коренных |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | малочисленных         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | народов    Республики |                         |     |     |     | 901  | 09 | 09 |           | 612 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 | Алтай                 |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.4.  | Основное        | Развитие        сферы | Министерство   культуры | 12  | 03  | 04  | 902  | 08 | 04 | 12 3 4000 |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       | мероприятие     | культуры   в   местах | Республики Алтай        |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | традиционного         |                         |     |     |     | 902  | 08 | 04 |           | 244 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 | проживания   коренных |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | малочисленных         |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | народов    Республики |                         |     |     |     | 902  | 08 | 04 |           | 612 |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       |                 | Алтай                 |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
| 3.5.  | Основное        | Развитие        сферы | Министерство            | 12  | 03  | 05  |      |    |    | 12 3 5000 |     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0     |
|       | мероприятие     | образования в  местах | образования,  науки   и |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | традиционного         | молодежной     политики |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | проживания   коренных | Республики Алтай        |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | малочисленных         |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | народов    Республики |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|       |                 | Алтай                 |                         |     |     |     |      |    |    |           |     |            |            |            |            |             |
|-------+-----------------+-----------------------+-------------------------+-----+-----+-----+------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       | Аналитическая   | Повышение             | Министерство            | 12  | 00  | 99  | 909  |    |    | 12 0 0909 |     |  32686,8   |  33949,6   |  34213,6   |  34213,6   |   34213,6   |
|       | ведомственная   | эффективности         | экономического развития |     |     |     |------+----+----+-----------+-----+------------+------------+------------+------------+-------------|
|       | целевая         | государственного      | и инвестиций Республики |     |     |     | 909  | 01 | 13 | 12 0 М909 |     |  32436,8   |  33699,6   |  33963,6   |  33963,6   |   33963,6   |
|       | программа       | управления          в | Алтай                   |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | Министерстве          |                         |     |     |     | 909  | 01 | 13 |           | 121 |  27233,7   |  28242,1   |  28242,1   |  28242,1   |   28242,1   |
|       |                 | экономического        |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 | развития и инвестиций |                         |     |     |     | 909  | 01 | 13 |           | 122 |   900,0    |   945,0    |   992,3    |   992,3    |    992,3    |
|       |                 | Республики Алтай      |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 242 |   1245,6   |   1305,0   |   1342,5   |   1342,5   |   1342,5    |
|       |                 |                       |                         |     |     |     |------+----+----|           |-----+------------+------------+------------+------------+-------------|
|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 244 |   2824,4   |   2974,4   |   3153,6   |   3153,6   |   3153,6    |