Постановление Правительства Республики Алтай от 28.09.2012 № 246

|                       |                           |                              |     |     |     |-------+-----+-----+------------+-------+-----------+-----------+-----------+-----------+-----------+-----------|
|                       |                           |                              |     |     |     |  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 | 5   | 6   | 2   |  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  населения | 5   | 6   | 3   |  922  | 04  | 01  |  0562000   |  810  |           |   838,0   |   838,0   |     -     |     -     |     -     |
|                       | Республики Алтай          | 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 29.05.2014 г. N 152)


  Наименование государственной программы    "Обеспечение  социальной  защищенности  и
                                            занятости населения"

  Администратор государственной программы   Министерство труда и социального развития
                                            Республики Алтай

-----------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п |        Статус         |     Наименование      |        Источник         |                     Оценка расходов, тыс. рублей                      |
|       |                       |    государственной    |     финансирования      |                                                                       |
|       |                       |      программы,       |                         |-----------------------------------------------------------------------|
|       |                       |     подпрограммы,     |                         | 2013 г.   | 2014 г.   | 2015 г.   | 2016 г.   | 2017 г.   | 2018 г.   |
|       |                       |       основного       |                         |           |           |           |           |           |           |
|       |                       |      мероприятия      |                         |           |           |           |           |           |           |
|-------+-----------------------+-----------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       | Государственная       | Обеспечение           | всего                   | 1779832,7 | 2144969,1 | 2091896,5 | 2107958,7 | 2095618,5 | 2095618,5 |
|       | программа             | социальной            |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | защищенности        и | республиканский  бюджет | 1169193,8 | 1263062,5 | 1249961,2 | 1249988,7 | 1247821,7 | 1247821,7 |
|       |                       | занятости населения   | 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  |  65380,3  |  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  | 890420,9  | 878760,4  | 881345,6  | 869005,4  | 869005,4  |
|       |                       | социальной  поддержки |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | населения             | республиканский  бюджет | 635904,4  | 545121,3  | 537831,9  | 537562,4  | 535395,4  | 535395,4  |
|       |                       |                       | 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, в т. ч. |  45173,6  |  42488,3  |  37058,3  |  37058,3  |  37058,3  |  37058,3  |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | средства          фонда |  8115,3   |  5429,97  |           |           |           |           |
|       |                       |                       | поддержки        детей, |           |           |           |           |           |           |
|       |                       |                       | находящихся  в  трудной |           |           |           |           |           |           |
|       |                       |                       | жизненной  ситуации,  в |           |           |           |           |           |           |
|       |                       |                       | рамках        основного |           |           |           |           |           |           |
|       |                       |                       | мероприятия "Социальная |           |           |           |           |           |           |
|       |                       |                       | адаптация      граждан, |           |           |           |           |           |           |
|       |                       |                       | освобожденных  из  мест |           |           |           |           |           |           |
|       |                       |                       | лишения   свободы,    в |           |           |           |           |           |           |
|       |                       |                       | Республике Алтай"       |           |           |           |           |           |           |
|-------+-----------------------+-----------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.    | Подпрограмма          | Охрана семьи и детей  | всего                   | 534144,7  | 887457,7  | 852030,4  | 869856,5  | 869856,5  | 869856,5  |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | республиканский  бюджет | 397862,6  | 457752,5  | 457975,3  | 457975,3  | 457975,3  | 457975,3  |
|       |                       |                       | 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, в т. ч. |  19282,6  | 17716,98  |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | средства          фонда |  9444,8   |  9461,58  |           |           |           |           |
|       |                       |                       | поддержки        детей, |           |           |           |           |           |           |
|       |                       |                       | находящихся  в  трудной |           |           |           |           |           |           |
|       |                       |                       | жизненной  ситуации,  в |           |           |           |           |           |           |
|       |                       |                       | рамках        основного |           |           |           |           |           |           |
|       |                       |                       | мероприятия "Социальная |           |           |           |           |           |           |
|       |                       |                       | поддержка        семей, |           |           |           |           |           |           |
|       |                       |                       | находящихся  в  трудной |           |           |           |           |           |           |
|       |                       |                       | жизненной ситуации"     |           |           |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | средства          фонда |  9837,8   |  8255,40  |           |           |           |           |
|       |                       |                       | поддержки        детей, |           |           |           |           |           |           |
|       |                       |                       | находящихся  в  трудной |           |           |           |           |           |           |
|       |                       |                       | жизненной  ситуации,  в |           |           |           |           |           |           |
|       |                       |                       | рамках        основного |           |           |           |           |           |           |
|       |                       |                       | мероприятия "Защита  от |           |           |           |           |           |           |
|       |                       |                       | жестокого  обращения  и |           |           |           |           |           |           |
|       |                       |                       | профилактика    насилия |           |           |           |           |           |           |
|       |                       |                       | детей   в    Республике |           |           |           |           |           |           |
|       |                       |                       | Алтай"                  |           |           |           |           |           |           |
