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

|                                | внебюджетное     |      0 |      8 |     26 |     42 |     51 |     65 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.4.1. Выстраивание   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| межконфессиональных            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| взаимоотношений,               |      Финанси-    |      7 |      7 |      8 |      8 |      9 |     10 |     11 |      12 |      13 |      15 |      16 |      18 |      19 |      21 |
| основанных на терпимости и     | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| взаимоуважении                 |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      7 |      7 |      8 |      8 |      9 |     10 |     11 |      12 |      13 |      15 |      16 |      18 |      19 |      21 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.4.2. Развитие       | Выпуск           |     10 |     14 |     43 |     56 |     63 |     63 |     64 |      65 |      66 |      67 |      69 |      70 |      72 |      73 |
| конструктивного диалога        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| между государством,            |      Финанси-    |     12 |     19 |     45 |     53 |     54 |     54 |     55 |      56 |      57 |      58 |      60 |      61 |      63 |      64 |
| бизнесом и обществом           | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     12 |     19 |     37 |     38 |     38 |     34 |     35 |      36 |      37 |      38 |      40 |      41 |      43 |      44 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      8 |     15 |     16 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.4.3. Формирование   | Выпуск           |     50 |     60 |     72 |     86 |    104 |    124 |    124 |     124 |     124 |     124 |     124 |     124 |     124 |     124 |
| системы механизмов             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| взаимодействия государства и   |       Финансиро- |     76 |     77 |     75 |     74 |     74 |     74 |     24 |      24 |      24 |      24 |      24 |      24 |      24 |      24 |
| бизнеса - институтов частно-   | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| государственного               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| партнерства                    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     76 |     69 |     57 |     47 |     39 |     29 |     24 |      24 |      24 |      24 |      24 |      24 |      24 |      24 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      8 |     18 |     27 |     35 |     45 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 1.2. Развитие             | Выпуск           |    132 |  2 045 |  3 962 |  5 894 |  7 837 |  9 830 | 11 841 |  13 878 |  15 912 |  17 915 |  19 919 |  21 937 |  23 954 |  26 000 |
| инновационного комплекса       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |  2 421 |  2 489 |  2 683 |  3 102 |  3 130 |  3 217 |  3 184 |   3 066 |   3 080 |   3 162 |   3 168 |   3 237 |   3 245 |   2 672 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    556 |    556 |    676 |    676 |    666 |    666 |    666 |     666 |     666 |     646 |     646 |     646 |     646 |     435 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    362 |    514 |    499 |    740 |    774 |    836 |    837 |     884 |     894 |     990 |     992 |   1 056 |   1 058 |   1 186 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 503 |  1 418 |  1 508 |  1 685 |  1 690 |  1 715 |  1 680 |   1 515 |   1 520 |   1 525 |   1 530 |   1 535 |   1 540 |   1 051 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.2.1. Повышение       | Выпуск           |      2 |    929 |  1 860 |  2 805 |  3 762 |  4 733 |  5 704 |   6 689 |   7 683 |   8 679 |   9 676 |  10 686 |  11 697 |  12 735 |
| качества и доступности         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| системы образования,           |       Финансиро- |  1 044 |  1 268 |  1 410 |  1 554 |  1 585 |  1 652 |  1 659 |   1 726 |   1 740 |   1 792 |   1 798 |   1 867 |   1 875 |   2 007 |
| адекватной современным         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| потребностям                   |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационного развития        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| республики                     | федеральное      |    345 |    345 |    465 |    465 |    455 |    455 |    455 |     455 |     455 |     435 |     435 |     435 |     435 |     435 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    183 |    406 |    429 |    555 |    592 |    654 |    655 |     717 |     727 |     794 |     795 |     859 |     861 |     989 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    517 |    517 |    517 |    534 |    539 |    544 |    549 |     554 |     559 |     564 |     569 |     574 |     579 |     584 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.1. Модернизация   | Выпуск           |      2 |      3 |     32 |     61 |     88 |    115 |    142 |     170 |     197 |     221 |     245 |     270 |     294 |     319 |
| системы общего образования     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| и предшкольной подготовки      |       Финансиро- |     50 |     55 |    193 |    195 |    186 |    187 |    188 |     188 |     187 |     167 |     167 |     167 |     167 |     167 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |    120 |    120 |    110 |    110 |    110 |     110 |     110 |      90 |      90 |      90 |      90 |      90 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     50 |     55 |     73 |     75 |     76 |     77 |     78 |      78 |      77 |      77 |      77 |      77 |      77 |      77 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.2. Повышение      | Выпуск           |      0 |     64 |    105 |    160 |    229 |    311 |    393 |     489 |     593 |     704 |     815 |     939 |   1 064 |   1 216 |
