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Расширенный поиск
Закон Республики Северная Осетия-Алания от 28.12.2012 № 54-рз| | федеральное | 258 | 216 | 225 | 233 | 245 | 257 | 271 | 286 | 273 | 292 | 314 | 341 | 373 | 410 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 72 | 75 | 80 | 85 | 91 | 98 | 106 | 115 | 160 | 178 | 199 | 224 | 254 | 289 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 214 | 214 | 214 | 747 | 747 | 1 365 | 1 365 | 1 365 | 1 365 | 1 365 | 1 365 | 1 365 | 1 365 | 1 365 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.4.2. Изменение | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | отношения населения к |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| здоровому образу жизни | Финансиро- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.4.3. Развитие | Выпуск | 105 | 211 | 319 | 427 | 537 | 648 | 761 | 874 | 990 | 1 106 | 1 225 | 1 345 | 1 466 | 1 590 | | системы профилактики |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| хронических заболеваний и | Финансиро- | 510 | 512 | 515 | 518 | 521 | 524 | 527 | 530 | 533 | 536 | 539 | 542 | 546 | 549 | | борьбы социально | вание: | | | | | | | | | | | | | | | | значимыми заболеваниями | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 134 | 136 | 137 | 138 | 140 | 141 | 143 | 144 | 145 | 147 | 148 | 150 | 151 | 153 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 196 | 197 | 198 | 199 | 200 | 202 | 203 | 204 | 206 | 207 | 209 | 211 | 213 | 215 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 180 | 180 | 180 | 180 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | 181 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.4.4. | Выпуск | 0 | 117 | 233 | 350 | 387 | 424 | 461 | 498 | 535 | 572 | 609 | 646 | 683 | 720 | | Совершенствование системы |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| охраны здоровья матери и | Финансиро- | 0 | 117 | 117 | 117 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | | ребенка | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 117 | 117 | 117 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.1.5. Развитие | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | спортивных традиций в |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| республике путем | Финансиро- | 1 206 | 724 | 492 | 496 | 501 | 708 | 715 | 723 | 733 | 746 | 761 | 777 | 797 | 821 | | обновления существующих и | вание: | | | | | | | | | | | | | | | | создания новых спортивных | | | | | | | | | | | | | | | | | объектов, а также |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| максимальное использование | федеральное | 427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | кадрового потенциала сферы |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| физической культуры и | региональное | 774 | 716 | 483 | 487 | 491 | 621 | 627 | 634 | 643 | 654 | 667 | 682 | 700 | 722 | | спорта |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 5 | 8 | 8 | 9 | 10 | 87 | 88 | 89 | 91 | 92 | 94 | 95 | 97 | 100 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.5.1. Расширение | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | сети спортивных сооружений |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | Финансиро- | 579 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 152 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.5.2. Развитие | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | системы дополнительного |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| образования в сфере | Финансиро- | 37 | 41 | 44 | 47 | 51 | 56 | 63 | 70 | 79 | 91 | 104 | 120 | 139 | 162 | | физической культуры и | вание: | | | | | | | | | | | | | | | | спорта | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 32 | 33 | 35 | 38 | 41 | 45 | 51 | 57 | 65 | 75 | 86 | 101 | 118 | 139 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 5 | 8 | 8 | 9 | 10 | 11 | 12 | 13 | 15 | 16 | 18 | 19 | 21 | 24 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.5.3. Реализация | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | информационной политики в |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| целях повышения интереса | Финансиро- | 5 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | | граждан к занятиям | вание: | | | | | | | | | | | | | | | | физической культурой и | | | | | | | | | | | | | | | | | спортом |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 5 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.5.4. Развитие | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | массовых видов спорта |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | Финансиро- | 585 | 586 | 437 | 438 | 439 | 641 | 641 | 642 | 643 | 644 | 645 | 645 | 646 | 647 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 585 | 586 | 437 | 438 | 439 | 565 | 565 | 566 | 567 | 568 | 569 | 569 | 570 | 571 