|
Расширенный поиск
Постановление Правительства Республики Алтай от 28.09.2012 № 246
Документ имеет не последнюю редакцию.
Приложение N 6 к государственной программе Республики Алтай "Обеспечение социальной защищенности и занятости населения" Ресурсное обеспечение реализации государственной программы за счет средств республиканского бюджета Республики Алтай (В редакции Постановления Правительства Республики Алтай от 26.03.2014 г. N 68) Наименование государственной "Обеспечение социальной защищенности и занятости программы населения" Администратор государственной Министерство туризма и социального развития Республики программы Алтай ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Статус | Наименование | Администратор, | Код | Код бюджетной классификации, справочно | Расходы бюджета Республики Алтай, тыс. рублей | | | государственной | соисполнитель | государственной | | | | | программы, | | программы | | | | | подпрограммы, основного | |-----------------+----------------------------------------+-----------------------------------------------------------------------| | | мероприятия | | ГП | ПП | ОМ | ГРБС | Рз | Пз | ЦС | ВР | 2013 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Государственная | Обеспечение социальной | Всего | | | | | | | | | 1737799,4 | 2079588,8 | 2049188,2 | 2070900,4 | 2058560,2 | 2058560,2 | | программа | защищенности и занятости |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство труда и | 3 | | | 910 | | | | | 1307078,1 | 1722355,6 | 1688998,4 | 1706381,1 | 1694040,9 | 1694040,9 | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет занятости | 3 | | | 922 | | | | | 197277,1 | 172745,5 | 177593,1 | 178597,0 | 178597,0 | 178597,0 | | | | населения Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство культуры | 3 | | | 902 | | | | | 2787,2 | 2030,0 | 964,0 | 964,0 | 964,0 | 964,0 | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | | | 903 | | | | | 123374,0 | 34311,6 | 33251,2 | 33251,2 | 33251,2 | 33251,2 | | | | образования, науки и | | | | | | | | | | | | | | | | | | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | | | 901 | | | | | 3502,9 | 5947,1 | 4239,9 | 4239,9 | 4239,9 | 4239,9 | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | | | 907 | | | | | 103780,1 | 141133,0 | 144141,6 | 147467,2 | 147467,2 | 147467,2 | | | | регионального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет по физической | 3 | | | 913 | | | | | - | 1066,0 | - | - | - | - | | | | культуре и спорту | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Аналитическая | Повышение | Всего | | | | 910 | 10 | 06 | 002 04 00 | | 30073,3 | 34424,9 | 35708,0 | 36005,0 | 36005,0 | 36005,0 | | ведомственная целевая | эффективности |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | программа | государственного | Министерство труда и | | | | 910 | 10 | 06 | 002 04 00 | | 30073,3 | | | | | | | | управления в | социального развития | | | | | | | | | | | | | | | | | Министерстве труда и | Республики Алтай |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | социального развития | | | | | 910 | 10 | 06 | 050 0 910 | | | 34424,9 | 35708,0 | 36005,0 | 36005,0 | 36005,0 | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Аналитическая | Повышение | Всего | | | | 922 | 04 | 01 | 020400 | | 10359,2 | 10970,7 | 11315,4 | 11395,7 | 11395,7 | 11395,7 | | ведомственная целевая | эффективности |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | программа | государственного | Комитет занятости | | | | 922 | 04 | 01 | 020400 | | 10359,2 | | | | | | | | управления в Комитете | населения Республики |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | занятости населения | Алтай | | | | 922 | 04 | 01 | 05 0 М922 | | | 10970,7 | 11315,4 | 11395,7 | 11395,7 | 11395,7 | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Модернизация системы | Всего | | | | | | | | | 928087,7 | 961985,4 | 953564,4 | 956149,6 | 943809,4 | 943809,4 | | | социальной поддержки |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | населения | Министерство труда и | | | | 910 | 10 | 03 | | | 928087,7 | 961985,4 | 953564,4 | 956149,6 | 943809,4 | 943809,4 | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Обеспечение мер | Всего | | | | | | | | | 666433,0 | 711521,3 | 705780,2 | 708634,9 | 698461,7 | 698461,7 | | | социальной поддержки |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | отдельных категорий | Министерство труда и | 3 | 1 | 1 | 910 | 10 | 03 | 5050900 | 321 | 262,6 | | | | | | | | граждан в Республике | социального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Алтай | Республики Алтай | | | | 910 | 10 | 03 | 5052901 | 313 | 7257,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515220 | 313 | | 7559,0 | 7944,5 | 8349,6 | 8349,6 | 8349,6 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5054401 | 313 | 58,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515240 | 313 | | 58,0 | 58,0 | 58,0 | 58,0 | 58,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5054500 | 313 | 118,8 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515280 | 313 | | 237,5 | 237,5 | 237,5 | 237,5 | 237,5 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5054600 | 314 | 226771,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 505 46 00 | 242 | 380,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 505 46 00 | 612 | 1339,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 5052901 | 612 | 94,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515250 | 313 | | 274822,4 | 285449,3 | 287906,6 | 287906,6 | 287906,6 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5053401 | 530 | 36978,1 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515134 | 530 | | 9946,5 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5053402 | 530 | 10809,5 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0515135 | 530 | | 10187,9 | 10180,9 | 10173,2 | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5053300 | 321 | 1655,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511002 | 321 | | 1000,0 | 1000,0 | 1000,0 | 1000,0 | 1000,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5053701 | 612 | 15819,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511003 | 612 | | 18713,0 | 18713,0 | 18713,0 | 18713,0 | 18713,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5054801 | 314 | 73322,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511073 | 313 | | 77547,0 | 77547,0 | 77547,0 | 77547,0 | 77547,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055600 | 313 | 19818,2 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511075 | 313 | | 91455,0 | 91655,0 | 91655,0 | 91655,0 | 91655,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055600 | 314 | 65385,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055600 | 612 | 4500,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511075 | 612 | | 3053,0 | 3053,0 | 3053,0 | 3053,0 | 3053,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055700 | 313 | 884,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511077 | 313 | | 5791,0 | 5791,0 | 5791,0 | 5791,0 | 5791,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055700 | 314 | 4208,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055700 | 612 | 99,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 511077 | 612 | | 108,0 | 108,0 | 108,0 | 108,0 | 108,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056500 | 313 | 3360,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 511078 | 313 | | 3240,0 | 3240,0 | 3240,0 | 3240,0 | 3240,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 5056500 | 612 | 70,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511078 | 612 | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056600 | 