Постановление Администрации Алтайского края от 16.10.2014 № 479

+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |   280000    |   276000    |             |             |             |             |      556000      | внебюджетные          |
|       |                                 |               |                  |             |             |             |             |             |             |                  | источники             |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|   1   |                2                |       3       |        4         |      5      |      6      |      7      |      8      |      9      |     10      |        11        |          12           |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|   4   | Задача 1.2.         Организация |               |                  |   430000    |   452000    |             |             |             |             |      882000      | всего                 |
|       | аэропортовой деятельности в  г. |               |                  |             |             |             |             |             |             |                  |                       |
|       | Бийске                          |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |   430000    |   452000    |             |             |             |             |      882000      | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|   5   | Мероприятие 1.2.1.              |               | Главное          |   210000    |   212500    |             |             |             |             |      422500      | всего                 |
|       | Реконструкция      аэродромного |               | управление       |             |             |             |             |             |             |                  |                       |
|       | комплекса                       |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |   210000    |   212500    |             |             |             |             |      422500      | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|   6   | Мероприятие 1.2.2.              |               | Главное          |   220000    |   239500    |             |             |             |             |      459500      | всего                 |
|       | Строительство     аэропортового |               | управление       |             |             |             |             |             |             |                  |                       |
|       | комплекса аэропорта г. Бийска   |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |   220000    |   239500    |             |             |             |             |      459500      | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|   7   | Задача 1.3.  Создание   условий |               |                  |    14800    |    14800    |    14800    |    14800    |    14800    |    14800    |      88800       | всего                 |
|       | для  использования авиации  при |               |                  |             |             |             |             |             |             |                  |                       |
|       | осуществлении        полномочий |               |                  |             |             |             |             |             |             |                  |                       |
|       | органов государственной  власти |               |                  |             |             |             |             |             |             |                  |                       |
|       | Алтайского края                 |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |    14800    |    14800    |    14800    |    14800    |    14800    |    14800    |      88800       | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|   8   | Мероприятие 1.3.1.              |               | Главное          |    4900     |    4900     |    4900     |    4900     |    4900     |    4900     |      29400       | всего                 |
|       | Использование    авиации    для |               | управление       |             |             |             |             |             |             |                  |                       |
|       | оказания   медицинской   помощи |               | Алтайского  края |             |             |             |             |             |             |                  |                       |
|       | населению                       |               | по               |             |             |             |             |             |             |                  |                       |
|       |                                 |               | здравоохранению  |             |             |             |             |             |             |                  |                       |
|       |                                 |               | и                |             |             |             |             |             |             |                  |                       |
|       |                                 |               | фармацевтической |             |             |             |             |             |             |                  |                       |
|       |                                 |               | деятельности;    |             |             |             |             |             |             |                  |                       |
|       |                                 |               | АКГУП "Алтайские |             |             |             |             |             |             |                  |                       |
|       |                                 |               | авиалинии"       |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |    4900     |    4900     |    4900     |    4900     |    4900     |    4900     |      29400       | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|   9   | Мероприятие 1.3.2.              |               | ККУ "Управление  |    4900     |    4900     |    4900     |    4900     |    4900     |    4900     |      29400       | всего                 |
|       | Использование    авиации    для |               | по   обеспечению |             |             |             |             |             |             |                  |                       |
|       | исполнения    полномочий    ККУ |               | мероприятий    в |             |             |             |             |             |             |                  |                       |
|       | "Управление   по    обеспечению |               | области          |             |             |             |             |             |             |                  |                       |
|       | мероприятий      в      области |               | гражданской      |             |             |             |             |             |             |                  |                       |
|       | гражданской            обороны, |               | обороны, чрез -  |             |             |             |             |             |             |                  |                       |
|       | чрезвычайных ситуаций и         |               |чрезвычайных      |             |             |             |             |             |             |                  |                       |
+       +пожарной безопасности в Алтайском+               +ситуаций и        +-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |крае"                            |               |пожарной          |             |             |             |             |             |             |                  | в том числе:          |
+       +                                                 +безопасности в    +-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |Алтайском крае";  |    4900     |    4900     |    4900     |    4900     |    4900     |    4900     |      29400       | краевой               |