| качества и доступности         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| дошкольного образования        |       Финансиро- |      0 |    210 |    210 |    272 |    310 |    372 |    372 |     435 |     443 |     509 |     509 |     571 |     571 |     696 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |    210 |    210 |    272 |    310 |    372 |    372 |     435 |     443 |     509 |     509 |     571 |     571 |     696 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.3. Развитие       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы дополнительного        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| образования как фактора        |       Финансиро- |     25 |     28 |     30 |     42 |     44 |     46 |     49 |      51 |      55 |      57 |      60 |      63 |      66 |      70 |
| творческого развития           | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| личности                       |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     25 |     28 |     30 |     40 |     42 |     44 |     47 |      49 |      53 |      55 |      58 |      61 |      64 |      68 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      2 |      2 |      2 |      2 |       2 |       2 |       2 |       2 |       2 |       2 |       2 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.4. Приведение     | Выпуск           |      0 |    862 |  1 723 |  2 585 |  3 446 |  4 308 |  5 169 |   6 031 |   6 892 |   7 754 |   8 615 |   9 477 |  10 338 |  11 200 |
| системы непрерывного           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| профессионального              |       Финансиро- |    923 |    923 |    923 |    988 |    989 |    989 |    990 |     991 |     992 |     993 |     995 |     996 |     998 |   1 000 |
| образования республики в       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| соответствие с                 |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| потребностями личности,        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| общества и рынка труда         | федеральное      |    345 |    345 |    345 |    345 |    345 |    345 |    345 |     345 |     345 |     345 |     345 |     345 |     345 |     345 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     62 |     62 |     62 |    112 |    107 |    103 |     99 |      95 |      91 |      87 |      83 |      80 |      76 |      73 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    517 |    517 |    517 |    532 |    537 |    542 |    547 |     552 |     557 |     562 |     567 |     572 |     577 |     582 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.5. Сохранение     | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| уникальных особенностей        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| национального образования      |       Финансиро- |     29 |     29 |     29 |     29 |     29 |     29 |     29 |      29 |      29 |      29 |      29 |      29 |      29 |      29 |
| Республики Северная Осетия-    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| Алания                         |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     29 |     29 |     29 |     29 |     29 |     29 |     29 |      29 |      29 |      29 |      29 |      29 |      29 |      29 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.6. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| устойчиво                      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| функционирующей системы        |       Финансиро- |     17 |     22 |     25 |     27 |     27 |     28 |     30 |      32 |      34 |      37 |      39 |      41 |      43 |      46 |
| работы с детьми,               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| требующими коррекционно-       |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| педагогического                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сопровождения и их             | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| социальной поддержки           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     17 |     22 |     25 |     27 |     27 |     28 |     30 |      32 |      34 |      37 |      39 |      41 |      43 |      46 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.2.2. Сохранение и    | Выпуск           |    130 |  1 116 |  2 102 |  3 088 |  4 075 |  5 097 |  6 137 |   7 189 |   8 229 |   9 236 |  10 244 |  11 251 |  12 258 |  13 265 |
| развитие инновационного        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| потенциала республики          |       Финансиро- |  1 377 |  1 221 |  1 273 |  1 548 |  1 545 |  1 565 |  1 525 |   1 340 |   1 340 |   1 370 |   1 370 |   1 370 |   1 370 |     664 |
| путем создания адекватной      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| системы поддержки              |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационной деятельности     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    212 |    212 |    212 |    212 |    212 |    212 |    212 |     212 |     212 |     212 |     212 |     212 |     212 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    179 |    108 |     70 |    185 |    182 |    182 |    182 |     167 |     167 |     197 |     197 |     197 |     197 |     197 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    986 |    901 |    991 |  1 151 |  1 151 |  1 171 |  1 131 |     961 |     961 |     961 |     961 |     961 |     961 |     467 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.2.1. Формирование   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| инновационной политики,        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| направленной на создание       |       Финансиро- |      0 |      0 |      0 |    120 |    120 |    120 |    120 |     120 |     120 |     150 |     150 |     150 |     150 |     150 |