314 | 24741,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511076 | 313 | | 26051,0 | 26051,0 | 26051,0 | 26051,0 | 26051,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056700 | 321 | 155743,8 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511004 | 321 | | 166289,0 | 160289,0 | 160289,0 | 160289,0 | 160289,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5058600 | 313 | 1374,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511072 | 313 | | 1720,0 | 1720,0 | 1720,0 | 1720,0 | 1720,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 01 | 4910100 | 313 | 10536,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 01 | 0511001 | 312 | | 12643,0 | 12643,0 | 12643,0 | 12643,0 | 12643,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 6225300 | 323 | 750,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0511005 | 323 | | 1000,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0700403 | 321 | 100,0 | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Повышение | Всего | | | | | | | | | 253389,4 | 250314,1 | 247634,2 | 247364,7 | 245197,7 | 245197,7 | | | эффективности |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | социального | Министерство труда и | | | | 910 | 10 | 02 | 0700403 | 622 | 575,0 | | | | | | | | обслуживания населения в | социального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | Республики Алтай | | | | 910 | 10 | 02 | 622 50 01 | 621 | 12733,3 | - | - | - | - | - | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512001 | 621 | | 12966,5 | 12966,5 | 12966,5 | 12966,5 | 12966,5 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225001 | 622 | 4294,3 | - | - | - | - | - | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512001 | 622 | | 3250,0 | 2760,6 | 2491,1 | 2491,1 | 2491,1 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225002 | 611 | 20711,3 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512002 | 611 | | 22525,9 | 22525,9 | 22525,9 | 22525,9 | 22525,9 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 111 | 7994,6 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 112 | 453,4 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 242 | 70,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 244 | 2943,8 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 851 | 8,3 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225003 | 852 | 55,1 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 111 | | 8359,2 | 8359,2 | 8359,2 | 8359,2 | 8359,2 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 112 | | 904,7 | 904,7 | 904,7 | 904,7 | 904,7 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 242 | | 67,5 | 67,5 | 67,5 | 67,5 | 67,5 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 244 | | 2451,5 | 2451,5 | 2451,5 | 2451,5 | 2451,5 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 851 | | 10,3 | 10,3 | 10,3 | 10,3 | 10,3 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512003 | 852 | | 9,0 | 9,0 | 9,0 | 9,0 | 9,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225004 | 611 | 32889,2 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225004 | 612 | 18000,0 | - | - | - | - | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512004 | 611 | | 38406,6 | 38406,6 | 38406,6 | 38406,6 | 38406,6 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512004 | 612 | | 6190,5 | 4000,0 | 4000,0 | 4000,0 | 4000,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 611 | 6683,5 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512005 | 611 | | 7119,7 | 7119,7 | 7119,7 | 7119,7 | 7119,7 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512005 | 612 | | 6000,0 | 6000,0 | 6000,0 | 6000,0 | 6000,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 621 | 20797,2 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225005 | 622 | 1700,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512005 | 621 | | 22007,9 | 22007,9 | 22007,9 | 22007,9 | 22007,9 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 611 | 120524,1 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 612 | 2456,3 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225006 | 242 | 500,0 | - | - | - | - | - | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0512006 | 611 | | 117877,8 | 117877,8 | 117877,8 | 117877,8 | 117877,8 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 05120А6 | 412 | | 2167,0 | 2167,0 | 2167,0 | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная адаптация | Всего | | | | | | | | | 8265,3 | 150,0 | 150,0 | 150,0 | 150,0 | 150,0 | | | граждан, освобожденных |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | из мест лишения свободы | Министерство труда и | 3 | 1 | 3 | 910 | 10 | 02 | 5227200 | 612 | 48,0 | | | | | | | | в Республике Алтай | социального развития | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 02 | 5227200 | 622 | 58,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 5227201 | 612 | 2458,1 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 5227201 | 622 | 5657,2 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 5227200 | 244 | 44,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0514000 | 622 | | 150,0 | 150,0 | 150,0 | 150,0 | 150,0 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Охрана семьи и детей | Всего | | | | | | | | | 534144,7 | 857938,5 | 840228,2 | 858054,3 | 858054,3 | 858054,3 | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство труда и | 3 | 2 | | 910 | | | | | 307649,4 | 697190,3 | 676045,0 | 690545,5 | 690545,5 | 690545,5 | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | 2 | | 903 | | | | | 118985,5 | 14834,1 | 14837,7 | 14837,7 | 14837,7 | 14837,7 | | | | образования, науки и | | | | | | | | | | | | | | | | | | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | 2 | | 901 | | | | | 2742,5 | 3817,1 | 4239,9 | 4239,9 | 4239,9 | 4239,9 | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | | | | 907 | | | | | 103780,1 | 141133,0 | 144141,6 | 147467,2 | 147467,2 | 147467,2 | | | | регионального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство культуры | 3 | 2 | | 902 | | | | | 987,2 | 964,0 | 964,0 | 964,0 | 964,0 | 964,0 | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Повышение качества | Всего | | | | | | | | | 55302,8 | 367228,4 | 381375,9 | 395383,8 | 395383,8 | 395383,8 | | | жизни детей и семей с |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | детьми в Республике | Министерство труда и | 3 | 2 | 1 | 910 | 10 | 02 | 6225202 | 612 | - | - | - | | | | | | Алтай | социального развития | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 02 | 0521000 | 622 | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 6225202 | 244 | 100,0 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0521000 | 321 | | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 6225202 | 321 | 320,0 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5051900 | 313 | 7799,7 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 05 2 5270 | 313 | | 21413,7 | 22380,5 | 23040,3 | 23040,3 | 23040,3 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056800 | 314 | 28550,7 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0521065 | 313 | | 25373,0 | 25373,0 | 25373,0 | 25373,0 | 25373,0 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5056800 | 612 | 18532,4 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 0521065 | 612 | | 21810,0 | 21810,0 | 21810,0 | 21810,0 | 21810,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0521066 | 313 | | 15000,0 | 15000,0 | 15000,0 | 15000,0 | 15000,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525381 | 313 | | 252434,7 | 264178,0 | 276070,5 | 276070,5 | 276070,5 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525383 | 313 | | 30888,9 | 32325,9 | 33781,1 | 33781,1 | 33781,1 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525384 | 313 | | 1,4 | 1,5 | 1,6 | 1,6 | 1,6 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 0525385 | 313 | | 6,7 | 7,0 | 7,3 | 7,3 | 7,3 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Защита от жестокого | Всего | | | | | | | | | 10137,8 | 300,0 | 300,0 | 300,0 | 300,0 | 300,0 | | | обращения и |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | профилактика насилия | Министерство труда и | 3 | 2 | 2 | 910 | 10 | 02 | 5225601 | 612 | 3217,5 | | | | | | | | детей в Республике Алтай | социального развития | | | | | |-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | | | 02 | 5225601 | 622 | 6620,3 | | | | | | | | | |-----+-----+-----| | |-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | 02 | 5225600 | 622 | 300,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0522000 | 622 | | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0522000 | 244 | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная поддержка | Всего | | | | | | | | | 108364,8 | 100117,0 | 99917,0 | 99917,0 | 99917,0 | 99917,0 | | | семей с детьми, |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | находящихся в трудной | Министерство труда и | 3 | 2 | 3 | 910 | 10 | 02 | 6225401 | 112 | - | | | | | | | | жизненной ситуации в | социального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | Республики Алтай | | | | 910 | 10 | 06 | 6225401 | 242 | 550,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------------------------------------------+-----------| | | | | | | | 910 | 10 | 06 | 6225401 | 244 | 717,4 | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------------------------------------------+-----------| | | | | | | | 910 | 10 | 02 | 6225401 | 612 | 5777,4 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 6225401 | 622 | 2400,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 03 | 5055500 | 313 | 98920,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 05 2 4000 | 612 | | 200,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 05 2 4066 | 313 | | 99917,0 | 99917,0 | 99917,0 | 99917,0 | 99917,0 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Организация отдыха и | Всего | | | | | | | | | 62217,6 | 61416,6 | 25559,9 | 25559,9 | 25559,9 | 25559,9 | | | оздоровления детей в |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | Министерство труда и | 3 | 2 | 4 | 910 | 07 | 07 | 4320200 | 612 | 6200,4 | - | - | - | - | | | | | социального развития | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 07 | 07 | 0525065 | 612 | | 6500,0 | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 07 | 07 | 4320200 | 622 | 31541,5 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 07 | 07 | 0525065 | 622 | | 29356,7 | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 07 | 07 | 4320201 | 612 | 24475,7 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 07 | 07 | 0526509 | 530 | | 25559,9 | 25559,9 | 25559,9 | 25559,9 | 25559,9 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Социальная поддержка | Всего | | | | | | | | | 103205,7 | 14834,1 | 14837,7 | 14837,7 | 14837,7 | 14837,7 | | Основное мероприятие | детей-сирот, |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | обучающихся в | Министерство | 3 | 2 | 7 | 903 | 07 | 02 | 6224002 | 244 | 1932,1 | - | - | - | - | - | | | образовательных | образования, науки и | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | организациях, | молодежной политики | | | | 903 | 07 | 02 | 6224002 | 313 | - | - | - | - | - | - | | | подведомственных | Республики Алтай | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Министерству | | | | | 903 | 07 | 02 | 6224002 | 323 | 1435,9 | - | - | - | - | - | | | образования, науки и | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | молодежной политики | | | | | 903 | 07 | 02 | 0529001 | 244 | - | 2109,9 | 2109,9 | 2109,9 | 2109,9 | 2109,9 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0529061 | 313 | - | 220,8 | 220,8 | 220,8 | 220,8 | 220,8 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0529001 | 323 | - | 1398,7 | 1398,7 | 1398,7 | 1398,7 | 1398,7 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 03 | 6224002 | 313 | 1848,0 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 03 | 6224002 | 622 | 558,3 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 6224002 | 313 | 4956,9 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 6224002 | 612 | 1737,9 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 6224002 | 622 | 876,8 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0529061 | 313 | - | 7794,8 | 7794,8 | 7794,8 | 7794,8 | 7794,8 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0529001 | 612 | - | 2144,9 | 2144,9 | 2144,9 | 2144,9 | 2144,9 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0529001 | 622 | - | 1110,4 | 1110,4 | 1110,4 | 1110,4 | 1110,4 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5050502 | 313 | 2032,1 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5110200 | 112 | 6,0 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5110200 | 244 | 44,1 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 0525940 | 112 | - | 6,0 | 6,4 | 6,4 | 6,4 | 6,4 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 0525940 | 244 | - | 48,6 | 51,8 | 51,8 | 51,8 | 51,8 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 09 | 4365300 | 530 | 5643,8 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5053602 | 530 | 188,0 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 10 | 04 | 5201301 | 530 | 81945,8 | - | - | - | - | - | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Обеспечение детей-сирот, | Всего | | | | | | | | | 7889,9 | - | - | - | - | - | | Основное мероприятие | детей, оставшихся без |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | попечения родителей, лиц | Министерство | 3 | 2 | 8 | 903 | 10 | 04 | 5052102 | 530 | 825,0 | | | | | | | | из числа детей-сирот и | образования, науки и |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | детей, оставшихся без | молодежной политики | | | | 903 | 10 | 04 | 5053601 | 530 | 7064,9 | | | | | | | | попечения родителей, | Республики Алтай | | | | | | | | | | | | | | | | | жилыми помещениями | | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная поддержка | Всего | 3 | 2 | 5 | 901 | 07 | 04 | | | 2407,4 | 3817,1 | 4239,9 | 4239,9 | 4239,9 | 4239,9 | | | детей-сирот и детей, |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | оставшихся без попечения | Министерство | | | | 901 | 07 | 04 | 6221009 | 313 | 335,1 | | | | | | | | родителей, а также лиц из | здравоохранения |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | их числа, обучающихся в | Республики Алтай | | | | 901 | 07 | 04 | 05 2 7061 | 313 | | 392,6 | 457,0 | 457,0 | 457,0 | 457,0 | | | образовательных | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | организациях, | | | | | 901 | 07 | 04 | 6221009 | 321 | 2407,4 | | | | | | | | подведомственных | | | | | | | | | | | | | | | | | | Министерству | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | здравоохранения | | | | | 901 | 07 | 04 | 05 2 7001 | 321 | | 3424,5 | 3782,9 | 3782,9 | 3782,9 | 3782,9 | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Социальная поддержка | Всего | | | | 902 | 07 | 04 | | | 987,2 | 964,0 | 964,0 | 964,0 | 964,0 | 964,0 | | | детей-сирот и детей, |------------------------| | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | оставшихся без попечения | Министерство культуры | | | | 902 | 07 | 04 | 6227400 | 313 | 121,9 | | | | | | | | родителей, а также лиц из | Республики Алтай | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | их числа, обучающихся в | | | | | 902 | 07 | 