Закон Республики Северная Осетия-Алания от 28.12.2012 № 54-рз

|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 18 | Укрепление системы охраны правопорядка, обеспечивающей      | 5  | 24  | 3  | 4  | 2  |  38   | 76 |
|    | личную и имущественную безопасность граждан                 |    |     |    |    |    |       |    |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 19 | Создание нормативно-правовой базы и основ системы           | 5  | 32  | 9  | 4  | 4  |  54   | 69 |
|    | регулирования деятельности в туристско-рекреационной сфере  |    |     |    |    |    |       |    |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 20 | Развитие экстремального туризма                             | 5  |  0  | 0  | 2  | 0  |   7   | 71 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 21 | Создание системы продвижения туристско-рекреационных        | 5  |  8  | 3  | 2  | 1  |  19   | 68 |
|    | продуктов республики на внешнем и внутреннем рынках         |    |     |    |    |    |       |    |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 22 | Развитие кадрового потенциала туристско-рекреационного      | 15 |  8  | 3  | 0  | 0  |  26   | 88 |
|    | комплекса                                                   |    |     |    |    |    |       |    |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 23 | Создание туристско-рекреационных комплексов на территории   | 30 | 24  | 3  | 2  | 3  |  62   | 87 |
|    | республики                                                  |    |     |    |    |    |       |    |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 24 | Развитие инфраструктуры спорта и развлечений                | 5  | 12  | 3  | 0  | 1  |  21   | 81 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 25 | Развитие металлургического производства                     | 10 | 72  | 18 | 4  | 6  |  110  | 75 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 26 | Развитие производства транспортных средств и оборудования   | 10 | 76  | 18 | 0  | 6  |  110  | 78 |
|    | (машиностроения)                                            |    |     |    |    |    |       |    |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 27 | Развитие производства электрооборудования                   | 10 | 80  | 18 | 0  | 6  |  114  | 79 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 28 | Развитие лесопромышленности                                 | 10 | 68  | 18 | 6  | 6  |  108  | 72 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 29 | Стимулирование развития промышленного комплекса             | 15 | 76  | 12 | 4  | 8  |  115  | 79 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 30 | Развитие сельского хозяйства                                | 20 | 48  | 9  | 6  | 9  |  92   | 74 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 31 | Развитие рыбоводства                                        | 0  | 32  | 3  | 10 | 10 |  55   | 58 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 32 | Формирование современного типа отраслей пищевой и           | 15 | 56  | 6  | 2  | 9  |  88   | 81 |
|    | перерабатывающей промышленности с высокой инновационной     |    |     |    |    |    |       |    |
|    | составляющей                                                |    |     |    |    |    |       |    |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 33 | Стимулирование развития малых форм хозяйствования в АПК     | 5  | 48  | 3  | 4  | 10 |  70   | 76 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 34 | Стимулирование развития агропромышленного комплекса         | 5  | 56  | 6  | 4  | 10 |  81   | 75 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 35 | Развитие электроэнергетического сектора                     | 15 | 76  | 9  | 12 | 7  |  119  | 76 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 36 | Развитие нефтегазового сектора                              | 10 | 76  | 9  | 12 | 8  |  115  | 75 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 37 | Развитие жилищно-коммунального хозяйства                    | 5  | 52  | 9  | 12 | 9  |  87   | 66 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 38 | Развитие строительного комплекса                            | 5  | 68  | 18 | 12 | 7  |  110  | 66 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 39 | Развитие торговли                                           | 5  | 60  | 6  | 12 | 7  |  90   | 72 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 40 | Развитие конкурентоспособной транспортной системы           | 10 | 56  | 6  | 12 | 7  |  91   | 73 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 41 | Создание эффективной логистической системы                  | 5  | 64  | 6  | 10 | 7  |  92   | 75 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 42 | Развитие современной финансовой системы                     | 5  | 60  | 0  | 6  | 13 |  84   | 77 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 43 | Стимулирование развития торгово-транспортно-логистического  | 5  | 72  | 6  | 6  | 10 |  99   | 78 |
|    | комплекса                                                   |    |     |    |    |    |       |    |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 44 | Обеспечение устойчивого развития территорий                 | 45 | 104 | 15 | 8  | 0  |  172  | 87 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 45 | Эффективное зонирование территории республики               | 25 | 112 | 18 | 10 | 0  |  165  | 83 |
|----+-------------------------------------------------------------+----+-----+----+----+----+-------+----|
| 46 | Развитие Владикавказской агломерации                        | 35 | 116 | 12 | 8  | 0  |  171  | 88 |
-----------------------------------------------------------------------------------------------------------
Источник: Аналитика AV

Приложение 6. Результаты сравнения стратегических действий с
действующими программами, а также предлагаемыми и действующими
комплексными программами
Таблица 80

---------------------------------------------------------------------------------------------------------------------------
| N  |    Возможные действия Администрации     |     Комплексные программы     |                Программы                 |
|    |          Республики Северная            |                               |                                          |
|    |              Осетия-Алания              |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 1  | Обеспечение роста инвестиций в          |                               | "Развитие инвестиционной деятельности в  |
|    | экономику Республики Северная           |                               | Республике Северная Осетия-Алания на     |
|    | Осетия-Алания                           |                               | 2009-2013 годы" (Минэк)                  |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 2  | Формирование частной деловой и          |       Совершенствование       | "Поддержка социально ориентированных     |