|       |                                 |               |АКГУП "Алтайские  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+авиалинии"        +-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|  10   | Мероприятие 1.3.3.              |               | Главное          |    5000     |    5000     |    5000     |    5000     |    5000     |    5000     |      30000       | всего                 |
|       | Использование    авиации    для |               | управление       |             |             |             |             |             |             |                  |                       |
|       | обеспечения   исполнения   иных |               |                  |             |             |             |             |             |             |                  |                       |
|       | полномочий    органов    власти |               |                  |             |             |             |             |             |             |                  |                       |
|       | Алтайского края                 |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |    5000     |    5000     |    5000     |    5000     |    5000     |    5000     |      30000       | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|                                                                                              Подпрограмма 2                                                                                               |
|                                                                              "Развитие дорожного хозяйства Алтайского края"                                                                               |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|  11   | Цель 2. Развитие современной  и | 2015-2020     |                  |  10162700   |  10124400   |  10627200   |  11156300   |  11713300   |  12299400   |     66083300     | всего                 |
|       | эффективной        транспортной | годы          |                  |             |             |             |             |             |             |                  |                       |
|       | инфраструктуры                  |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |  10162700   |  10124400   |  10627200   |  11156300   |  11713300   |  12299400   |     66083300     | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|  12   | Задача 2.1.  Формирование  сети |               |                  |  10162700   |  10124400   |  10627200   |  11156300   |  11713300   |  12299400   |     66083300     | всего                 |
|       | автомобильных дорог, отвечающей |               |                  |             |             |             |             |             |             |                  |                       |
|       | современным        потребностям |               |                  |             |             |             |             |             |             |                  |                       |
|       | развивающейся        экономики; |               |                  |             |             |             |             |             |             |                  |                       |
|       | снижение     аварийности      и |               |                  |             |             |             |             |             |             |                  |                       |
|       | травматизма  на   автомобильных |               |                  |             |             |             |             |             |             |                  |                       |
|       | дорогах;                        |               |                  |             |             |             |             |             |             |                  |                       |
|       | приведение в        нормативное |               |                  |             |             |             |             |             |             |                  |                       |
|       | состояние  сети   автомобильных |               |                  |             |             |             |             |             |             |                  |                       |
|       | дорог    общего     пользования |               |                  |             |             |             |             |             |             |                  |                       |
|       | регионального               или |               |                  |             |             |             |             |             |             |                  |                       |
|       | межмуниципального значения      |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |  10162700   |  10124400   |  10627200   |  11156300   |  11713300   |  12299400   |     66083300     | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|   1   |                2                |       3       |        4         |      5      |      6      |      7      |      8      |      9      |     10      |        11        |          12           |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|  13   | Мероприятие 2.1.1.              |               | Главное          |  10162700   |  10124400   |  10627200   |  11156300   |  11713300   |  12299400   |     66083300     | всего                 |
|       | Строительство,   реконструкция, |               | управление;      |             |             |             |             |             |             |                  |                       |
|       | ремонт   и   содержание    сети |               | КГКУ «Управление |             |             |             |             |             |             |                  |                       |
|       | автомобильных   дорог    общего |               | автомобильных    |             |             |             |             |             |             |                  |                       |
|       | пользования  регионального  или |               | дорог Алтайского |             |             |             |             |             |             |                  |                       |
|       | межмуниципального  значения   и |               | края»            |             |             |             |             |             |             |                  |                       |
|       | искусственных       сооружений, |               |                  |             |             |             |             |             |             |                  |                       |
|       | расположенных на них            |               |                  |             |             |             |             |             |             |                  |                       |
|       |                                 |               |                  |             |             |             |             |             |             |                  |                       |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |             |             |             |             |             |             |                  | в том числе:          |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|       |                                 |               |                  |  10162700   |  10124400   |  10627200   |  11156300   |  11713300   |  12299400   |     66083300     | краевой               |
|       |                                 |               |                  |             |             |             |             |             |             |                  | бюджет                |
+-------+---------------------------------+---------------+------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------+-----------------------+