04 | 0528061 | 313 | - | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | образовательных | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | организациях | | | | | 902 | 07 | 04 | 6227400 | 321 | 865,3 | - | - | - | - | - | | | подведомственных | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Министерству культуры | | | | | 902 | 07 | 04 | 0528001 | 321 | - | 864,0 | 864,0 | 864,0 | 864,0 | 864,0 | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Обеспечение мер | Всего | | | | | | | | | 71626,4 | 168128,3 | 168892,2 | 169384,8 | 169384,8 | 169384,8 | | | социальной поддержки |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | детей-сирот и детей, | Министерство труда и | | | | 910 | 10 | 04 | 5050502 | 313 | 4881,7 | | | | | | | | оставшихся без попечения | социального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | родителей, в Республике | Республики Алтай | | | | 910 | 10 | 04 | 0525260 | 313 | | 7826,1 | 8590,0 | 9082,6 | 9082,6 | 9082,6 | | | Алтай | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 5201301 | 313 | 61600,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 052В064 | 313 | | 152422,4 | 152422,4 | 152422,4 | 152422,4 | 152422,4 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 5053602 | 321 | 802,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 5201301 | 323 | 4342,7 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 909 | 10 | 04 | 052В065 | 321 | | 990,0 | 990,0 | 990,0 | 990,0 | 990,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 04 | 052В064 | 323 | | 6889,8 | 6889,8 | 6889,8 | 6889,8 | 6889,8 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | | | | | | 103780,1 | 141133,0 | 144141,6 | 147467,2 | 147467,2 | 147467,2 | | | специализированного |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | жилищного фонда для | Министерство | | | | 907 | 10 | 04 | 505 36 03 | 441 | 40162,9 | | | | | | | | детей-сирот, детей, | регионального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | оставшихся без попечения | Республики Алтай | | | | 907 | 10 | 04 | 05 2 5082 | 412 | | 63505,4 | 66514,0 | 69839,6 | 69839,6 | 69839,6 | | | родителей, лиц из числа | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | детей-сирот и детей, | | | | | 907 | 10 | 04 | 505 21 04 | 441 | 63617,2 | | | | | | | | оставшихся без попечения | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | родителей, в Республике | | | | | 907 | 10 | 04 | 05 2 Б0А0 | 412 | | 77627,6 | 77627,6 | 77627,6 | 77627,6 | 77627,6 | | | Алтай | | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Старшее поколение | Всего | | | | | | | | | 28580,3 | 22981,0 | 22981,0 | 22981,0 | 22981,0 | 22981,0 | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство труда и | 3 | 3 | | 910 | | | | | 28580,3 | 22981,0 | 22981,0 | 22981,0 | 22981,0 | 22981,0 | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Повышение уровня | Всего | | | | | | | | | 21987,7 | 22781,0 | 22781,0 | 22781,0 | 22781,0 | 22781,0 | | | социальной защищенности |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | граждан пожилого | Министерство труда и | | | | 910 | 10 | 03 | 5056900 | 313 | 21904,0 | | | | | | | | возраста в Республике | социального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Алтай | Республики Алтай | | | | 910 | 10 | 03 | 05 3 1074 | 313 | | 22781,0 | 22781,0 | 22781,0 | 22781,0 | 22781,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 5144100 | 321 | 83,7 | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Совершенствование мер | Всего | | | | | | | | | 6592,6 | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | социального |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | обслуживания и | Министерство труда и | | | | 910 | 10 | 06 | 5223700 | 244 | 55,0 | | | | | | | | оптимизация среды | социального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | жизнедеятельности | Республики Алтай | 3 | 3 | 1 | 910 | 10 | 02 | 5223700 | 612 | 145,0 | | | | | | | | пожилых людей в | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | учреждениях социального | | | | | 910 | 10 | 06 | 5223700 | 321 | 50,0 | | | | | | | | обслуживания населения в | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | | | | | 910 | 10 | 02 | 5144100 | 622 | 2222,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 5144100 | 612 | 4120,6 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0531001 | 622 | | 90,0 | 90,0 | 90,0 | 90,0 | 90,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0531001 | 244 | | 60,0 | 60,0 | 60,0 | 60,0 | 60,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0531001 | 321 | | 50,0 | 50,0 | 50,0 | 50,0 | 50,0 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Развитие социально | Всего | | | | | | | | | 7362,4 | 300,0 | 300,0 | 300,0 | 300,0 | 300,0 | | | ориентированных |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | некоммерческих | Министерство труда и | 3 | 4 | | 910 | | | | | 5762,4 | 300,0 | 300,0 | 300,0 | 300,0 | 300,0 | | | организаций | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство культуры | | | | 902 | | | | | 1600,0 | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Поддержка проектов | Всего | | | | | | | | | 6900,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | социально |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | ориентированных | Министерство труда и | 3 | 4 | 1 | 910 | 10 | 06 | 5220800 | 630 | 358,0 | | | | | | | | некоммерческих | социального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | организаций по основным | Республики Алтай | | | | 910 | 10 | 06 | 5142000 | 630 | 4942,0 | | | | | | | | направлениям | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | деятельности в | | | | | 910 | 10 | 06 | 0541000 | 244 | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | Республике Алтай |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство культуры | | | | 902 | 08 | 04 | 6227700 | 244 | 1600,0 | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Развитие информационной | Всего | | | | | | | | | 462,4 | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | и образовательной |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | поддержки социально | Министерство труда и | 3 | 4 | 2 | 910 | 10 | 06 | 0542000 | 244 | | 200,0 | 200,0 | 200,0 | 200,0 | 200,0 | | | ориентированных | социального развития |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | некоммерческих | Республики Алтай | | | | 910 | 10 | 06 | 5220800 | 122 | 208,2 | | | | | | | | организаций в Республике | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Алтай | | | | | 910 | 10 | 06 | 5220800 | 244 | 254,2 | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Доступная среда | Всего | | | | | | | | | 12173,9 | 29113,5 | 18713,5 | 18713,5 | 18713,5 | 18713,5 | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство труда и | 3 | 5 | | 910 | | | | | 6825,0 | 5374,0 | 300,0 | 300,0 | 300,0 | 300,0 | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | 3 | 5 | | 903 | | | | | 4388,5 | 19477,5 | 18413,5 | 18413,5 | 18413,5 | 18413,5 | | | | образования, науки и | | | | | | | | | | | | | | | | | | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство | | | | 901 | | | | | 760,4 | 2130,0 | - | - | - | - | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство культуры | 3 | 5 | | 902 | | | | | 200,0 | 1066,0 | - | - | - | - | | | | Республики Алтай | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет по физической | | | | 913 | | | | | - | 1066,0 | - | - | - | - | | | | культуре и спорту | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | | | | | | 6825,0 | 5374,0 | 300,0 | 300,0 | 300,0 | 300,0 | | | безбарьерной среды для |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | инвалидов