Постановление Правительства Республики Алтай от 30.12.2013 № 382

¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные  источники¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦3.2.  ¦Основное       ¦Организация       ¦всего          ¦ 15900,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦
¦      ¦мероприятие    ¦мероприятий      в+---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦сфере обращения  с¦республиканский¦ 15900,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦
¦      ¦               ¦отходами        на¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦территории        ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦Республики Алтай  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные  источники¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦3.3.  ¦Основное       ¦Оказание  услуг  и¦всего          ¦  4505,4¦  4836,4¦  4836,4¦  4836,4¦  4836,4¦  4836,4¦
¦      ¦мероприятие    ¦выполнение работ в+---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦сфере  экологии  и¦республиканский¦  4505,4¦  4836,4¦  4836,4¦  4836,4¦  4836,4¦  4836,4¦
¦      ¦               ¦охраны  окружающей¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦среды             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦подведомственными ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦Министерству      +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦лесного  хозяйства¦в   том   числе¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦Республики   Алтай¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦государственными  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦учреждениями      ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные  источники¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦3.4.  ¦Основное       ¦Развитие          ¦всего          ¦ 10941,7¦ 14309,1¦ 13770,4¦ 13742,5¦ 13742,5¦ 13742,5¦
¦      ¦мероприятие    ¦охотничьего       +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦хозяйства         ¦республиканский¦ 10941,7¦ 14309,1¦ 13770,4¦ 13742,5¦ 13742,5¦ 13742,5¦
¦      ¦               ¦                  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦  6531,7¦ 13669,1¦ 13742,5¦ 13742,5¦ 13742,5¦ 13742,5¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные  источники¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦4.    ¦Подпрограмма   ¦Развитие   лесного¦всего          ¦633404,9¦663563,2¦681344,9¦713913,1¦698617,5¦722037,0¦
¦      ¦               ¦хозяйства         +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦республиканский¦260015,4¦269899,7¦268050,5¦278177,8¦239409,3¦239409,3¦
¦      ¦               ¦                  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦247324,9¦266019,7¦266170,5¦276297,8¦237529,3¦237529,3¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные  источники¦373389,5¦393663,5¦413294,4¦435735,3¦459208,2¦482627,7¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦4.1.  ¦Основное       ¦Развитие   лесного¦всего          ¦633404,9¦663563,2¦681344,9¦713913,1¦698617,5¦722037,0¦
¦      ¦мероприятие    ¦хозяйства         +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦республиканский¦260015,4¦269899,7¦268050,5¦278177,8¦239409,3¦239409,3¦
¦      ¦               ¦                  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦247324,9¦266019,7¦266170,5¦276297,8¦237529,3¦237529,3¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные  источники¦373389,5¦393663,5¦413294,4¦435735,3¦459208,2¦482627,7¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦4.1.1.¦Мероприятие    ¦Охрана  лесов   от¦всего          ¦268100,1¦260614,1¦273022,3¦274580,6¦267517,6¦274614,9¦
¦      ¦               ¦пожаров           +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦республиканский¦154693,6¦141083,6¦147634,9¦142422,2¦128354,8¦128354,8¦
¦      ¦               ¦                  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦144093,6¦139083,6¦147634,9¦142422,2¦128354,8¦128354,8¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные источники ¦113406,5¦119530,5¦125387,4¦132158,4¦139162,8¦146260,1¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦4.1.2.¦Мероприятие    ¦Защита лесов      ¦всего          ¦230913,0¦251713,4¦261198,9¦270883,2¦285026,6¦299357,6¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦республиканский¦  1920,1¦ 10354,9¦  8013,8¦  4026,1¦  4026,1¦  4026,1¦