|    | общественной институциональной          | системы       стратегического | некоммерческих организаций, не           |
|    | среды                                   | управления   Республики   Се- | являющихся государственными              |
|    |                                         | верная    Осетия-Алания    до | (муниципальными), в Республике           |
|    |                                         | 2013 г* .                     | Северная Осетия-Алания на 2011-2013      |
|    |                                         |                               | годы"                                    |
|----+-----------------------------------------|                               |------------------------------------------|
| 3  | Реформирование механизмов               |                               | Республиканская программа                |
|    | государственного и муниципального       |                               | "Формирование резерва управленческих     |
|    | управления Республики Северная          |                               | кадров Республики Северная Осетия-       |
|    | Осетия-Алания                           |                               | Алания"                                  |
|----+-----------------------------------------|                               |------------------------------------------|
| 4  | Развитие механизмов взаимодействия      |                               |        Программа   развития   институтов |
|    | государства, населения, бизнеса и       |                               | гражданского  общества  и   гармонизации |
|    | структур гражданского общества,         |                               | межнациональных  отношений   в   Респуб- |
|    | институтов и механизмов частно-         |                               | лике Северная Осетия - Алания на 2012 г. |
|    | государственного партнерства            |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 5  | Повышение качества и доступности        | Развитие образования в        |       "Современная  школа"   на   период |
|    | системы образования, адекватной         | республике до 2017 г. *       | 2011-2015 гг.                            |
|    | современным потребностям                |                               |                                          |
|    | инновационного развития республики      |                               |------------------------------------------|
|    |                                         |                               |        "Одаренные дети" на 2012-2014 гг. |
|    |                                         |                               |                                          |
|    |                                         |                               |------------------------------------------|
|    |                                         |                               |        "Школьное  питание  в  Республике |
|    |                                         |                               | Северная Осетия-Алания" на 2011-2015 гг. |
|    |                                         |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 6  | Сохранение и развитие инновационного    | Развитие инновационного       |                                          |
|    | потенциала республики путем создания    | потенциала республики до      |                                          |
|    | адекватной системы поддержки            | 2017 г. *                     |                                          |
|    | инновационной деятельности              |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 7  | Создание условий для улучшения          | Развитие здравоохранения в    | Улучшение условий и охраны труда в       |
|    | демографической ситуации, сохранения    | республике на 2012-2014 гг.   | Республике Северная Осетия-Алания на     |
|    | здоровья и трудоспособности             |                               | 2012-2014 годы                           |
|    | работающего населения, в т. ч. снижение |                               |------------------------------------------|
|    | смертности от предотвратимых причин     |                               |        "Профилактика и  лечение  артери- |
|    |                                         |                               | альной гипертонии в Республике  Северная |
|    |                                         |                               | Осетия-Алания" на 2009-2013 гг.          |
|    |                                         |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 8  | Создание условий для притока в          |                               |                                          |
|    | республику квалифицированных кадров     |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 9  | Повышение адресности системы            |                               | "Социальная поддержка инвалидов в        |
|    | социальной защиты населения             |                               | Республике Северная Осетия-Алания в      |
|    |                                         |                               | 2012 г."                                 |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
|    |                                         |                               |        "Программа   дополнительных   мер |
|    |                                         |                               | снижения напряженности  на  рынке  труда |
|    |                                         |                               | в Республике Северная Осетия-Алания"  на |
|    |                                         |                               | 2010-2013 гг.                            |
|    |                                         |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 10 | Создание системы, обеспечивающей        |                               | "Старшее поколение Республики            |
|    | высокие показатели продолжительности    |                               | Северная Осетия-Алания на 2011-2013      |
|    | жизни и снижение смертности населения   |                               | годы"                                    |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 11 | Развитие спортивных традиций в          | "Развитие физической куль-    |        "Развитие  футбола  в  Республике |
|    | республике                              | туры и спорта в Республике    | Северная Осетия-Алания" на 2010-2015 гг. |
|    |                                         | Северная Осетия-Алания на     |                                          |
|----+-----------------------------------------| 2010-2015 годы"               |------------------------------------------|
| 12 | Развитие инфраструктуры спорта и        |                               | Развитие вольной борьбы в Республике     |
|    | развлечений                             |                               | Северная Осетия-Алания на 2012-2016 гг.  |
|    |                                         |                               |        Развитие сети  плоскостных  спор- |