и других | Министерство труда и | 3 | 5 | 1 | 910 | 10 | 02 | 0551000 | 612 | | | 210,0 | 210,0 | 210,0 | 210,0 | | | маломобильных граждан | социального развития | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 910 | 10 | 02 | 0551000 | 622 | | | 40,0 | 40,0 | 40,0 | 40,0 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 5228300 | 612 | 1765,0 | | - | - | - | - | | | | | | | | | | |------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | | 5228300 | 622 | 1100,0 | | - | - | - | - | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | 3 | 5 | 5 | 910 | 10 | 06 | 0551000 | 122 | | 40,0 | 40,0 | 40,0 | 40,0 | 40,0 | | | | | | | | | | |------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | | 0551000 | 244 | | 10,0 | 10,0 | 10,0 | 10,0 | 10,0 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0551000 | 611 | | 2662,0 | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0555027 | 612 | | 1065,0 | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0555027 | 622 | | 1065,0 | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 0555027 | 622 | | 532,0 | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 5228300 | 244 | 78,8 | | - | - | - | - | | | | | | | | | | |------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | | 522 83 00 | 242 | 11,0 | | | | | | | | | | | | | | | |------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | | | 5228300 | 122 | 45,2 | | - | - | - | - | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | 3 | 5 | 6 | 910 | 10 | 02 | 1009099 | 612 | 1600,0 | - | - | - | - | - | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 02 | 1009099 | 622 | 2225,0 | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Развитие системы | Всего | | | | 903 | | | | | 4388,50 | 19477,50 | 18413,50 | 18413,50 | 18413,50 | 18413,50 | | | доступности |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | образовательной услуги | Министерство | 3 | 5 | 2 | 903 | 07 | 02 | 5228300 | 244 | 2522,8 | | | | | | | | для детей-инвалидов в | образования, науки и | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | молодежной политики | | | | 903 | 07 | 02 | 0552000 | 244 | - | 2458,8 | 2458,8 | 2458,8 | 2458,8 | 2458,8 | | | | Республики Алтай | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 5228300 | 622 | 70,0 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 03 | 5228300 | 622 | 23,4 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 5228300 | 622 | 90,0 | - | - | | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 5228300 | 612 | 52,6 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 1009099 | 612 | 30,0 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 1009099 | 622 | 150,0 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 1009099 | 612 | 120,0 | - | - | - | - | - | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 1009099 | 244 | 1329,7 | - | - | - | - | - | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0552000 | 611 | - | 15887,1 | 15887,1 | 15887,1 | 15887,1 | 15887,1 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0552000 | 612 | - | 67,6 | 67,6 | 67,6 | 67,6 | 67,6 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 01 | 12 | 0552000 | 612 | | 100,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0552000 | 244 | | 50,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0552000 | 622 | | 282,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 09 | 0552000 | 622 | | 100,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 02 | 0555027 | 244 | | 50,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0555027 | 622 | | 82,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 04 | 0555027 | 622 | | 200,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 07 | 09 | 0555027 | 244 | | 100,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 903 | 01 | 12 | 0555027 | 612 | | 100,0 | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | | | | | | 760,4 | 2130,0 | - | - | - | - | | | безбарьерной среды для |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | инвалидов в сфере | Министерство | | | | 901 | 07 | 01 | 5228300 | 612 | 126,7 | | | | | | | | здравоохранения | здравоохранения |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | 901 | 08 | 02 | 5228300 | 612 | 253,5 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 09 | 01 | 1009099 | 612 | 126,7 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 10 | 02 | 1009099 | 612 | 253,5 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 09 | 01 | 0554000 | 612 | | 1065,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 09 | 01 | 0555027 | 612 | | 435,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 09 | 01 | 0555027 | 612 | | 430,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 901 | 09 | 01 | 0555027 | 612 | | 200,0 | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Формирование | Всего | | | | | | | | | 200,0 | 1066,0 | - | - | - | - | | | безбарьерной среды для |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | инвалидов и других | Министерство культуры | 3 | 5 | 4 | 902 | 08 | 01 | 5228300 | 622 | 100,0 | - | - | - | - | - | | | маломобильных групп | Республики Алтай |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | населения в сфере | | | | | 902 | 08 | 01 | 1009099 | 622 | 100,0 | | | | | | | | культуры | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555000 | 611 | | 200,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555000 | 621 | | 333,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 611 | | 100,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 621 | | 33,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 611 | | 150,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 611 | | 150,0 | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 902 | 08 | 01 | 0555027 | 611 | | 100,0 | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Обеспечение доступной | Всего | | | | | | | | | - | 1066,0 | - | - | - | - | | | среды для инвалидов и |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | других маломобильных | Комитет по физической | | | | 913 | 07 | 02 | 0556000 | 611 | | 200,0 | | | | | | | граждан в | культуре и спорту |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | подведомственных | Республики Алтай | | | | 913 | 07 | 02 | 0556000 | 612 | | 133,0 | | | | | | | учреждениях Комитета по | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | физической культуре и | | | | | 913 | 11 | 01 | 0556000 | 622 | | 200,0 | | | | | | | спорту Республики Алтай | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 913 | 07 | 02 | 0555027 | 612 | | 533,0 | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Подпрограмма | Занятость населения и | Всего | | | | | | | | | 187017,9 | 161874,8 | 166377,7 | 167301,3 | 167301,3 | 167301,3 | | | охрана труда |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Комитет занятости | 3 | 6 | | 922 | | | | | 186917,9 | 161774,8 | 166277,7 | 167201,3 | 167201,3 | 167201,3 | | | | населения Республики | | | | | | | | | | | | | | | | | |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Министерство труда и | 3 | 6 | | 910 | | | | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Содействие занятости | Всего | | | | 922 | | | | | 186917,9 | 158961,7 | 163368,0 | 167201,3 | 167201,3 | 167201,3 | | | населения Республики |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Алтай | Комитет занятости | 3 | 6 | 1 | 922 | 04 | 01 | 6225101 | 111 | 29639,0 | | | | | | | | | населения Республики | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Алтай | | | | 922 | 04 | 01 | 6225101 | 112 | 105,8 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 242 | 1154,9 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 