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

| Подцель 2.4.5. Создание        | Выпуск           |      0 |    797 |  1 714 |  2 574 |  3 869 |  5 258 |  6 414 |   6 733 |   8 230 |   8 634 |   8 948 |   9 262 |   9 575 |   9 889 |
| туристско-рекреационных        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| комплексов на территории       |       Финансиро- |  2 383 |  4 109 |  5 195 |  5 162 |  8 498 |  4 670 |  4 670 |   2 820 |   1 320 |     300 |     300 |       0 |       0 |       0 |
| республики                     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |  1 410 |  1 289 |  2 403 |  1 332 |    223 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    223 |    184 |    192 |    120 |     29 |     20 |     20 |      20 |      20 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    750 |  2 637 |  2 600 |  3 710 |  8 246 |  4 650 |  4 650 |   2 800 |   1 300 |     300 |     300 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.6. Развитие        | Выпуск           |      0 |     24 |     84 |    216 |    480 |    720 |    816 |     888 |     960 |   1 032 |   1 104 |   1 176 |   1 248 |   1 320 |
| агротуризма                    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |     22 |     47 |     67 |    121 |    111 |     51 |     41 |      41 |      41 |      41 |      41 |      41 |      41 |      41 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     22 |     37 |     57 |    106 |     91 |     31 |     21 |      21 |      16 |      16 |      16 |      16 |      16 |      16 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |     10 |     10 |     15 |     20 |     20 |     20 |      20 |      25 |      25 |      25 |      25 |      25 |      25 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.7. Развитие        | Выпуск           |      0 |    899 |  1 798 |  2 697 |  3 742 |  4 788 |  5 968 |   7 149 |   8 329 |   9 510 |  10 690 |  11 871 |  13 051 |  14 232 |
| инфраструктуры спорта и        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| развлечений                    |       Финансиро- |    614 |    863 |    883 |    913 |  1 062 |  1 058 |  1 161 |   1 196 |   1 196 |   1 196 |   1 131 |   1 131 |   1 131 |   1 131 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |     10 |     10 |     10 |     10 |     10 |     10 |      10 |      10 |      10 |      10 |      10 |      10 |      10 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      4 |     14 |     34 |     34 |     54 |     50 |     50 |      50 |      50 |      50 |      30 |      30 |      30 |      30 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    610 |    839 |    839 |    869 |    998 |    998 |  1 101 |   1 136 |   1 136 |   1 136 |   1 091 |   1 091 |   1 091 |   1 091 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Стратегическая цель 3.         | Выпуск           |  6 306 | 18 820 | 32 571 | 48 686 | 67 331 | 82 148 | 95 753 | 109 078 | 123 011 | 135 964 | 150 297 | 164 813 | 178 706 | 193 544 |
| Экономическое развитие         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- | 39 412 | 53 846 | 56 951 | 53 683 | 43 207 | 41 925 | 38 741 |  32 991 |  29 455 |  27 159 |  26 750 |  26 861 |  27 861 |  27 685 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |  9 274 | 13 316 | 12 334 | 12 372 |  5 775 |  5 736 |  6 404 |   5 766 |   5 585 |   4 305 |   4 416 |   4 531 |   4 151 |   4 276 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |  1 841 |  2 563 |  6 113 |  7 068 |  7 039 |  6 704 |  7 252 |   5 021 |   4 418 |   2 855 |   2 930 |   3 008 |   3 091 |   3 179 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     | 28 298 | 37 967 | 38 505 | 34 243 | 30 394 | 29 485 | 25 085 |  22 204 |  19 453 |  19 999 |  19 404 |  19 322 |  20 619 |  20 230 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 3.1. Развитие             | Выпуск           |    630 |  2 603 |  4 567 |  9 022 | 11 823 | 14 407 | 17 220 |  20 284 |  23 682 |  26 731 |  29 939 |  33 330 |  36 931 |  40 771 |
| промышленного комплекса        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |  4 410 |  4 616 |  5 593 |  4 377 |  3 623 |  3 837 |  3 983 |   4 443 |   3 929 |   4 136 |   4 374 |   4 647 |   4 962 |   4 969 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    337 |    497 |    982 |    797 |    568 |    558 |    348 |     348 |     348 |     348 |     348 |     348 |     348 |     348 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  4 073 |  4 119 |  4 611 |  3 580 |  3 055 |  3 279 |  3 635 |   4 095 |   3 581 |   3 788 |   4 026 |   4 299 |   4 614 |   4 621 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.1. Развитие        | Выпуск           |      0 |     49 |     97 |  2 167 |  2 404 |  2 640 |  2 876 |   3 112 |   3 348 |   3 571 |   3 794 |   4 017 |   4 240 |   4 463 |
