Постановление Правительства Республики Алтай от 21.02.2013 № 39

   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   +----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦3.  ¦Подпрограмма   ¦Обеспечение  ¦всего          ¦ 39951,2¦ 37433,3¦ 36200,6¦ 20297,3¦ 17497,3¦ 17497,3¦ 17497,3¦ 17497,3¦
   ¦    ¦               ¦экологической+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦безопасности ¦республиканский¦ 16715,2¦ 12697,3¦ 12454,6¦ 12697,3¦ 12697,3¦ 12697,3¦ 12697,3¦ 12697,3¦
   ¦    ¦               ¦             ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦в   том   числе¦   369,8¦   369,8¦   369,8¦   369,8¦   369,8¦   369,8¦   369,8¦   369,8¦
   ¦    ¦               ¦             ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦бюджеты        ¦ 15636,0¦ 17136,0¦ 16146,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦
   ¦    ¦               ¦             ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦иные  источники¦  7600,0¦  7600,0¦  7600,0¦  7600,0¦  4800,0¦  4800,0¦  4800,0¦  4800,0¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   +----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦3.1.¦Основное       ¦Обеспечение  ¦всего          ¦  8900,0¦  8600,0¦  8600,0¦  8600,0¦  5800,0¦  5800,0¦  5800,0¦  5800,0¦
   ¦    ¦мероприятие    ¦экологической+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦безопасности ¦республиканский¦  1300,0¦  1000,0¦  1000,0¦  1000,0¦  1000,0¦  1000,0¦  1000,0¦  1000,0¦
   ¦    ¦               ¦             ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦в   том   числе¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦
   ¦    ¦               ¦             ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦Территориальный¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦
   ¦    ¦               ¦             ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦бюджеты        ¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦
   ¦    ¦               ¦             ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦иные  источники¦  7600,0¦  7600,0¦  7600,0¦  7600,0¦  4800,0¦  4800,0¦  4800,0¦  4800,0¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   +----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦3.2.¦Основное       ¦Организация  ¦всего          ¦ 22036,0¦ 23536,0¦ 22546,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦
   ¦    ¦мероприятие    ¦мероприятий в+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦сфере        ¦республиканский¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦  6400,0¦
   ¦    ¦               ¦обращения   с¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦отходами на  ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦территории   ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦Республики   +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦Алтай        ¦в   том   числе¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦бюджеты        ¦ 15636,0¦ 17136,0¦ 16146,0¦     0,0¦     0,0¦     0,0¦     0,0¦     0,0¦
   ¦    ¦               ¦             ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦иные  источники¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   +----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦3.3.¦Основное       ¦Оказание     ¦всего          ¦  4505,4¦  4687,5¦  4444,8¦  4687,5¦  4687,5¦  4687,5¦  4687,5¦  4687,5¦
   ¦    ¦мероприятие    ¦услуг и      +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦выполнение   ¦республиканский¦  4505,4¦  4687,5¦  4444,8¦  4687,5¦  4687,5¦  4687,5¦  4687,5¦  4687,5¦
   ¦    ¦               ¦работ в      ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦сфере        ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦экологии    и¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦охраны       +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦окружающей   ¦в   том   числе¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦среды        ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦подведомст-  ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦венными      ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦Министерству ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦лесного      ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦хозяйства    +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦Республики   ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦Алтай        ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦государст-   ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦венными      ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦учреждениями ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦иные  источники¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   +----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦3.4.¦Основное       ¦Развитие     ¦всего          ¦  4509,8¦   609,8¦   609,8¦   609,8¦   609,8¦   609,8¦   609,8¦   609,8¦