|-------+-----------------------+-----------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3.    | Подпрограмма          | Старшее поколение     | всего                   |  28580,3  | 102705,7  | 100515,2  | 100515,2  | 100515,2  | 100515,2  |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | республиканский  бюджет |  22154,0  | 102705,7  | 100515,2  | 100515,2  | 100515,2  | 100515,2  |
|       |                       |                       | 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  |  51639,4  |  41239,4  |  41239,4  |  41239,4  |  41239,4  |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | республиканский  бюджет |  6239,0   |  46314,4  |  41239,4  |  41239,4  |  41239,4  |  41239,4  |
|       |                       |                       | 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          |           |           |           |           |           |           |
|-------+-----------------------+-----------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       | Администратор,        | Министерство труда  и | всего                   |  6825,0   |  27899,9  |           |           |           |           |
|       | соисполнитель/Наимен- | социального  развития |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       | ование      основного | Республики            | республиканский  бюджет |  3000,0   |  25237,9  |  22575,9  |  22575,9  |  22575,9  |  22575,9  |
|       | мероприятия           | Алтай/Формирование    | Республики Алтай        |           |           |           |           |           |           |
|       |                       | безбарьерной    среды |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | для    инвалидов    и | кроме  того,  средства, |  3825,0   |  2662,0   |           |           |           |           |
|       |                       | других  маломобильных | планируемые           к |           |           |           |           |           |           |
|       |                       | граждан               | привлечению          из |           |           |           |           |           |           |
|       |                       |                       | федерального бюджета    |           |           |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | Территориальный    фонд |           |           |           |           |           |           |
|       |                       |                       | обязательного           |           |           |           |           |           |           |
|       |                       |                       | медицинского            |           |           |           |           |           |           |
|       |                       |                       | страхования  Республики |           |           |           |           |           |           |
|       |                       |                       | Алтай                   |           |           |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | бюджеты   муниципальных |           |           |           |           |           |           |
|       |                       |                       | образований  Республики |           |           |           |           |           |           |
|       |                       |                       | Алтай                   |           |           |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | иные источники          |           |           |           |           |           |           |
|       |                       |-----------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | Министерство          | всего                   |  4388,5   |  19477,5  |           |           |           |           |
|       |                       | образования, науки  и |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | молодежной   политики | республиканский  бюджет |  2758,8   |  18945,5  |  18413,5  |  18413,5  |  18413,5  |  18413,5  |
|       |                       | Республики            | Республики Алтай        |           |           |           |           |           |           |
|       |                       | Алтай/Развитие        |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | системы   доступности | кроме  того,  средства, |  1629,7   |   532,0   |           |           |           |           |
|       |                       | образовательной       | планируемые           к |           |           |           |           |           |           |
|       |                       | услуги   для   детей- | привлечению          из |           |           |           |           |           |           |
|       |                       | инвалидов           в | федерального бюджета    |           |           |           |           |           |           |
|       |                       | Республике Алтай      |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | Территориальный    фонд |           |           |           |           |           |           |
|       |                       |                       | обязательного           |           |           |           |           |           |           |
|       |                       |                       | медицинского            |           |           |           |           |           |           |
|       |                       |                       | страхования  Республики |           |           |           |           |           |           |
|       |                       |                       | Алтай                   |           |           |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | бюджеты   муниципальных |           |           |           |           |           |           |
|       |                       |                       | образований  Республики |           |           |           |           |           |           |
|       |                       |                       | Алтай                   |           |           |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | иные источники          |           |           |           |           |           |           |
|       |                       |-----------------------+-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | Министерство          | всего                   |   760,4   |  2130,0   |           |           |           |           |
|       |                       | здравоохранения       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | Республики            | республиканский  бюджет |   380,2   |  1065,0   |           |           |           |           |
|       |                       | Алтай/Формирование    | Республики Алтай        |           |           |           |           |           |           |
|       |                       | безбарьерной    среды |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       | для инвалидов в сфере | кроме  того,  средства, |   380,2   |  1065,0   |           |           |           |           |
|       |                       | здравоохранения       | планируемые           к |           |           |           |           |           |           |
|       |                       |                       | привлечению          из |           |           |           |           |           |           |
|       |                       |                       | федерального бюджета    |           |           |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|
|       |                       |                       | Территориальный    фонд |           |           |           |           |           |           |
|       |                       |                       | обязательного           |           |           |           |           |           |           |
|       |                       |                       | медицинского            |           |           |           |           |           |           |
|       |                       |                       | страхования  Республики |           |           |           |           |           |           |
|       |                       |                       | Алтай                   |           |           |           |           |           |           |
|       |                       |                       |-------------------------+-----------+-----------+-----------+-----------+-----------+-----------|