| металлургического              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства                   |       Финансиро- |    526 |    706 |  1 347 |    418 |    347 |    247 |    147 |     147 |     137 |     137 |     137 |     137 |     137 |     137 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     30 |     70 |    150 |    100 |    100 |    100 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    496 |    636 |  1 197 |    318 |    247 |    147 |    147 |     147 |     137 |     137 |     137 |     137 |     137 |     137 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.2. Развитие        | Выпуск           |      0 |    463 |    906 |  1 286 |  1 666 |  2 046 |  2 425 |   2 805 |   3 185 |   3 565 |   3 945 |   4 325 |   4 705 |   5 085 |
| производства транспортных      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| средств и оборудования         |      Финанси-    |    657 |    642 |    600 |    600 |    600 |    600 |    600 |     600 |     600 |     600 |     600 |     600 |     600 |     600 |
| (машиностроения)               | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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     |    657 |    642 |    600 |    600 |    600 |    600 |    600 |     600 |     600 |     600 |     600 |     600 |     600 |     600 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.3. Развитие        | Выпуск           |    313 |  1 131 |  2 141 |  3 403 |  4 917 |  6 199 |  7 695 |   9 426 |  11 469 |  13 154 |  14 974 |  16 951 |  19 108 |  21 474 |
| производства                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| электрооборудования            |      Финанси-    |  1 371 |  1 501 |  1 596 |  1 566 |  1 679 |  1 986 |  2 322 |   2 773 |   2 256 |   2 452 |   2 677 |   2 937 |   3 236 |   3 236 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     70 |     50 |    130 |    150 |    100 |     90 |     80 |      80 |      80 |      80 |      80 |      80 |      80 |      80 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 301 |  1 451 |  1 466 |  1 416 |  1 579 |  1 896 |  2 242 |   2 693 |   2 176 |   2 372 |   2 597 |   2 857 |   3 156 |   3 156 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.3.1. Развитие       | Выпуск           |    313 |    644 |  1 166 |  2 116 |  3 383 |  4 418 |  5 667 |   7 151 |   8 947 |  10 385 |  11 958 |  13 688 |  15 598 |  17 717 |
| инновационного                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| наукоемкого производства       |      Финанси-    |    996 |  1 126 |  1 356 |  1 376 |  1 489 |  1 796 |  2 132 |   2 583 |   2 066 |   2 262 |   2 487 |   2 747 |   3 046 |   3 046 |
| фотоэлектронных нано-          | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| микроприборов                  |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     70 |     50 |    130 |    150 |    100 |     90 |     80 |      80 |      80 |      80 |      80 |      80 |      80 |      80 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    926 |  1 076 |  1 226 |  1 226 |  1 389 |  1 706 |  2 052 |   2 503 |   1 986 |   2 182 |   2 407 |   2 667 |   2 966 |   2 966 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.3.2. Развитие       | Выпуск           |      0 |    488 |    975 |  1 287 |  1 534 |  1 781 |  2 028 |   2 275 |   2 522 |   2 769 |   3 016 |   3 263 |   3 510 |   3 757 |
| приборостроения                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |    375 |    375 |    240 |    190 |    190 |    190 |    190 |     190 |     190 |     190 |     190 |     190 |     190 |     190 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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     |    375 |    375 |    240 |    190 |    190 |    190 |    190 |     190 |     190 |     190 |     190 |     190 |     190 |     190 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.4. Развитие        | Выпуск           |     47 |    632 |  1 022 |  1 669 |  2 096 |  2 532 |  2 978 |   3 435 |   3 905 |   4 389 |   4 887 |   5 403 |   5 937 |   6 493 |
| лесопромышленности             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |  1 072 |    749 |    678 |    361 |    368 |    375 |    382 |     391 |     400 |     410 |     422 |     434 |     448 |     454 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     15 |     30 |     60 |     30 |     30 |     30 |     30 |      30 |      30 |      30 |      30 |      30 |      30 |      30 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 057 |    719 |    618 |    331 |    338 |    345 |    352 |     361 |     370 |     380 |     392 |     404 |     418 |     424 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.4.1. Развитие       | Выпуск           |      0 |    161 |    199 |    376 |    440 |    509 |    584 |     666 |     754 |     849 |     952 |   1 064 |   1 185 |   1 316 |
| целлюлозно-бумажного           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства                   |       Финансиро- |    560 |    445 |    274 |     52 |     56 |     60 |     65 |      71 |      77 |      83 |      90 |      98 |     106 |     106 |
