Постановление Правительства Республики Алтай от 16.01.2014 № 2

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|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 851 |   221,0    |   221,0    |   221,0    |   221,0    |    221,0    |
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|       |                 |                       |                         |     |     |     | 909  | 01 | 13 |           | 852 |    12,1    |    12,1    |    12,1    |    12,1    |    12,1     |
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|       |                 |                       |                         |     |     |     | 909  | 07 | 05 | 12 0 П909 |     |   250,0    |   250,0    |   250,0    |   250,0    |    250,0    |
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|       |                 |                       |                         |     |     |     | 909  | 07 | 05 |           | 122 |   140,0    |   140,0    |   140,0    |   140,0    |    140,0    |
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|       |                 |                       |                         |     |     |     | 909  | 07 | 05 |           | 244 |   110,0    |   110,0    |   110,0    |   110,0    |    110,0    |
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                                           Приложение N 6
                                           к государственной программе
                                           Республики Алтай
                                           "Экономическая политика"

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

  Наименование государственной    Экономическая политика
  программы:

  Администратор государственной   Министерство экономического развития и инвестиций
  программы:                      Республики Алтай

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| N п/п |        Статус         |       Наименование        | Источник финансирования |                  Оценка расходов, тысяч рублей                  |
|       |                       |      государственной      |                         |-----------------------------------------------------------------|
|       |                       | программы, подпрограммы,  |                         | 2013 г.  | 2014 г.  | 2015 г.  | 2016 г.  | 2017 г.  | 2018 г.  |
|       |                       |   основного мероприятия   |                         |          |          |          |          |          |          |
|-------+-----------------------+---------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
|       | Государственная       | Экономическая политика    | всего                   | 225929,0 | 414286,3 | 392539,9 | 404272,0 | 439422,0 | 439722,0 |
|       | программа             |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | республиканский  бюджет | 163352,2 | 328875,3 | 333728,9 | 345461,0 | 380611,0 | 380911,0 |
|       |                       |                           | Республики Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | средства, планируемые к | 41435,9  | 65500,0  | 47000,0  | 47000,0  | 47000,0  | 47000,0  |
|       |                       |                           | привлечению          из |          |          |          |          |          |          |
|       |                       |                           | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | бюджеты   муниципальных |  2190,3  | 11000,0  |  2800,0  |  2800,0  |  2800,0  |  2800,0  |
|       |                       |                           | образований           в |          |          |          |          |          |          |
|       |                       |                           | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | иные источники          | 18950,6  |  8911,0  |  9011,0  |  9011,0  |  9011,0  |  9011,0  |
|-------+-----------------------+---------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
| 1.    | Подпрограмма          | Реализация                | всего                   | 35009,8  | 49079,0  | 27963,0  | 41100,0  | 45000,0  | 45500,0  |
|       |                       | государственной           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | социально-экономической   | республиканский  бюджет | 34590,0  | 45579,0  | 27963,0  | 41100,0  | 45000,0  | 45500,0  |
|       |                       | политики                  | Республики Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | средства, планируемые к |   0,0    |  3500,0  |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       |                           | привлечению          из |          |          |          |          |          |          |
|       |                       |                           | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | бюджеты   муниципальных |  419,8   |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       |                           | образований           в |          |          |          |          |          |          |
|       |                       |                           | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | иные источники          |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|-------+-----------------------+---------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
| 2.    | Подпрограмма          | Эффективное    проведение | всего                   | 133300,2 | 264629,0 | 298071,0 | 298071,0 | 298071,0 | 298071,0 |
|       |                       | реформ   государственного |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | управления                | республиканский  бюджет | 90179,6  | 201418,0 | 239260,0 | 268941,2 | 268941,2 | 268941,2 |
|       |                       |                           | Республики Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | средства, планируемые к | 23570,0  | 45000,0  | 47000,0  | 47000,0  | 47000,0  | 47000,0  |
|       |                       |                           | привлечению          из |          |          |          |          |          |          |
|       |                       |                           | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | бюджеты   муниципальных |  600,0   |  9300,0  |  2800,0  |  2800,0  |  2800,0  |  2800,0  |
|       |                       |                           | образований           в |          |          |          |          |          |          |
|       |                       |                           | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | иные источники          | 18950,6  |  8911,0  |  9011,0  |  9011,0  |  9011,0  |  9011,0  |
|-------+-----------------------+---------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
| 3.    | Подпрограмма          | Социально-экономическое   | всего                   | 27285,7  | 67050,0  | 31450,0  |  100,0   | 31350,0  | 31150,0  |
|       |                       | развитие         коренных |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | малочисленных народов     | республиканский  бюджет |  8249,3  | 48350,0  | 31450,0  |  100,0   | 31350,0  | 31150,0  |
|       |                       |                           | Республики Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | средства, планируемые к | 17865,9  | 17000,0  |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       |                           | привлечению          из |          |          |          |          |          |          |
|       |                       |                           | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | бюджеты   муниципальных |  1170,5  |  1700,0  |   0,0    |   0,0    |   0,0    |   0,0    |
|       |                       |                           | образований           в |          |          |          |          |          |          |
|       |                       |                           | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | иные источники          |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|-------+-----------------------+---------------------------+-------------------------+----------+----------+----------+----------+----------+----------|
|       | Аналитическая         | Повышение   эффективности | всего                   | 30333,3  | 33528,3  | 35055,9  | 35319,8  | 35319,8  | 35319,8  |
|       | ведомственная целевая | государственного          |-------------------------+----------+----------+----------+----------+----------+----------|
|       | программа             | управления в Министерстве | республиканский  бюджет | 30333,3  | 33528,3  | 35055,9  | 35319,8  | 35319,8  | 35319,8  |
|       |                       | экономического развития и | Республики Алтай        |          |          |          |          |          |          |
|       |                       | инвестиций     Республики |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       | Алтай                     | средства, планируемые к |          |          |          |          |          |          |
|       |                       |                           | привлечению          из |          |          |          |          |          |          |
|       |                       |                           | федерального бюджета    |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | бюджеты   муниципальных |          |          |          |          |          |          |
|       |                       |                           | образований           в |          |          |          |          |          |          |
|       |                       |                           | Республике Алтай        |          |          |          |          |          |          |
|       |                       |                           |-------------------------+----------+----------+----------+----------+----------+----------|
|       |                       |                           | иные источники          |          |          |          |          |          |          |
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