|    |                                         |                               | тивных сооружений  в  Республике  Север- |
|    |                                         |                               | ная Осетия-Алания на 2012-2015 гг.       |
|    |                                         |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 13 | Создание условий для успешной           |                               |       "Молодежь   Осетии"    на    2011- |
|    | социализации и эффективной              |                               | 2014 гг.                                 |
|    | самореализации молодежи                 |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 14 | Продвижение имиджа республики как       | Сохранение и развитие куль-   |        Сохранение  объектов   культурно- |
|    | культурной столицы Северного Кавказа    | туры Республики Северная      | го наследия Республики Северная  Осетия- |
|    |                                         | Осетия-Алания (2012-2014 гг.) | Алания в 2010-2012 гг.                   |
|    |                                         |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 15 | Сохранение и популяризация              |                               |        "Комплексное   научное   осетино- |
|    | культурного наследия Республики         |                               | ведение:  фундаментальные  и  прикладные |
|    | Северная Осетия-Алания                  |                               | исследования" на 2011-2013 гг.           |
|    |                                         |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 16 | Строительство, реконструкция и          |                               |        Сохранность  и   ремонт   военно- |
|    | улучшение материально-технической       |                               | мемориальных   объектов   в   Республике |
|    | базы учреждений культуры                |                               | Северная Осетия-Алания на 2011-2015 гг.  |
|    |                                         |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 17 | Развитие системы образования в сфере    |                               |                                          |
|    | культуры                                |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 18 | Создание комплексной                    |                               | Республиканская целевая программа        |
|    | высокотехнологичной системы,            |                               | "Противодействие экстремистским          |
|    | обеспечивающей безопасность на всей     |                               | проявлениям в Республике Северная        |
|    | территории Республики Северная          |                               | Осетия-Алания" на 2011-2013 гг.          |
|    | Осетия-Алания                           |                               |        Республиканская       комплексная |
|    |                                         |                               | про-грамма  комплексных  мер  по  усиле- |
|    |                                         |                               | нию борьбы с преступностью  на  террито- |
|    |                                         |                               | рии  Республики  Северная  Осетия-Алания |
|    |                                         |                               | на 2009-2012 гг.                         |
|    |                                         |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 19 | Укрепление системы охраны               |                               |        Республиканская   целевая    про- |
|    | правопорядка, обеспечивающей личную     |                               | грамма                 предупредительно- |
|    | и имущественную безопасность граждан    |                               | профилактических    и     информационно- |
|    |                                         |                               | пропагандистских мероприятий  по  борьбе |
|    |                                         |                               | с  терроризмом  в  Республике   Северная |
|    |                                         |                               | Осетия-Алания на 2011-2012 гг.           |
|    |                                         |                               |                                          |
|    |                                         |                               |------------------------------------------|
|    |                                         |                               | "Повышение безопасности движения в       |
|    |                                         |                               | Республике Северная Осетия-Алания в      |
|    |                                         |                               | 2007-2012 годах"                         |
|----+-----------------------------------------|                               |------------------------------------------|
| 20 | Создание нормативно-правовой базы и     |                               |                                          |
|    | основ системы регулирования             |                               |                                          |
|    | деятельности в туристско-               |                               |                                          |
|    | рекреационной сфере                     |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 21 | Развитие экстремального туризма         | Развитие туристско-           |                                          |
|----+-----------------------------------------| рекреационного комплекса      |------------------------------------------|
| 22 | Создание системы продвижения            | Республики Северная           |                                          |
|    | туристско-рекреационных продуктов       | Осетия-Алания до 2017 г. *    |                                          |
|    | республики на внешнем и внутреннем      |                               |                                          |
|    | рынках                                  |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 23 | Развитие кадрового потенциала           |                               |                                          |
|    | туристско-рекреационного комплекса      |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 24 | Создание туристско-рекреационных        |                               |                                          |
|    | комплексов на территории республики     |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 25 | Развитие металлургического              | Развитие промышленности       |                                          |
|    | производства                            | Республики Северная           |                                          |
|----+-----------------------------------------| Осетия-Алания до 2017 г. *    |------------------------------------------|