¦      ¦               ¦                  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦  1920,1¦ 10354,9¦  8013,8¦  4026,1¦  4026,1¦  4026,1¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные источники ¦228992,9¦241358,5¦253185,1¦266857,1¦281000,5¦295331,5¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦4.1.3.¦Мероприятие    ¦Воспроизводство   ¦всего          ¦ 37820,4¦ 40192,2¦ 42782,5¦ 44740,9¦ 47025,2¦ 48975,1¦
¦      ¦               ¦лесов             +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦республиканский¦  7490,7¦  8113,7¦  8790,7¦  8790,7¦  8790,7¦  8790,7¦
¦      ¦               ¦                  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦  7490,7¦  8113,7¦  8790,7¦  8790,7¦  8790,7¦  8790,7¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные источники ¦ 30329,7¦ 32078,5¦ 33991,8¦ 35950,2¦ 38234,5¦ 40184,4¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦4.1.4.¦Мероприятие    ¦Организация       ¦всего          ¦ 96571,4¦111043,5¦104341,2¦123708,4¦ 99048,1¦ 99089,4¦
¦      ¦               ¦использования     +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦лесов,     ведение¦республиканский¦ 95911,0¦110347,5¦103611,1¦122938,8¦ 98237,7¦ 98237,7¦
¦      ¦               ¦государственного  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦лесного   реестра,¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦осуществление     ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦государственного  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦лесного контроля и¦в   том   числе¦ 93820,5¦108467,5¦101731,1¦121058,8¦ 96357,7¦ 96357,7¦
¦      ¦               ¦надзора,          ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦государственного  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦пожарного  надзора¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦в лесах,  кадровое¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦обеспечение       ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦лесного хозяйства +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные источники ¦   660,4¦   696,0¦   730,1¦   769,6¦   810,4¦   851,7¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦5.    ¦Подпрограмма   ¦Развитие          ¦всего          ¦ 95070,0¦150168,6¦179703,4¦ 72379,7¦ 88542,5¦ 91651,5¦
¦      ¦               ¦водохозяйственного+---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦комплекса         ¦республиканский¦ 88873,0¦143491,1¦171619,4¦ 60179,7¦ 80606,5¦ 82171,5¦
¦      ¦               ¦                  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦ 79950,8¦129593,2¦170797,1¦ 59357,4¦ 66944,3¦ 64300,9¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦  6197,0¦  6677,5¦  8084,0¦ 12200,0¦  7936,0¦  9480,0¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные  источники¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦5.1.  ¦Основное       ¦Охрана      водных¦всего          ¦ 95070,0¦150168,6¦179703,4¦ 72379,7¦ 88542,5¦ 91651,5¦
¦      ¦мероприятие    ¦объектов          +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦Республики Алтай и¦республиканский¦ 88873,0¦143491,1¦171619,4¦ 60179,7¦ 80606,5¦ 82171,5¦
¦      ¦               ¦защита   населения¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦от     негативного¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦воздействия вод   ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦ 79950,8¦129593,2¦170797,1¦ 59357,4¦ 66944,3¦ 64300,9¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦бюджеты        ¦  6197,0¦  6677,5¦  8084,0¦ 12200,0¦  7936,0¦  9480,0¦
¦      ¦               ¦                  ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦иные  источники¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦
¦      ¦               ¦                  ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦
+------+---------------+------------------+---------------+--------+--------+--------+--------+--------+--------+
¦5.1.1.¦Мероприятие    ¦Предотвращение    ¦всего          ¦ 94881,1¦145954,7¦133935,5¦ 31005,8¦ 76703,9¦ 86514,0¦
¦      ¦               ¦негативного       +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦воздействия вод   ¦республиканский¦ 88684,1¦142927,2¦132505,5¦ 24505,8¦ 73882,1¦ 80914,0¦
¦      ¦               ¦                  ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦в   том   числе¦ 79881,9¦129029,3¦131683,2¦ 23683,5¦ 61990,4¦ 63310,0¦
¦      ¦               ¦                  ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  +---------------+--------+--------+--------+--------+--------+--------+
¦      ¦               ¦                  ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦
¦      ¦               ¦                  ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