244 | 3659,2 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 851 | 103,3 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 852 | 83,0 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225101 | 621 | 8890,1 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225102 | 621 | 2282,9 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225102 | 244 | 7244,2 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225102 | 360 | 6873,8 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 6225102 | 810 | 3138,3 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 5100300 | 121 | 56,4 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 01 | 5100201 | 570 | 11724,2 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 5100201 | 313 | 90146,2 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 5100200 | 340 | 4098,6 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 5100300 | 810 | 11149,9 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 5100300 | 244 | 2089,7 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 14 | 03 | 5100300 | 521 | 3572,0 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 5224800 | 810 | 906,4 | | | | | | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 111 | | 30249,4 | 30632,1 | 30632,1 | 30632,1 | 30632,1 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 112 | | 64,2 | 64,2 | 64,2 | 64,2 | 64,2 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 242 | | 814,8 | 834,9 | 834,9 | 834,9 | 834,9 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 244 | | 3697,1 | 3417,1 | 3417,1 | 3417,1 | 3417,1 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 851 | | 113,5 | 113,5 | 113,5 | 113,5 | 113,5 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 852 | | 113,8 | 113,8 | 113,8 | 113,8 | 113,8 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561001 | 621 | | 9861,0 | 9327,5 | 9247,2 | 9247,2 | 9247,2 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 244 | | 5980,4 | 5994,1 | 6655,7 | 6655,7 | 6655,7 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 360 | | 6873,8 | 6873,8 | 6873,8 | 6873,8 | 6873,8 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 621 | | 3628,7 | 3628,7 | 3628,7 | 3628,7 | 3628,7 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 04 | 01 | 0561002 | 810 | | 3138,3 | 3138,3 | 3314,7 | 3314,7 | 3314,7 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 0565290 | 313 | | 80719,7 | 83995,1 | 85788,1 | 85788,1 | 85788,1 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 03 | 0565290 | 340 | | 3422,7 | 3624,6 | 3749,0 | 3749,0 | 3749,0 | | | | |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 922 | 10 | 01 | 0565290 | 570 | | 10284,3 | 11610,3 | 12768,5 | 12768,5 | 12768,5 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Улучшение условий и | Всего | | | | | | | | | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | 100,0 | | | охраны труда в |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | Республике Алтай | Министерство труда и | 3 | 6 | 3 | 910 | 10 | 06 | 6225201 | 122 | 7,4 | | | | | | | | | социального развития | | | | |-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Республики Алтай | | | | | 10 | 06 | 6225201 | 242 | 78,5 | | | | | | | | | | | | | |-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | | 10 | 06 | 6225201 | 244 | 14,1 | | | | | | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0564000 | 242 | | 90,0 | 90,0 | 90,0 | 90,0 | 90,0 | | | | | | | |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | | | | 910 | 10 | 06 | 0564000 | 244 | | 10,0 | 10,0 | 10,0 | 10,0 | 10,0 | |-----------------------+---------------------------+------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | Основное мероприятие | Дополнительные | Всего | | | | | | | | | - | 2813,1 | 2909,7 | - | - | - | | | мероприятия в сфере |------------------------+-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | занятости населения | Комитет занятости | | | | 922 | 04 | 01 | 0562000 | 810 | | 838,0 | 838,0 | - | - | - | | | Республики Алтай | населения Республики |-----+-----+-----+-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------| | | | Алтай | | | | 922 | 04 | 01 | 0565083 | 244 | | 1975,1 | 2071,7 | | | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Приложение N 7 к государственной программе Республики Алтай "Обеспечение социальной защищенности и занятости населения" Прогнозная (справочная) оценка ресурсного обеспечения реализации государственной программы за счет всех источников финансирования (В редакции Постановления Правительства Республики Алтай от 26.03.2014 г. N 68) Наименование государственной "Обеспечение социальной защищенности и занятости программы населения" Администратор государственной Министерство туризма и социального развития Республики программы Алтай ------------------------------------------------------------------------------------------------------------------------------------------------------------- | N п/п | Статус | Наименование | Источник | Оценка расходов, тыс. рублей | | | | государственной | финансирования | | | | | программы, | |-----------------------------------------------------------------------| | | | подпрограммы, основного | | 2013 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | | | | мероприятия | | | | | | | | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | Государственная | Обеспечение социальной | всего | 1779832,7 | 2121822,1 | 2091896,5 | 2107958,7 | 2095618,5 | 2095618,5 | | | программа | защищенности и занятости |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | населения | республиканский бюджет | 1169193,8 | 1263062,5 | 1249961,2 | 1249988,7 | 1247821,7 | 1247821,7 | | | | | Республики Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 534781,4 | 816526,3 | 799227,0 | 820911,7 | 810738,5 | 810738,5 | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | - | - | - | - | - | - | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты муниципальных | - | - | - | - | - | - | | | | | образований Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | 75857,5 | 42233,3 | 42708,3 | 37058,3 | 37058,3 | 37058,3 | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | АВЦП Повышение | | республиканский бюджет | 30073,3 | 34424,9 | 35708,0 | 36005,0 | 36005,0 | 36005,0 | | | эффективности гос. | | Республики Алтай | | | | | | | | | управления в | | | | | | | | | | | Министерстве труда и | | | | | | | | | | | социального развития | | | | | | | | | | | РА | | | | | | | | | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | АВЦП Повышение | | республиканский бюджет | 10359,2 | 10970,7 | 11315,4 | 11395,7 | 11395,7 | 11395,7 | | | эффективности гос. | | Республики Алтай | | | | | | | | | управления в Комитете | | | | | | | | | | | занятости РА | | | | | | | | | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 1. | Подпрограмма | Модернизация системы | всего | 965146,0 | 999043,7 | 990622,7 | 993207,9 | 980867,7 | 980867,7 | | | | социальной поддержки |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | населения | республиканский бюджет | 635904,4 | 659174,1 | 649694,2 | 649424,7 | 647257,7 | 647257,7 | | | | | Республики Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 284068,0 | 302811,3 | 303870,2 | 306724,9 | 296551,7 | 296551,7 | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты муниципальных | | | | | | | | | | | образований Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | 45173,6 | 37058,3 | 37058,3 | 37058,3 | 37058,3 | 37058,3 | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 2. | Подпрограмма | Охрана семьи и детей | всего | 534144,7 | 857938,5 | 840228,2 | 858054,3 | 858054,3 | 858054,3 | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | республиканский