| 26 | Развитие производства транспортных      |                               |                                          |
|    | средств и оборудования                  |                               |                                          |
|    | (машиностроения)                        |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 27 | Развитие производства                   |                               | Развитие фотоэлектронных нано-           |
|    | электрооборудования                     |                               | микротехнологий и изделий "(Старт-1) на  |
|    |                                         |                               | 2010-2014 годы"                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 28 | Развитие лесопромышленности             |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 29 | Стимулирование развития                 |                               |                                          |
|    | промышленного комплекса                 |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 30 | Развитие сельского хозяйства            |                               | "Сохранение и восстановление             |
|    |                                         |                               | плодородия почв земель                   |
|    |                                         |                               | сельскохозяйственного назначения и       |
|    |                                         |                               | агроландшафтов Республики Северная       |
|    |                                         |                               | Осетия-Алания на 2011-2015 годы"         |
|    |                                         |                               | "Развитие семеноводства на 2011-2015     |
|    |                                         |                               | годы"                                    |
|----+-----------------------------------------|                               |------------------------------------------|
| 31 | Развитие рыбоводства                    |                               | "Развитие рыбного хозяйства в            |
|    |                                         |                               | Республике Северная Осетия-Алания на     |
|    |                                         |                               | 2008-2012 годы"                          |
|    |                                         |                               |------------------------------------------|
|    |                                         |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 32 | Формирование современного типа          |                               |        Республиканская   целевая    про- |
|    | отраслей пищевой и перерабатывающей     |                               | грамма развития  молочного  скотоводства |
|    | промышленности с высокой                |                               | и увеличения производства молока в  Рес- |
|    | инновационной составляющей              |                               | публике Северная Осетия-Алания на  2009- |
|    |                                         |                               | 2012 гг.                                 |
|    |                                         |                               |                                          |
|    |                                         |                               |------------------------------------------|
|    |                                         |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 33 | Стимулирование развития                 |                               |                                          |
|    | агропромышленного комплекса             |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 34 | Стимулирование развития малых форм      |                               | "Поддержка и развитие малого, среднего   |
|    | хозяйствования в АПК                    |                               | предпринимательства в Республике         |
|    |                                         |                               | Северная Осетия-Алания на 2009-2012      |
|    |                                         |                               | годы"                                    |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
|    |                                         |                               | Программа содействия занятости           |
|    |                                         |                               | населения в Республике Северная Осетия-  |
|    |                                         |                               | Алания на 2012-2014 годы"                |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 35 | Развитие электроэнергетического         |                               | "Энергосбережение и повышение            |
|    | сектора                                 |                               | энергетической эффективности в           |
|    |                                         |                               | Республике Северная Осетия-Алания на     |
|    |                                         |                               | 2010-2014 годы и на перспективу до 2020  |
|    |                                         |                               | года"                                    |
|----+-----------------------------------------|                               |------------------------------------------|
| 36 | Развитие нефтегазового сектора          |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 37 | Развитие жилищно-коммунального          |                               |        "Комплексная   система   управле- |
|    | хозяйства                               |                               | ния  отходами  и  вторичными  материаль- |
|    |                                         |                               | ными  ресурсами  в  Республике  Северная |
|    |                                         |                               | Осетия-Алания" на 2011-2015 гг.          |
|    |                                         |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 38 | Развитие строительного комплекса        |                               | "Стимулирование развития жилищного       |
|    |                                         |                               | строительства на территории Республики   |
|    |                                         |                               | Северная Осетия-Алания в 2011-2015       |
|    |                                         |                               | годах"                                   |
|    |                                         |                               |        Развитие  промышленности   строи- |
|    |                                         |                               | тельных  материалов  и   индустриального |