|                                                                                              Подпрограмма 3                                                                                               |
|                                                                                        "Железнодорожный транспорт"                                                                                        |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  14   | Цель 3.  Повышение  доступности | 2015-2020     |                         |   302700   |   326100    |   377400    |   410800    |   439200    |   458200    |   2314400   | всего                |
|       | услуг          железнодорожного | годы          |                         |            |             |             |             |             |             |             |                      |
|       | транспорта                      |               |                         |            |             |             |             |             |             |             |                      |
|       |                                 |               |                         |            |             |             |             |             |             |             |                      |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   302700   |   326100    |   377400    |   410800    |   439200    |   458200    |   2314400   | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  15   | Задача 3.1.         Обеспечение |               |                         |   302700   |   326100    |   377400    |   410800    |   439200    |   458200    |   2314400   | всего                |
|       | потребности    в     перевозках |               |                         |            |             |             |             |             |             |             |                      |
|       | пассажиров    в     пригородном |               |                         |            |             |             |             |             |             |             |                      |
|       | железнодорожном сообщении       |               |                         |            |             |             |             |             |             |             |                      |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   302700   |   326100    |   377400    |   410800    |   439200    |   458200    |   2314400   | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  16   | Мероприятие 3.1.1. Субсидии  на |               | Главное управление      |   302700   |   326100    |   377400    |   410800    |   439200    |   458200    |   2314400   | всего                |
|       | возмещение  потерь  в   доходах |               |                         |            |             |             |             |             |             |             |                      |
|       | организациям,    осуществляющим |               |                         |            |             |             |             |             |             |             |                      |
|       | перевозки            пассажиров |               |                         |            |             |             |             |             |             |             |                      |
|       | железнодорожным  транспортом  в |               |                         |            |             |             |             |             |             |             |                      |
|       | пригородном    сообщении     по |               |                         |            |             |             |             |             |             |             |                      |
|       | регулируемым тарифам            |               |                         |            |             |             |             |             |             |             |                      |
|       |                                 |               |                         |            |             |             |             |             |             |             |                      |
|       |                                 |               |                         |            |             |             |             |             |             |             |                      |
|       |                                 |               |                         |            |             |             |             |             |             |             |                      |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   302700   |   326100    |   377400    |   410800    |   439200    |   458200    |   2314400   | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|   1   |                2                |       3       |            4            |     5      |      6      |      7      |      8      |      9      |     10      |     11      |          12          |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|                                                                                              Подпрограмма 4                                                                                               |
|                                                                                       "Внутренний водный транспорт"                                                                                       |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  17   | Цель 4.  Повышение  доступности | 2015 -2020    |                         |   16027    |    16027    |    16027    |    16828    |    17670    |    18553    |   101132    | всего                |
|       | услуг    внутреннего    водного | годы          |                         |            |             |             |             |             |             |             |                      |
|       | транспорта                      |               |                         |            |             |             |             |             |             |             |                      |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   16027    |    16027    |    16027    |    16828    |    17670    |    18553    |   101132    | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  18   | Задача 4.1.         Обеспечение |               |                         |   16027    |    16027    |    16027    |    16828    |    17670    |    18553    |   101132    | всего                |
|       | надежности    и    безопасности |               |                         |            |             |             |             |             |             |             |                      |
|       | функционирования    внутреннего |               |                         |            |             |             |             |             |             |             |                      |
|       | водного транспорта              |               |                         |            |             |             |             |             |             |             |                      |
|       |                                 |               |                         |            |             |             |             |             |             |             |                      |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   16027    |    16027    |    16027    |    16828    |    17670    |    18553    |   101132    | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  19   | Мероприятие 4.1.1.              |               | Главное управление      |   16027    |    16027    |    16027    |    16828    |    17670    |    18553    |   101132    | всего                |
|       | Финансирование      организации |               |                         |            |             |             |             |             |             |             |                      |
|       | работ  и   оказания  услуг   по |               |                         |            |             |             |             |             |             |             |                      |