   ¦    ¦мероприятие    ¦охотничьего  +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦хозяйства    ¦республиканский¦  4509,8¦   609,8¦   609,8¦   609,8¦   609,8¦   609,8¦   609,8¦   609,8¦
   ¦    ¦               ¦             ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦в   том   числе¦   369,8¦   369,8¦   369,8¦   369,8¦   369,8¦   369,8¦   369,8¦   369,8¦
   ¦    ¦               ¦             ¦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     ¦всего          ¦508935,3¦513073,1¦526659,8¦595422,5¦620239,0¦641074,3¦641074,3¦641074,3¦
   ¦    ¦               ¦лесного      +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦хозяйства    ¦республиканский¦249969,4¦246668,2¦246668,2¦301151,3¦313019,9¦322795,4¦322795,4¦322795,4¦
   ¦    ¦               ¦             ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦в   том   числе¦242378,9¦244577,7¦244577,7¦276416,5¦287288,8¦296213,2¦296213,2¦296213,2¦
   ¦    ¦               ¦             ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦иные  источники¦258965,9¦266404,9¦279991,6¦294271,2¦307219,1¦318278,9¦318278,9¦318278,9¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   +----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦4.1.¦Основное       ¦Развитие     ¦всего          ¦508935,3¦513073,1¦526659,8¦595422,5¦620239,0¦641074,3¦641074,3¦641074,3¦
   ¦    ¦мероприятие    ¦лесного      +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦хозяйства    ¦республиканский¦249969,4¦246668,2¦246668,2¦301151,3¦313019,9¦322795,4¦322795,4¦322795,4¦
   ¦    ¦               ¦             ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦в   том   числе¦242378,9¦244577,7¦244577,7¦276416,5¦287288,8¦296213,2¦296213,2¦296213,2¦
   ¦    ¦               ¦             ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦иные  источники¦258965,9¦266404,9¦279991,6¦294271,2¦307219,1¦318278,9¦318278,9¦318278,9¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   +----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦5.  ¦Подпрограмма   ¦Развитие     ¦всего          ¦ 16259,8¦  8807,6¦  8807,6¦ 29435,2¦ 34960,4¦ 83223,4¦ 95148,0¦ 98874,5¦
   ¦    ¦               ¦водохозяйс-  +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦твенного     ¦республиканский¦ 16259,8¦  8807,6¦  8807,6¦ 29435,2¦ 34960,4¦ 83223,4¦ 95148,0¦ 98874,5¦
   ¦    ¦               ¦комплекса    ¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦в   том   числе¦  7457,6¦  7457,6¦  7457,6¦ 27378,5¦ 31589,9¦ 71057,1¦ 76948,0¦ 79887,9¦
   ¦    ¦               ¦             ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦иные  источники¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   +----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦5.1.¦Основное       ¦Охрана водных¦всего          ¦ 16259,8¦  8807,6¦  8807,6¦ 29435,2¦ 34960,4¦ 83223,4¦ 95148,0¦ 98874,5¦
   ¦    ¦мероприятие    ¦объектов     +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦Республики   ¦республиканский¦ 16259,8¦  8807,6¦  8807,6¦ 29435,2¦ 34960,4¦ 83223,4¦ 95148,0¦ 98874,5¦
   ¦    ¦               ¦Алтай       и¦бюджет         ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦защита       ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦населения  от¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦негативного  +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦воздействия  ¦в   том   числе¦  7457,6¦  7457,6¦  7457,6¦ 27378,5¦ 31589,9¦ 71057,1¦ 76948,0¦ 79887,9¦
   ¦    ¦               ¦вод          ¦средства,      ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦планируемые   к¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦привлечению  из¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦федерального   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦бюджета        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦Территориальный¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦фонд           ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦обязательного  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦медицинского   ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦страхования    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республики     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦бюджеты        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦муниципальных  ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦образований   в¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Республике     ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦Алтай          ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             +---------------+--------+--------+--------+--------+--------+--------+--------+--------+
   ¦    ¦               ¦             ¦иные  источники¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦
   ¦    ¦               ¦             ¦(прогнозно)    ¦        ¦        ¦        ¦        ¦        ¦        ¦        ¦      ".¦
   L----+---------------+-------------+---------------+--------+--------+--------+--------+--------+--------+--------+---------
   