|    |                                         |                               | домостроения  Республики  Северная  Осе- |
|    |                                         |                               | тия-Алания на период до 2020 г.          |
|    |                                         |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 39 | Развитие торговли                       | Развитие торгово-             |                                          |
|----+-----------------------------------------| транспортно-логистического    |------------------------------------------|
| 40 | Развитие конкурентоспособной            | комплекса республики до       |                                          |
|    | транспортной системы                    | 2017 г. *                     |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 41 | Создание эффективной логистической      |                               |                                          |
|    | системы                                 |                               |                                          |
|----+-----------------------------------------|                               |------------------------------------------|
| 42 | Стимулирование развития торгово-        |                               |                                          |
|    | транспортно-логистического комплекса    |                               |                                          |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 43 | Развитие современной финансовой         |                               | Программа по повышению                   |
|    | системы                                 |                               | эффективности бюджетных расходов         |
|    |                                         |                               | Республики Северная Осетия-Алания на     |
|    |                                         |                               | период до 2013 г.                        |
|    |                                         |                               | Программа по мобилизации доходов в       |
|    |                                         |                               | консолидированный бюджет Республики      |
|    |                                         |                               | Северная Осетия - Алания на 2009-2012    |
|    |                                         |                               | годы                                     |
|----+-----------------------------------------+-------------------------------+------------------------------------------|
| 44 | Обеспечение устойчивого развития        | Разработка Стратегий          | "Градостроительное планирование          |
|    | территорий                              | социально-экономического      | развития территорий. Снижение            |
|    |                                         | развития территориальных      | административных барьеров в области      |
|    |                                         | зон*                          | строительства на территории Республики   |
|    |                                         |                               | Северная Осетия-Алания в 2011-2015       |
|    |                                         |                               | годах"                                   |
|----+-----------------------------------------|                               |------------------------------------------|
| 45 | Эффективное зонирование территории      |                               | "Повышение устойчивости жилых домов,     |
|    | республики                              |                               | основных объектов и систем               |
|    |                                         |                               | жизнеобеспечения в сейсмических          |
|    |                                         |                               | районах Республики Северная Осетия-      |
|    |                                         |                               | Алания на 2009-2013 годы"                |
|----+-----------------------------------------|                               |------------------------------------------|
| 46 | Развитие Владикавказской агломерации    |                               |                                          |
---------------------------------------------------------------------------------------------------------------------------
Источник: Аналитика AV


     Приложение 7. Система мероприятий
Таблица 81

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|         Цели и задачи          |    Показатель    | 2 012  | 2 013  | 2 014  | 2 015  | 2 016  | 2 017  | 2 018  |  2 019  |  2 020  |  2 021  |  2 022  |  2 023  |  2 024  |  2 025  |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Стратегическая цель 1.         | Выпуск           |    192 |  2 119 |  4 078 |  6 036 |  8 003 | 10 018 | 12 030 |  14 068 |  16 103 |  18 107 |  20 112 |  22 131 |  24 151 |  26 198 |
| Институционально-              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| инновационное развитие         |       Финансиро- |  2 919 |  3 042 |  3 283 |  3 652 |  3 677 |  3 748 |  3 674 |   3 549 |   3 575 |   3 649 |   3 668 |   3 730 |   3 751 |   3 173 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    713 |    698 |    824 |    810 |    806 |    792 |    799 |     785 |     792 |     759 |     766 |     753 |     760 |     535 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    669 |    884 |    890 |  1 081 |  1 095 |  1 140 |  1 140 |   1 193 |   1 206 |   1 309 |   1 314 |   1 385 |   1 393 |   1 528 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 537 |  1 460 |  1 568 |  1 762 |  1 776 |  1 815 |  1 736 |   1 571 |   1 577 |   1 582 |   1 587 |   1 593 |   1 598 |   1 109 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 1.1. Развитие системы     | Выпуск           |     60 |     74 |    115 |    142 |    166 |    188 |    189 |     190 |     191 |     192 |     193 |     195 |     196 |     198 |
| институциональных              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| отношений                      |       Финансиро- |    498 |    554 |    600 |    550 |    547 |    530 |    491 |     483 |     494 |     487 |     499 |     493 |     506 |     501 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    156 |    141 |    148 |    133 |    140 |    126 |    133 |     119 |     126 |     112 |     120 |     106 |     114 |     101 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    308 |    370 |    392 |    341 |    322 |    305 |    303 |     308 |     312 |     318 |     322 |     329 |     334 |     342 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |     33 |     42 |     60 |     77 |     86 |    100 |     56 |      56 |      56 |      57 |      57 |      57 |      58 |      58 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.1.1. Обеспечение     | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| роста инвестиций в             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| экономику Республики           |       Финансиро- |     20 |     67 |     77 |     37 |     32 |     32 |     32 |      32 |      32 |      32 |      32 |      32 |      32 |      32 |