|       | навигационно-гидрогра-фическому |               |                         |            |             |             |             |             |             |             |                      |
|       | обеспечению условий безопасного |               |                         |            |             |             |             |             |             |             |                      |
|       | плавания   судов   в   границах |               |                         |            |             |             |             |             |             |             |                      |
|       | Алтайского края, субсидирование |               |                         |            |             |             |             |             |             |             |                      |
|       | услуг по перевозке пассажиров в |               |                         |            |             |             |             |             |             |             |                      |
|       | пригородном сообщении           |               |                         |            |             |             |             |             |             |             |                      |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   16027    |    16027    |    16027    |    16828    |    17670    |    18553    |   101132    | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|                                                                                              Подпрограмма 5                                                                                               |
|                                                                              "Развитие городского электрического транспорта"                                                                              |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  20   | Цель 5.  Повышение  доступности | 2015 -2020    |                         |   102480   |   111840    |   114900    |    90756    |   88376,2   |   90488,6   |  598840,8   | всего                |
|       | услуг городского электрического | годы          |                         |            |             |             |             |             |             |             |                      |
|       | транспорта                      |               |                         |            |             |             |             |             |             |             |                      |
|       |                                 |               |                         |            |             |             |             |             |             |             |                      |
|       |                                 |               |                         |            |             |             |             |             |             |             |                      |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   72480    |    81840    |    83370    |    57618    |   53548,1   |   53884,3   |  402740,4   | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   30000    |    30000    |    31530    |    33138    |   34828,1   |   36604,3   |  196100,4   | местный              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|   1   |                2                |       3       |            4            |     5      |      6      |      7      |      8      |      9      |     10      |     11      |          12          |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  21   | Задача 5.1.           Повышение |               |                         |   60000    |    60000    |    63060    |    66276    |   69656,2   |   73208,6   |  392200,8   | всего                |
|       | надежности,            качества |               |                         |            |             |             |             |             |             |             |                      |
|       | предоставления        населению |               |                         |            |             |             |             |             |             |             |                      |
|       | транспортных услуг              |               |                         |            |             |             |             |             |             |             |                      |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   30000    |    30000    |    31530    |    33138    |   34828,1   |   36604,3   |  196100,4   | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   30000    |    30000    |    31530    |    33138    |   34828,1   |   36604,3   |  196100,4   | местный              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|  22   | Мероприятие 5.1.1.   Обновление |               | Главное управление;     |   60000    |    60000    |    63060    |    66276    |   69656,2   |   73208,6   |  392200,8   | всего                |
|       | с учетом требований энергосбере-|               | администрация г.        |            |             |             |             |             |             |             |                      |
|       | жения и повышения энергетической|               | Барнаула            (по |            |             |             |             |             |             |             |                      |
|       | эффективности подвижного состава|               | согласованию);          |            |             |             |             |             |             |             |                      |
|       | городского электрического       |               | администрация г.        |            |             |             |             |             |             |             |                      |
|       | транспорта для городов  Барнаул |               | Новоалтайска        (по |            |             |             |             |             |             |             |                      |
|       | и Новоалтайск в                 |               | согласованию)           |            |             |             |             |             |             |             |                      |
|       | рамках создания  инфраструктуры |               |                         |            |             |             |             |             |             |             |                      |
|       | Барнаульской        агломерации |               |                         |            |             |             |             |             |             |             |                      |
|       | троллейбусной линии             |               |                         |            |             |             |             |             |             |             |                      |
(Строка   в   редакции   Постановления  Администрации  Алтайского  края
от 29.04.2015 № 162)
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |            |             |             |             |             |             |             | в том числе:         |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   30000    |    30000    |    31530    |    33138    |   34828,1   |   36604,3   |  196100,4   | краевой              |
|       |                                 |               |                         |            |             |             |             |             |             |             | бюджет               |
+-------+---------------------------------+---------------+-------------------------+------------+-------------+-------------+-------------+-------------+-------------+-------------+----------------------+
|       |                                 |               |                         |   30000    |    30000    |    31530    |    33138    |   34828,1   |   36604,3   |  196100,4   | местный              |