| региональной                   | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационной системы          |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| (РИС), благоприятной среды     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| для развития существующих и    | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| создания новых компаний        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |      0 |      0 |    120 |    120 |    120 |    120 |     120 |     120 |     150 |     150 |     150 |     150 |     150 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.2.2. Обеспечение    | Выпуск           |      0 |    600 |  1 200 |  1 800 |  2 400 |  3 036 |  3 690 |   4 356 |   5 010 |   5 631 |   6 252 |   6 873 |   7 494 |   8 115 |
| условий для формирования       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| прогрессивного технико-        |       Финансиро- |    876 |    790 |    867 |  1 022 |  1 019 |  1 039 |    999 |     814 |     814 |     814 |     814 |     814 |     814 |     108 |
| технологического уклада        | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| путем создания                 |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационной                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| инфраструктуры, реализации     | федеральное      |    212 |    212 |    212 |    212 |    212 |    212 |    212 |     212 |     212 |     212 |     212 |     212 |     212 |       0 |
| институциональной,             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| ресурсно-кредитной,            | региональное     |    170 |     84 |     46 |     41 |     38 |     38 |     38 |      23 |      23 |      23 |      23 |      23 |      23 |      23 |
| налогово-бюджетной             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| политики                       | внебюджетное     |    494 |    494 |    609 |    769 |    769 |    789 |    749 |     579 |     579 |     579 |     579 |     579 |     579 |      85 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.2.3. Организация    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| комплексной                    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| государственной поддержки      |       Финансиро- |      5 |     20 |     20 |     20 |     20 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
| инновационной сферы с          | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| помощью программно-            |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| целевых и проектных методов    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      5 |     20 |     20 |     20 |     20 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.2.4. Повышение      | Выпуск           |    130 |    516 |    902 |  1 288 |  1 675 |  2 061 |  2 447 |   2 833 |   3 219 |   3 605 |   3 992 |   4 378 |   4 764 |   5 150 |
| качества и доступности услуг   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| связи                          |       Финансиро- |    496 |    411 |    386 |    386 |    386 |    386 |    386 |     386 |     386 |     386 |     386 |     386 |     386 |     386 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      4 |      4 |      4 |      4 |      4 |      4 |      4 |       4 |       4 |       4 |       4 |       4 |       4 |       4 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    492 |    407 |    382 |    382 |    382 |    382 |    382 |     382 |     382 |     382 |     382 |     382 |     382 |     382 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Стратегическая цель 2.         | Выпуск           |    577 |  3 995 |  7 578 | 11 185 | 15 967 | 20 837 | 26 096 |  30 507 |  36 112 |  40 643 |  45 105 |  49 593 |  54 113 |  58 668 |
| Cоциальное развитие            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |  7 457 |  9 480 | 10 562 | 11 170 | 14 380 | 11 431 | 10 716 |   8 963 |   7 519 |   6 530 |   6 494 |   6 301 |   6 407 |   6 555 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |  2 859 |  2 094 |  3 211 |  2 051 |    906 |    806 |    626 |     623 |     610 |     600 |     623 |     652 |     665 |     703 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |  1 985 |  2 068 |  2 092 |  2 064 |  1 902 |  1 991 |  1 820 |   1 889 |   2 007 |   2 001 |   2 036 |   2 112 |   2 203 |   2 311 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  2 613 |  5 317 |  5 259 |  7 055 | 11 571 |  8 634 |  8 271 |   6 450 |   4 902 |   3 928 |   3 835 |   3 536 |   3 538 |   3 540 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 2.1. Развитие             | Выпуск           |    577 |  2 276 |  3 982 |  5 695 |  7 870 | 10 056 | 12 871 |  15 698 |  18 541 |  21 404 |  24 287 |  27 198 |  30 139 |  33 117 |
| социального комплекса          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |  3 970 |  4 104 |  3 850 |  4 410 |  4 197 |  4 971 |  4 237 |   4 272 |   4 397 |   4 470 |   4 557 |   4 661 |   4 784 |   4 929 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |  1 164 |    710 |    681 |    684 |    653 |    641 |    466 |     463 |     450 |     470 |     493 |     522 |     555 |     593 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |  1 563 |  1 581 |  1 377 |  1 422 |  1 422 |  1 574 |  1 481 |   1 564 |   1 705 |   1 758 |   1 819 |   1 893 |   1 981 |   2 086 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 243 |  1 812 |  1 791 |  2 304 |  2 122 |  2 756 |  2 290 |   2 245 |   2 242 |   2 243 |   2 244 |   2 246 |   2 248 |   2 250 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.1. Проведение      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| комплекса мероприятий по       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| увеличению уровня              |       Финансиро- |     27 |     53 |     79 |    105 |    131 |    157 |    228 |     298 |     368 |     368 |     369 |     369 |     369 |     369 |