                               Приложение N 4
                               к Изменениям,
                               которые вносятся в государственную
                               программу Республики Алтай "Обеспечение
                               экологической безопасности и улучшение
                               состояния окружающей среды"

                                "Приложение N 6
                                к государственной программе
                                Республики Алтай "Обеспечение
                                экологической безопасности и улучшение
                                состояния окружающей среды"

                                ОЦЕНКА                                
       ДОПОЛНИТЕЛЬНОЙ ПОТРЕБНОСТИ В СРЕДСТВАХ РЕСПУБЛИКАНСКОГО        
                БЮДЖЕТА РЕСПУБЛИКИ АЛТАЙ НА РЕАЛИЗАЦИЮ                
                      ГОСУДАРСТВЕННОЙ ПРОГРАММЫ                       

   ----------------T-------------T--------------T-----------T----------------------T----------------------------------------------------------------------------¬
   ¦    Статус     ¦Наименование ¦Администратор,¦Код        ¦    Код бюджетной     ¦   Оценка дополнительной потребности в средствах республиканского бюджета   ¦
   ¦               ¦государствен-¦соисполнитель ¦государст- ¦    классификации     ¦                       Республики Алтай, тыс. рублей                        ¦
   ¦               ¦ной          ¦              ¦венной     ¦                      ¦                                                                            ¦
   ¦               ¦программы,   ¦              ¦программы  ¦                      ¦                                                                            ¦
   ¦               ¦подпрограммы,¦              +--T--T--T--+----T--T--T-------T---+---------T---------T---------T---------T---------T--------T--------T--------+
   ¦               ¦основного    ¦              ¦ГП¦ПП¦ОМ¦М ¦ГРБС¦Рз¦Пр¦  ЦС   ¦ВР ¦ 2013 г. ¦ 2014 г. ¦ 2015 г. ¦ 2016 г. ¦ 2017 г. ¦2018 г. ¦2019 г. ¦2020 г. ¦
   ¦               ¦мероприятия, ¦              ¦  ¦  ¦  ¦  ¦    ¦  ¦  ¦       ¦   +---------+---------+---------+---------+---------+--------+--------+--------+
   ¦               ¦мероприятия  ¦              ¦  ¦  ¦  ¦  ¦    ¦  ¦  ¦       ¦   ¦ прогноз ¦ прогноз ¦ прогноз ¦ прогноз ¦ прогноз ¦прогноз ¦прогноз ¦прогноз ¦
   +---------------+-------------+--------------+--+--+--+--+----+--+--+-------+---+---------+---------+---------+---------+---------+--------+--------+--------+
   ¦Государственная¦Обеспечение  ¦всего         ¦06¦00¦00¦00¦    ¦  ¦  ¦       ¦   ¦187846,80¦327322,55¦337097,94¦252543,92¦105712,70¦53531,15¦53531,10¦53531,12¦
   ¦программа      ¦экологической+--------------+--+--+--+--+----+--+--+-------+---+---------+---------+---------+---------+---------+--------+--------+--------+
   ¦               ¦безопасности ¦Министерство  ¦06¦00¦00¦00¦ 919¦  ¦  ¦       ¦   ¦110407,60¦251162,75¦267794,84¦221574,82¦ 74743,60¦22562,05¦22562,00¦22562,02¦
   ¦               ¦и улучшение  ¦лесного       ¦  ¦  ¦  ¦  ¦    ¦  ¦  ¦       ¦   ¦         ¦         ¦         ¦         ¦         ¦        ¦        ¦        ¦
   ¦               ¦состояния    ¦хозяйства     ¦  ¦  ¦  ¦  ¦    ¦  ¦  ¦       ¦   ¦         ¦         ¦         ¦         ¦         ¦        ¦        ¦        ¦
   ¦               ¦окружающей   ¦Республики    ¦  ¦  ¦  ¦  ¦    ¦  ¦  ¦       ¦   ¦         ¦         ¦         ¦         ¦         ¦        ¦        ¦        ¦
   ¦               ¦среды        ¦Алтай         ¦  ¦  ¦  ¦  ¦    ¦  ¦  ¦       ¦   ¦         ¦         ¦         ¦         ¦         ¦        ¦        ¦        ¦
   ¦               ¦             +--------------+--+--+--+--+----+--+--+-------+---+---------+---------+---------+---------+---------+--------+--------+--------+
   ¦               ¦             ¦Министерство  ¦06¦00¦00¦00¦ 907¦  ¦  ¦       ¦   ¦ 37144,00¦ 40644,00¦ 38334,00¦     0,00¦     0,00¦    0,00¦    0,00¦    0,00¦
   ¦               ¦             ¦регионального ¦  ¦  ¦  ¦  ¦    ¦  ¦  ¦       ¦   ¦         ¦         ¦         ¦         ¦         ¦        ¦        ¦        ¦