Постановление Правительства Республики Алтай от 21.05.2009 № 109

       --------------------------------
       <*> Справочно.





                             ПРИЛОЖЕНИЕ N 4
                             к республиканской целевой программе
                             "Развитие кадрового потенциала Республики
                             Алтай в 2009-2014 годах"


                        ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ
         республиканской целевой программы "Развитие кадрового
            потенциала Республики Алтай в 2009-2014 годах"

                                                             тыс. руб.
 T-----------------------------------------------------------------------------------------------+
 |                      Финансовые затраты в ценах 2009 года                                     |
 +--------------------------T--------T-----------------------------------------------------------+
 | Источники и направления |  Всего  |              В том числе по годам                         |
 |        расходов         |         +---------T---------T---------T---------T---------T---------+
 |                         |         | 2009 г. | 2010 г. | 2011 г. | 2012 г. | 2013 г. | 2014 г. |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | Объем        финансовых | 77525,0 |  3138,0 |  4998,0 |  5498,0 | 21297,0 | 21297,0 | 21297,0 |
 | затрат,                 |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | в том числе из:         |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | федерального бюджета    |       - |       - |       - |       - |       - |       - |       - |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | республиканского        | 58097,0 |  1200,0 |  1500,0 |  2000,0 | 17799,0 | 17799,0 | 17799,0 |
 | бюджета                 |         |         |         |         |         |         |         |
 | Республики Алтай        |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | местного бюджета <*>    | 13672,0 |   987,0 |  2537,0 |  2537,0 |  2537,0 |  2537,0 |  2537,0 |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | внебюджетных источников |  5756,0 |   951,0 |   961,0 |   961,0 |   961,0 |   961,0 |   961,0 |
 | <*>                     |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | Капитальные вложения,   | 37026,0 |       - |       - |       - | 12342,0 | 12342,0 | 12342,0 |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | в том числе из:         |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | федерального бюджета    |       - |       - |       - |       - |       - |       - |       - |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | республиканского        | 37026,0 |       - |       - |       - | 12342,0 | 12342,0 | 12342,0 |
 | бюджета                 |         |         |         |         |         |         |         |
 | Республики Алтай        |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | местного бюджета <*>    |       - |       - |       - |       - |       - |       - |       - |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | внебюджетных источников |       - |       - |       - |       - |       - |       - |       - | 
 | <*>                     |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | Научно-                 |  1500,0 |   250,0 |   250,0 |   250,0 |   250,0 |   250,0 |   250,0 |
 | исследовательские    и  |         |         |         |         |         |         |         |
 | опытно-конструкторские  |         |         |         |         |         |         |         |
 | работы,                 |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | в том числе из:         |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | федерального бюджета    |       - |       - |       - |       - |       - |       - |       - |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | республиканского        |  1500,0 |   250,0 |   250,0 |   250,0 |   250,0 |   250,0 |   250,0 |
 | бюджета                 |         |         |         |         |         |         |         |
 | Республики Алтай        |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | местного бюджета <*>    |       - |       - |       - |       - |       - |       - |       - |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | внебюджетных источников |       - |       - |       - |       - |       - |       - |       - |
 | <*>                     |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | Прочие расходы,         | 38999,0 |  2888,0 |  4748,0 |  5248,0 |  8705,0 |  8705,0 |  8705,0 |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | в том числе из:         |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | федерального бюджета    |       - |       - |       - |       - |       - |       - |       - |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | республиканского        | 19571,0 |   950,0 |  1250,0 |  1750,0 |  5207,0 |  5207,0 |  5207,0 |
 | бюджета                 |         |         |         |         |         |         |         |
 | Республики Алтай        |         |         |         |         |         |         |         |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | местного бюджета <*>    | 13672,0 |   987,0 |  2537,0 |  2537,0 |  2537,0 |  2537,0 |  2537,0 |
 +-------------------------+---------+---------+---------+---------+---------+---------+---------+
 | внебюджетных источников |  5756,0 |   951,0 |   961,0 |   961,0 |   961,0 |   961,0 |   961,0 |
 | <*>                     |         |         |         |         |         |         |         | 
 L-------------------------+---------+---------+---------+---------+---------+---------+---------+

       --------------------------------
       <*> Справочно.