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | 76 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.1.6. | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Совершенствование |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| молодежной политики | Финансиро- | 1 336 | 1 400 | 1 329 | 1 312 | 1 133 | 1 033 | 195 | 123 | 130 | 149 | 173 | 202 | 238 | 282 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 344 | 358 | 320 | 312 | 269 | 243 | 52 | 33 | 31 | 31 | 31 | 31 | 31 | 31 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 299 | 313 | 304 | 315 | 282 | 270 | 90 | 84 | 98 | 117 | 141 | 171 | 206 | 251 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 694 | 728 | 706 | 685 | 582 | 520 | 53 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.6.1. | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Совершентствование работы |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| со студенческой и учащейся | Финансиро- | 6 | 7 | 7 | 12 | 17 | 27 | 32 | 39 | 47 | 58 | 71 | 87 | 108 | 134 | | молодежью | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | региональное | 6 | 7 | 7 | 12 | 17 | 27 | 32 | 39 | 47 | 58 | 71 | 87 | 108 | 134 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.6.2. Социализация и | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | вовлечение молодежи в |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| социально-экономическую | Финансиро- | 3 | 3 | 3 | 19 | 24 | 28 | 33 | 40 | 47 | 56 | 67 | 80 | 95 | 114 | | практику | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 3 | 3 | 3 | 19 | 24 | 28 | 33 | 40 | 47 | 56 | 67 | 80 | 95 | 114 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 2.1.6.3. Снижение | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | техногенной нагрузки на |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| окружающую среду | Финансиро- | 1 327 | 1 390 | 1 318 | 1 282 | 1 092 | 978 | 129 | 44 | 36 | 35 | 35 | 35 | 35 | 35 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 344 | 358 | 320 | 312 | 269 | 243 | 52 | 33 | 31 | 31 | 31 | 31 | 31 | 31 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 289 | 303 | 293 | 285 | 241 | 215 | 24 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | внебюджетное | 694 | 728 | 706 | 685 | 582 | 520 | 53 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Цель 2.2. Повышение | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | доступности культурных благ |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| и образования в сфере | Финансиро- | 360 | 119 | 156 | 151 | 156 | 135 | 120 | 102 | 82 | 89 | 79 | 79 | 79 | 79 | | культуры и искусства | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 286 | 25 | 27 | 25 | 20 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 64 | 75 | 110 | 99 | 101 | 95 | 90 | 77 | 57 | 64 | 54 | 54 | 54 | 54 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 10 | 19 | 19 | 27 | 35 | 35 | 30 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.2.1. Продвижение | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | имиджа республики как |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| культурной столицы | Финансиро- | 21 | 27 | 29 | 24 | 26 | 30 | 30 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | | Северного Кавказа | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | региональное | 16 | 18 | 20 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 4 | 4 | 7 | 15 | 20 | 20 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.2.2. Создание | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | условий для развития |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| межкультурного | Финансиро- | 10 | 17 | 50 | 57 | 65 | 65 | 60 | 45 | 40 | 47 | 37 | 37 | 37 | 37 | | коммуникационного | вание: | | | | | | | | | | | | | | | | пространства | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 5 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 10 | 12 | 40 | 47 | 55 | 60 | 60 | 45 | 40 | 47 | 37 | 37 | 37 | 37 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.2.3. Сохранение и | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | популяризация культурного |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| наследия Республики | Финансиро- | 63 | 75 | 77 | 70 | 65 | 40 | 30 | 22 | 7 | 7 | 7 | 7 | 7 | 7 | | Северная Осетия-Алания | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 15 | 15 | 12 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 38 | 45 | 50 | 40 | 35 | 25 | 20 | 22 | 7 | 7 | 7 | 7 | 7 | 7 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | внебюджетное | 10 | 15 | 15 | 20 | 20 | 15 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.2.4. Строительство, | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | реконструкция и улучшение |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| материально-технической | Финансиро- | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | базы учреждений культуры | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Цель 2.3. Обеспечение личной | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | и имущественной |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| безопасности | Финансиро- | 69 | 121 | 227 | 174 | 152 | 116 | 62 | 67 | 68 | 68 | 71 | 74 | 76 | 79 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 69 | 121 | 227 | 174 | 152 | 116 | 62 | 67 | 68 | 68 | 71 | 74 | 76 | 79 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.3.1. Создание | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | комплексной |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| высокотехнологичной | Финансиро- | 50 | 100 | 203 | 132 | 101 | 64 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | системы, обеспечивающей | вание: | | | | | | | | | | | | | | | | безопасность на всей | | | | | | | | | | | | | | | | | территории Республики |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Северная Осетия-Алания | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 50 | 100 | 203 | 132 | 101 | 64 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.3.2. Укрепление | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | системы охраны |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| правопорядка, | Финансиро- | 19 | 21 | 24 | 42 | 51 | 52 | 45 | 50 | 51 | 51 | 53 | 56 | 59 | 62 | | обеспечивающей личную и | вание: | | | | | | | | | | | | | | | | имущественную | | | | | | | | | | | | | | | | | безопасность граждан |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 19 | 21 | 24 | 42 | 51 | 52 | 45 | 50 | 51 | 51 | 53 | 56 | 59 | 62 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Цель 2.4. Развитие туристско- | Выпуск | 0 | 1 719 | 3 596 | 5 490 | 8 096 | 10 781 | 13 226 | 14 809 | 17 571 | 19 239 | 20 817 | 22 395 | 23 973 | 25 551 | | рекреационного комплекса |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | Финансиро- | 3 058 | 5 136 | 6 330 | 6 435 | 9 874 | 6 209 | 6 297 | 4 522 | 2 972 | 1 902 | 1 787 | 1 487 | 1 467 | 1 467 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | федеральное | 1 410 | 1 359 | 2 503 | 1 342 | 233 | 160 | 160 | 160 | 160 | 130 | 130 | 130 | 110 | 110 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 289 | 291 | 377 | 369 | 228 | 207 | 187 | 182 | 177 | 112 | 92 | 92 | 92 | 92 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 1 360 | 3 486 | 3 449 | 4 724 | 9 414 | 5 843 | 5 951 | 4 181 | 2 636 | 1 661 | 1 566 | 1 266 | 1 266 | 1 266 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.4.1. Создание | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | нормативно-правовой базы и |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| основ системы | Финансиро- | 21 | 31 | 51 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | регулирования деятельности в | вание: | | | | | | | | | | | | | | | | туристско-рекреационной | | | | | | | | | | | | | | | | | сфере |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 21 | 31 | 51 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.4.2. Развитие | Выпуск | 0 | 0 | 0 | 3 | 6 | 8 | 11 | 14 | 17 | 20 | 22 | 25 | 28 | 31 | | экстремального туризма и |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| спорта | Финансиро- | 1 | 68 | 116 | 81 | 66 | 305 | 330 | 375 | 325 | 275 | 225 | 225 | 205 | 205 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 60 | 90 | 0 | 0 | 150 | 150 | 150 | 150 | 120 | 120 | 120 | 100 | 100 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | региональное | 1 | 8 | 26 | 21 | 1 | 75 | 75 | 75 | 75 | 30 | 30 | 30 | 30 | 30 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 60 | 65 | 80 | 105 | 150 | 100 | 125 | 75 | 75 | 75 | 75 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.4.3. Создание | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | системы продвижения |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| туристско-рекреационных | Финансиро- | 16 | 16 | 16 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | | продуктов республики на | вание: | | | | | | | | | | | | | | | | внешнем и внутренних | | | | | | | | | | | | | | | | | рынках |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 2.4.4. Развитие | Выпуск | 0 | 0 | 0 | 0 | 0 | 8 | 17 | 26 | 35 | 44 | 53 | 62 | 71 | 80 | | кадрового потенциала |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| туристско-рекреационного | Финансиро- | 2 | 2 | 2 | 22 | 52 | 40 | 10 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | комплекса | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 2 | 2 | 2 | 22 | 37 | 15 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 15 | 25 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| Информация по документуЧитайте также
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