| рождаемости                    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     27 |     53 |     79 |    105 |    131 |    157 |    228 |     298 |     368 |     368 |     369 |     369 |     369 |     369 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.2. Развитие рынка  | Выпуск           |    300 |  1 430 |  2 560 |  3 690 |  4 820 |  5 950 |  7 080 |   8 210 |   9 340 |  10 470 |  11 600 |  12 730 |  13 860 |  14 990 |
| труда                          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |    179 |    624 |    629 |    625 |    619 |    617 |    618 |     618 |     619 |     620 |     621 |     622 |     622 |     623 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     28 |     58 |     63 |     59 |     53 |     51 |     51 |      52 |      53 |      54 |      55 |      55 |      56 |      57 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    151 |    566 |    566 |    566 |    566 |    566 |    566 |     566 |     566 |     566 |     566 |     566 |     566 |     566 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.3. Повышение       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| адресности социальной          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| защиты населения               |       Финансиро- |    169 |    170 |    172 |    173 |    173 |    174 |    175 |     177 |     178 |     179 |     180 |     182 |     183 |     184 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    169 |    170 |    172 |    173 |    173 |    174 |    175 |     177 |     178 |     179 |     180 |     182 |     183 |     184 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.3.1. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы адресной поддержки     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| наименее защищенных            |       Финансиро- |     26 |     27 |     29 |     30 |     31 |     32 |     33 |      34 |      35 |      36 |      38 |      39 |      40 |      42 |
| категорий населения            | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     26 |     27 |     29 |     30 |     31 |     32 |     33 |      34 |      35 |      36 |      38 |      39 |      40 |      42 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.3.2. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| условий для повышения          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| качества жизни граждан         |       Финансиро- |    120 |    120 |    120 |    120 |    120 |    120 |    120 |     120 |     120 |     120 |     120 |     120 |     120 |     120 |
| старшего поколения             | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    120 |    120 |    120 |    120 |    120 |    120 |    120 |     120 |     120 |     120 |     120 |     120 |     120 |     120 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.3.3. Усиление       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| социальной поддержки и         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| улучшение качества жизни       |       Финансиро- |     23 |     23 |     23 |     23 |     23 |     23 |     23 |      23 |      23 |      23 |      23 |      23 |      23 |      23 |
| инвалидов                      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     23 |     23 |     23 |     23 |     23 |     23 |     23 |      23 |      23 |      23 |      23 |      23 |      23 |      23 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.4. Создание        | Выпуск           |    277 |    846 |  1 422 |  2 005 |  3 050 |  4 106 |  5 791 |   7 488 |   9 201 |  10 934 |  12 687 |  14 468 |  16 279 |  18 127 |
| системы, обеспечивающей        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| высокие показатели             |       Финансиро- |  1 054 |  1 134 |  1 150 |  1 700 |  1 641 |  2 282 |  2 306 |   2 333 |   2 368 |   2 408 |   2 454 |   2 510 |   2 575 |   2 650 |
| продолжительности жизни и      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| снижение смертности            |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| населения                      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    393 |    352 |    362 |    372 |    384 |    398 |    414 |     431 |     419 |     439 |     462 |     491 |     524 |     563 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    267 |    271 |    278 |    284 |    292 |    300 |    309 |     319 |     366 |     386 |     408 |     435 |     467 |     504 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    393 |    510 |    511 |  1 044 |    964 |  1 583 |  1 583 |   1 583 |   1 584 |   1 584 |   1 584 |   1 584 |   1 583 |   1 583 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.4.1. Повышение      | Выпуск           |    172 |    518 |    870 |  1 228 |  2 126 |  3 033 |  4 569 |   6 115 |   7 677 |   9 255 |  10 854 |  12 477 |  14 130 |  15 817 |
| эффективности системы          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| оказания медицинской           |       Финансиро- |    544 |    505 |    518 |  1 065 |  1 083 |  1 721 |  1 742 |   1 766 |   1 799 |   1 836 |   1 878 |   1 931 |   1 992 |   2 064 |
| помощи                         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|