| Северная Осетия-Алания         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     20 |     67 |     77 |     37 |     32 |     32 |     32 |      32 |      32 |      32 |      32 |      32 |      32 |      32 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.1.2. Формирование    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| частной деловой и              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| общественной                   |       Финансиро- |    357 |    346 |    358 |    350 |    355 |    342 |    351 |     341 |     350 |     341 |     350 |     341 |     351 |     342 |
| институциональной среды        | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    156 |    141 |    148 |    133 |    140 |    126 |    133 |     119 |     126 |     112 |     120 |     106 |     114 |     101 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    167 |    171 |    176 |    183 |    181 |    181 |    183 |     187 |     188 |     192 |     194 |     198 |     199 |     204 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |     33 |     34 |     34 |     34 |     35 |     35 |     36 |      36 |      36 |      37 |      37 |      37 |      38 |      38 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.2.1. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| экономических,                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| организационных, правовых и    |       Финансиро- |      5 |      5 |      9 |     12 |      9 |      6 |      6 |       6 |       7 |       7 |       7 |       7 |       8 |       8 |
| иных условий,                  | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| обеспечивающих действие        |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| внутренних механизмов          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| саморазвития конкурентной      | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| среды                          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      5 |      5 |      9 |     12 |      9 |      6 |      6 |       6 |       7 |       7 |       7 |       7 |       8 |       8 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.2.2. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| условий обеспечения            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| государственных гарантий       |       Финансиро- |     16 |     16 |     16 |     16 |     16 |     16 |     16 |      16 |      16 |      16 |      16 |      16 |      16 |      16 |
| прав собственности и иных      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| вещных прав на недвижимое      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| имущество                      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |     11 |     11 |     11 |     11 |     11 |     11 |     11 |      11 |      11 |      11 |      11 |      11 |      11 |      11 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      5 |      5 |      5 |      5 |      5 |      5 |      5 |       5 |       5 |       5 |       5 |       5 |       5 |       5 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.2.3. Обеспечение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| устойчивого развития сферы     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| малого и среднего              |       Финансиро- |    336 |    325 |    333 |    322 |    330 |    320 |    328 |     318 |     327 |     318 |     327 |     317 |     327 |     318 |
| предпринимательства            | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    145 |    130 |    136 |    122 |    129 |    114 |    121 |     107 |     115 |     101 |     108 |      95 |     103 |      89 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    158 |    161 |    162 |    166 |    167 |    170 |    171 |     175 |     176 |     180 |     181 |     185 |     187 |     191 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |     33 |     34 |     34 |     34 |     35 |     35 |     36 |      36 |      36 |      37 |      37 |      37 |      38 |      38 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.1.3. Развитие        | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| региональной                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| институциональной системы      |       Финансиро- |     26 |     37 |     37 |     28 |     23 |     18 |     18 |      18 |      18 |      18 |      17 |      17 |      17 |      17 |
| государственного управления    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     26 |     37 |     37 |     28 |     23 |     18 |     18 |      18 |      18 |      18 |      17 |      17 |      17 |      17 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.3.1. Оптимизация    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| структуры исполнительной       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| власти                         |      Финанси-    |     21 |     31 |     31 |     21 |     16 |     11 |     11 |      11 |      11 |      11 |      11 |      11 |      11 |      11 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     21 |     31 |     31 |     21 |     16 |     11 |     11 |      11 |      11 |      11 |      11 |      11 |      11 |      11 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.3.2. Модернизация   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| государственной                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| гражданской службы             |      Финанси-    |      5 |      6 |      6 |      7 |      7 |      7 |      7 |       7 |       7 |       7 |       7 |       6 |       6 |       6 |
| Республики Северная Осетия-    | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| Алания                         |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      5 |      6 |      6 |      7 |      7 |      7 |      7 |       7 |       7 |       7 |       7 |       6 |       6 |       6 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.1.4. Формирование    | Выпуск           |     60 |     74 |    115 |    142 |    166 |    188 |    189 |     190 |     191 |     192 |     193 |     195 |     196 |     198 |
| системы государственно-        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| частных институтов развития    |      Финанси-    |     95 |    103 |    128 |    135 |    136 |    138 |     90 |      92 |      94 |      97 |      99 |     102 |     106 |     109 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     95 |     95 |    102 |     93 |     86 |     73 |     70 |      72 |      74 |      77 |      79 |      82 |      86 |      89 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|