бюджет | 397862,6 | 445950,3 | 446173,1 | 446173,1 | 446173,1 | 446173,1 | | | | | Республики Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 116999,5 | 411988,2 | 394055,1 | 411881,2 | 411881,2 | 411881,2 | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты муниципальных | | | | | | | | | | | образований Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | 19282,6 | | | | | | | | | | (средства Фонда | | | | | | | | | | | поддержки детей, | | | | | | | | | | | находящихся в трудной | | | | | | | | | | | жизненной ситуации) | | | | | | | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 3. | Подпрограмма | Старшее поколение | всего | 28580,3 | 22981,0 | 22981,0 | 22981,0 | 22981,0 | 22981,0 | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | республиканский бюджет | 22154,0 | 22981,0 | 22981,0 | 22981,0 | 22981,0 | 22981,0 | | | | | Республики Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | | | | | | | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты муниципальных | | | | | | | | | | | образований Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | 6426,3 | | | | | | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 4. | Подпрограмма | Развитие социально | всего | 7362,4 | 300,0 | 300,0 | 300,0 | 300,0 | 300,0 | | | | ориентированных |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | некоммерческих | республиканский бюджет | 2420,4 | 300,0 | 300,0 | 300,0 | 300,0 | 300,0 | | | | организаций | Республики Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 4942,0 | - | - | - | - | - | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты муниципальных | | | | | | | | | | | образований Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | | | | | | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 5. | Подпрограмма | Доступная среда | всего | 12173,9 | 29113,5 | 18713,5 | 18713,5 | 18713,5 | 18713,5 | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | республиканский бюджет | 6239,0 | 23788,5 | 18713,5 | 18713,5 | 18713,5 | 18713,5 | | | | | Республики Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 5934,9 | 5325,0 | - | - | - | - | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты муниципальных | | | | | | | | | | | образований Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | | | | | | | |-------+-----------------------+--------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | 6. | Подпрограмма | Занятость населения и | всего | 191992,9 | 167049,8 | 172027,7 | 167301,3 | 167301,3 | 167301,3 | | | | охрана труда |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | республиканский бюджет | 64180,9 | 65473,0 | 65076,0 | 64995,7 | 64995,7 | 64995,7 | | | | | Республики Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | кроме того, средства, | 122837,0 | 96401,8 | 101301,7 | 102305,6 | 102305,6 | 102305,6 | | | | | планируемые к | | | | | | | | | | | привлечению из | | | | | | | | | | | федерального бюджета | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | Территориальный фонд | | | | | | | | | | | обязательного | | | | | | | | | | | медицинского | | | | | | | | | | | страхования Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | бюджеты муниципальных | | | | | | | | | | | образований Республики | | | | | | | | | | | Алтай | | | | | | | | | | |------------------------+-----------+-----------+-----------+-----------+-----------+-----------| | | | | иные источники | 4975,0 | 5175,0 | 5650,0 | - | - | - | ------------------------------------------------------------------------------------------------------------------------------------------------------------- Приложение N 8 к государственной программе Республики Алтай "Обеспечение социальной защищенности и занятости населения" ОЦЕНКА ДОПОЛНИТЕЛЬНОЙ ПОТРЕБНОСТИ В СРЕДСТВАХ РЕСПУБЛИКАНСКОГО БЮДЖЕТА РЕСПУБЛИКИ АЛТАЙ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ (В редакции Постановления Правительства Республики Алтай от 28.01.2014 г. N 14) Наименование государственной программы: "Обеспечение социальной защищенности и занятости населения" Администратор государственной программы: Министерство труда и социального развития Республики Алтай ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | Статус | Наименование | Администратор, | Код | Код бюджетной классификации | Расходы бюджета Республики Алтай, тыс. рублей | | | государственной программы, | соисполнитель | государственной | | | | | подпрограммы, основного | | программы, | | | | | мероприятия | | подпрограммы, | | | | | | | основного | | | | | | | мероприятия | | | | | | |-----------------+---------------------------------+-----------------------------------------------------------| | | | | ГП | ПП | ОМ | ГРБС | Рз | Пз | ЦС | ВР | 2013 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | | | | | | | | | | | | |---------+---------+---------+---------+---------+---------| | | | | | | | | | | | | прогноз | прогноз | прогноз | прогноз | прогноз | прогноз | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Государственная | Обеспечение социальной | всего | | | | | | | | | 0 | 60400 | 91845,2 | 74462,5 | | | | программа | защищенности и занятости |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | населения | Министерство труда и | 3 | | | 910 | | | | | 0 | 60400 | 91845,2 | 74462,5 | | | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Комитет занятости | 3 | | | 922 | | | | | | | | | | | | | | населения Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | | | 902 | | | | | | | | | | | | | | культуры Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | | | 903 | | | | | | | | | | | | | | образования, науки и | | | | | | | | | | | | | | | | | | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | | | 901 | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | | | 907 | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Комитет по | 3 | | | 922 | | | | | | | | | | | | | | физической культуре | | | | | | | | | | | | | | | | | | и спорту Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Аналитическая | Повышение эффективности | Министерство труда и | | | | 910 | 10 | 06 | 050 0 910 | | | | | | | | | ведомственная целевая | государственного управления | социального развития | | | | | | | | | | | | | | | | программа | в Министерстве труда и | Республики Алтай | | | | | | | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Аналитическая | Повышение эффективности | Комитет занятости | | | | 922 | 04 | 01 | 05 0 М922 | | | | | | | | | ведомственная целевая | государственного управления | населения Республики | | | | | | | | | | | | | | | | программа | в Комитете занятости | Алтай | | | | | | | | | | | | | | | | | населения Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | всего | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Подпрограмма | Модернизация системы | Министерство труда и | | | | 910 | | | | | | 60400 | 91845,2 | 74462,5 | | | | | социальной поддержки | социального развития | | | | | | | | | | | | | | | | | населения | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Повышение эффективности | Министерство труда и | 3 | 1 | 1 | 910 | 10 | 02 | 05 1 2000 | | | 60400 | 91845,2 | 74462,5 | | | | | социального обслуживания | социального развития | | | | | | | | | | | | | | | | | населения | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Повышение эффективности и | Министерство труда и | 3 | 1 | 2 | 910 | 10 | 03 | 05 1 1000 | | | | | | | | | | адресности оказания мер | социального развития | | | | | | | | | | | | | | | | | социальной поддержки | Республики Алтай | | | | | | | | | | | | | | | | | отдельным категориям | | | | | | | | | | | | | | | | | | граждан | | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Социальная адаптация | Министерство труда и | 3 | 1 | 3 | 910 | 10 | 06 | 622 52 03 | | | | | | | | | | граждан, освобожденных из | социального развития | | | | | | | | | | | | | | | | | мест лишения свободы | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Подпрограмма | Охрана семьи и детей | всего | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство труда и | 3 | 2 | | 910 | | | | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | | | | 903 | | | | | | | | | | | | | | образования, науки и | | | | | | | | | | | | | | | | | | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | | | | 901 | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | | | | 902 | | | | | | | | | | | | | | культуры Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Повышение качества жизни | Министерство труда и | 3 | 2 | 1 | 910 | 10 | 06 | 05 2 1000 | | | | | | | | | | детей и семей с детьми | социального развития | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Защита от жестокого | Министерство труда и | 3 | 2 | 2 | 910 | 10 | 06 | 05 2 2000 | | | | | | | | | | обращения и профилактика | социального развития | | | | | | | | | | | | | | | | | насилия детей | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Профилактика безнадзорности | Министерство | 3 | 2 | 3 | 903 | 07 | 04 | | | | | | | | | | | и правонарушений | образования, науки и | | | | | | | | | | | | | | | | | несовершеннолетних | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Организация отдыха и | Министерство труда и | 3 | 2 | 4 | 910 | 10 | 06 | | | | | | | | | | | оздоровления детей | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Социальная поддержка детей- | Министерство | 3 | 2 | 5 | 901 | 07 | 04 | | | | | | | | | | | сирот и детей, оставшихся без | здравоохранения | | | | | | | | | | | | | | | | | попечения родителей | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | 2 | 6 | 902 | 07 | 04 | | | | | | | | | | | | культуры Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | 2 | 7 | 903 | 07 | 04 | | | | | | | | | | | | образования, науки и | | | | | | | | | | | | | | | | | | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Подпрограмма | Старшее поколение | всего | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство труда и | | | | 910 | | | | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | Улучшение условий | Министерство труда и | 3 | 3 | 1 | 910 | 10 | 06 | 05 3 1000 | | | | | | | | | Основное мероприятие | проживания в стационарных | социального развития | | | | | | | | | | | | | | | | | учреждениях социального | Республики Алтай | | | | | | | | | | | | | | | | | обслуживания | | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Улучшение качества жизни | Министерство труда и | 3 | 3 | | 910 | 10 | 06 | 05 3 1000 | | | | | | | | | | пожилых граждан | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Подпрограмма | Развитие социально | всего | | | | | | | | | | | | | | | | | ориентированных |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | некоммерческих организаций | Министерство труда и | | | | 910 | | | | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Поддержка проектов | Министерство труда и | 3 | 4 | 1 | 910 | 10 | 06 | 05 4 1000 | | | | | | | | | | социально ориентированных | социального развития | | | | | | | | | | | | | | | | | некоммерческих организаций | Республики Алтай | | | | | | | | | | | | | | | | | по основным направлениям |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | деятельности | Министерство | 3 | 4 | 1 | 912 | | | | | | | | | | | | | | имущественных | | | | | | | | | | | | | | | | | | отношений | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Развитие информационной и | Министерство труда и | 3 | 4 | 2 | 910 | 10 | 06 | 05 4 1000 | | | | | | | | | | образовательной поддержки | социального развития | | | | | | | | | | | | | | | | | социально ориентированных | Республики Алтай | | | | | | | | | | | | | | | | | некоммерческих организаций | | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Подпрограмма | Доступная среда | всего | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство труда и | | | | 910 | | | | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | | | | 903 | | | | | | | | | | | | | | образования, науки и | | | | | | | | | | | | | | | | | | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | | | | 902 | | | | | | | | | | | | | | культуры Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | | | | 901 | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | | | | 907 | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Комитет по | | | | 913 | | | | | | | | | | | | | | физической культуре | | | | | | | | | | | | | | | | | | и спорту Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Комитет занятости | | | | 922 | | | | | | | | | | | | | | населения Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство труда и | 3 | 5 | 1 | 910 | 10 | 06 | 05 5 1000 | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | 5 | 1 | 903 | | | | | | | | | | | | | | образования, науки и | | | | | | | | | | | | | | | | | | молодежной политики | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Формирование безбарьерной | Министерство | 3 | 5 | 1 | 902 | | | | | | | | | | | | | среды для инвалидов | культуры Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | 5 | 1 | 901 | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство | 3 | 5 | 1 | 907 | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | | | | развития Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Комитет занятости | 3 | 5 | 1 | 922 | | | | | | | | | | | | | | населения Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Комитет по | 3 | 5 | 1 | 913 | | | | | | | | | | | | | | физической культуре | | | | | | | | | | | | | | | | | | и спорту Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Социальная интеграция | Министерство труда и | 3 | 5 | 1 | 910 | 10 | 06 | 05 5 1000 | | | | | | | | | | инвалидов в общество | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Обеспечение равного доступа | Министерство труда и | 3 | 5 | 1 | 910 | 10 | 06 | 05 5 1000 | | | | | | | | | | инвалидов к | социального развития | | | | | | | | | | | | | | | | | реабилитационным услугам | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Подпрограмма | Занятость населения и охрана | всего | | | | | | | | | | | | | | | | | труда |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Комитет занятости | | | | 922 | | | | | | | | | | | | | | населения Республики | | | | | | | | | | | | | | | | | | Алтай | | | | | | | | | | | | | | | | | |----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | | | Министерство труда и | | | | 910 | | | | | | | | | | | | | | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Содействие занятости | Комитет занятости | 3 | 6 | 1 | 922 | | | | | | | | | | | | | населения | населения Республики | | | | | | | | | | | | | | | |-----------------------+-------------------------------| Алтай |-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Дополнительные мероприятия | | | | | 922 | | | | | | | | | | | | | в сфере занятости населения | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | | |-----------------------+-------------------------------+----------------------+-----+-----+-----+------+----+----+-----------+----+---------+---------+---------+---------+---------+---------| | Основное мероприятие | Улучшение условий и охраны | Министерство труда и | 3 | 6 | 2 | 910 | 10 | 06 | 05 6 4000 | | | | | | | | | | труда | социального развития | | | | | | | | | | | | | | | | | | Республики Алтай | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Информация по документуЧитайте также
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2026 Июнь
|