|                                | 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     |    560 |    445 |    274 |     52 |     56 |     60 |     65 |      71 |      77 |      83 |      90 |      98 |     106 |     106 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.4.2. Развитие       | Выпуск           |     47 |    152 |    185 |    335 |    379 |    426 |    478 |     535 |     598 |     667 |     743 |     827 |     921 |   1 026 |
| деревообрабатывающего          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства                   |       Финансиро- |    252 |     39 |    139 |     45 |     47 |     49 |     52 |      55 |      58 |      62 |      67 |      72 |      77 |      83 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     10 |     20 |     50 |     20 |     20 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    242 |     19 |     89 |     25 |     27 |     29 |     32 |      35 |      38 |      42 |      47 |      52 |      57 |      63 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.4.3. Развитие       | Выпуск           |      0 |    319 |    638 |    958 |  1 277 |  1 596 |  1 915 |   2 235 |   2 554 |   2 873 |   3 192 |   3 512 |   3 831 |   4 150 |
| производства мебели            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |    260 |    265 |    265 |    265 |    265 |    265 |    265 |     265 |     265 |     265 |     265 |     265 |     265 |     265 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      5 |     10 |     10 |     10 |     10 |     10 |     10 |      10 |      10 |      10 |      10 |      10 |      10 |      10 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    255 |    255 |    255 |    255 |    255 |    255 |    255 |     255 |     255 |     255 |     255 |     255 |     255 |     255 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.5. Развитие        | Выпуск           |    270 |    328 |    401 |    497 |    741 |    990 |  1 245 |   1 506 |   1 774 |   2 052 |   2 339 |   2 635 |   2 941 |   3 257 |
| прочих производств             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |    348 |    208 |    142 |    238 |    138 |    139 |    140 |     142 |     145 |     146 |     147 |     149 |     151 |     152 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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     |    348 |    208 |    142 |    238 |    138 |    139 |    140 |     142 |     145 |     146 |     147 |     149 |     151 |     152 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.5.1. Развитие       | Выпуск           |    162 |    204 |    248 |    296 |    487 |    678 |    868 |   1 059 |   1 250 |   1 444 |   1 638 |   1 832 |   2 026 |   2 220 |
| производства пластмассовых     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| изделий                        |      Финанси-    |     28 |     30 |     32 |    126 |    126 |    126 |    126 |     126 |     128 |     128 |     128 |     128 |     128 |     128 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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     |     28 |     30 |     32 |    126 |    126 |    126 |    126 |     126 |     128 |     128 |     128 |     128 |     128 |     128 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.5.2. Развитие       | Выпуск           |     94 |    109 |    125 |    143 |    161 |    181 |    202 |     225 |     249 |     275 |     303 |     332 |     364 |     398 |
| текстильного и швейного        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства                   |      Финанси-    |    110 |     68 |     11 |     12 |     13 |     14 |     15 |      16 |      17 |      18 |      19 |      21 |      22 |      24 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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     |    110 |     68 |     11 |     12 |     13 |     14 |     15 |      16 |      17 |      18 |      19 |      21 |      22 |      24 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.5.3. Развитие       | Выпуск           |     15 |     15 |     27 |     58 |     93 |    132 |    175 |     222 |     275 |     333 |     398 |     471 |     551 |     640 |
| переработки вторичного         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| техногенного сырья             |      Финанси-    |    210 |    110 |    100 |    100 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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     |    210 |    110 |    100 |    100 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.6.                 | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование развития        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| промышленного комплекса        |      Финанси-    |    436 |    810 |  1 230 |  1 194 |    491 |    491 |    391 |     391 |     391 |     391 |     391 |     391 |     391 |     391 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    222 |    347 |    642 |    517 |    338 |    338 |    238 |     238 |     238 |     238 |     238 |     238 |     238 |     238 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    215 |    463 |    588 |    677 |    152 |    152 |    152 |     152 |     152 |     152 |     152 |     152 |     152 |     152 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.6.1. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| индустриального парка          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| энергоемких производств        |      Финанси-    |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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 3.1.6.2. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| технопарка высоких нано-       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| микротехнологий                |      Финанси-    |    120 |    450 |    650 |    650 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     20 |    100 |    200 |    100 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    100 |    350 |    450 |    550 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.6.3. Повышение      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| эффективности деятельности     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| промышленного комплекса        |      Финанси-    |    291 |    310 |    455 |    419 |    316 |    316 |    316 |     316 |     316 |     316 |     316 |     316 |     316 |     316 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    177 |    197 |    342 |    342 |    238 |    238 |    238 |     238 |     238 |     238 |     238 |     238 |     238 |     238 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    115 |    113 |    113 |     77 |     77 |     77 |     77 |      77 |      77 |      77 |      77 |      77 |      77 |      77 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.6.4. Повышение      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| инвестиционной активности      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| предприятий промышленного      |      Финанси-    |     25 |     50 |    125 |    125 |    175 |    175 |     75 |      75 |      75 |      75 |      75 |      75 |      75 |      75 |
| комплекса                      | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     25 |     50 |    100 |     75 |    100 |    100 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |     25 |     50 |     75 |     75 |     75 |      75 |      75 |      75 |      75 |      75 |      75 |      75 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 3.2. Развитие             | Выпуск           |  2 299 |  4 836 |  7 943 | 11 163 | 15 679 | 20 289 | 23 915 |  27 628 |  31 434 |  35 204 |  39 069 |  43 029 |  47 096 |  51 270 |
| агропромышленного              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| комплекса                      |      Финанси-    |  4 057 |  5 099 |  6 196 |  6 674 |  9 248 |  9 676 |  8 943 |   9 228 |   9 536 |   9 541 |   9 842 |  10 150 |  10 486 |  10 787 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    332 |    657 |    776 |    849 |    894 |    961 |  1 022 |   1 088 |   1 159 |   1 217 |   1 289 |   1 364 |   1 445 |   1 530 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    306 |    423 |  1 009 |  1 097 |  1 139 |  1 199 |  1 262 |   1 329 |   1 397 |   1 452 |   1 522 |   1 594 |   1 672 |   1 754 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  3 419 |  4 019 |  4 412 |  4 727 |  7 214 |  7 517 |  6 659 |   6 811 |   6 980 |   6 871 |   7 031 |   7 191 |   7 370 |   7 502 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.2.1. Развитие        | Выпуск           |  1 292 |  2 636 |  3 974 |  5 406 |  6 937 |  8 540 | 10 186 |  11 900 |  13 681 |  15 518 |  17 423 |  19 395 |  21 447 |  23 581 |
| сельского хозяйства            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |  2 309 |  2 755 |  3 219 |  3 546 |  3 839 |  4 154 |  4 292 |   4 467 |   4 653 |   4 770 |   4 932 |   5 097 |   5 285 |   5 427 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |     87 |    371 |    454 |    481 |    491 |    517 |    545 |     576 |     608 |     626 |     653 |     680 |     707 |     735 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    173 |    184 |    662 |    693 |    721 |    757 |    802 |     847 |     892 |     924 |     967 |   1 010 |   1 056 |   1 103 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  2 049 |  2 200 |  2 102 |  2 372 |  2 627 |  2 880 |  2 945 |   3 043 |   3 153 |   3 220 |   3 313 |   3 407 |   3 522 |   3 589 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.1.1. Ускоренное     | Выпуск           |    518 |  1 063 |  1 546 |  2 069 |  2 645 |  3 249 |  3 882 |   4 549 |   5 250 |   5 976 |   6 735 |   7 530 |   8 360 |   9 227 |
| развитие подотраслей           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| животноводства                 |       Финансиро- |    858 |    910 |    911 |    975 |  1 061 |  1 111 |  1 160 |   1 217 |   1 277 |   1 320 |   1 380 |   1 443 |   1 508 |   1 577 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |     11 |     13 |     13 |     13 |     13 |     13 |     13 |      13 |      13 |      13 |      13 |      13 |      13 |      13 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     88 |    102 |    109 |    112 |    114 |    115 |    121 |     128 |     131 |     139 |     149 |     160 |     172 |     187 |