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Расширенный поиск
Закон Республики Северная Осетия-Алания от 28.12.2012 № 54-рз| |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 758 | 794 | 788 | 850 | 933 | 982 | 1 026 | 1 075 | 1 132 | 1 167 | 1 218 | 1 269 | 1 322 | 1 377 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.1.1. | Выпуск | 356 | 717 | 1 049 | 1 421 | 1 842 | 2 290 | 2 765 | 3 272 | 3 812 | 4 374 | 4 968 | 5 595 | 6 257 | 6 953 | | Приоритетное развитие |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| скотоводства | Финансиро- | 574 | 582 | 526 | 568 | 650 | 696 | 741 | 793 | 847 | 883 | 935 | 989 | 1 044 | 1 101 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 48 | 48 | 54 | 55 | 55 | 54 | 57 | 60 | 59 | 61 | 64 | 68 | 72 | 75 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 526 | 533 | 472 | 513 | 595 | 643 | 684 | 733 | 788 | 822 | 871 | 921 | 973 | 1 026 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.1.2. | Выпуск | 40 | 80 | 163 | 247 | 330 | 413 | 497 | 580 | 663 | 747 | 830 | 913 | 997 | 1 080 | | Приоритетное развитие |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| птицеводства | Финансиро- | 103 | 103 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | | | 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 | 103 | 103 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.1.3. | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Приоритетное развитие |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| племенного животноводства | Финанси- | 63 | 90 | 90 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | | | рование: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 28 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 28 | 40 | 40 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.1.4. Развитие | Выпуск | 104 | 231 | 280 | 332 | 385 | 440 | 497 | 556 | 617 | 679 | 743 | 809 | 877 | 947 | | овцеводства |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | Финанси- | 88 | 104 | 47 | 49 | 50 | 51 | 53 | 54 | 55 | 57 | 58 | 60 | 61 | 62 | | | рование: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | федеральное | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 78 | 95 | 37 | 39 | 40 | 41 | 43 | 44 | 45 | 47 | 48 | 50 | 51 | 52 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.1.5. Развитие | Выпуск | 18 | 35 | 53 | 71 | 88 | 106 | 124 | 141 | 159 | 176 | 194 | 212 | 229 | 247 | | прочих направлений |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| животноводства | Финанси- | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | 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 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.1.6. | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Поддержка проведения |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| противоэпизоотических | Финанси- | 6 | 7 | 9 | 11 | 13 | 15 | 18 | 22 | 26 | 31 | 38 | 45 | 54 | 65 | | мероприятий в | рование: | | | | | | | | | | | | | | | | животноводстве | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | региональное | 6 | 7 | 9 | 11 | 13 | 15 | 18 | 22 | 26 | 31 | 38 | 45 | 54 | 65 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.1.2. Развитие | Выпуск | 774 | 1 573 | 2 429 | 3 337 | 4 291 | 5 291 | 6 304 | 7 351 | 8 430 | 9 542 | 10 687 | 11 865 | 13 087 | 14 354 | | растениеводства |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | Финанси- | 987 | 1 023 | 1 154 | 1 234 | 1 307 | 1 372 | 1 383 | 1 424 | 1 464 | 1 503 | 1 541 | 1 578 | 1 636 | 1 645 | | | рование: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 24 | 18 | 31 | 34 | 38 | 39 | 41 | 42 | 44 | 46 | 48 | 50 | 52 | 55 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 47 | 38 | 86 | 91 | 108 | 122 | 133 | 142 | 151 | 158 | 165 | 171 | 176 | 183 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 916 | 968 | 1 037 | 1 110 | 1 161 | 1 211 | 1 210 | 1 240 | 1 269 | 1 299 | 1 328 | 1 358 | 1 407 | 1 407 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.2.1. | Выпуск | 98 | 197 | 298 | 400 | 504 | 610 | 717 | 826 | 937 | 1 049 | 1 163 | 1 279 | 1 396 | 1 515 | | Поддержка зерноводства |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | Финанси- | 84 | 86 | 87 | 89 | 90 | 91 | 93 | 94 | 96 | 97 | 98 | 100 | 101 | 101 | | | 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 | 84 | 86 | 87 | 89 | 90 | 91 | 93 | 94 | 96 | 97 | 98 | 100 | 101 | 101 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.2.2. Развитие | Выпуск | 499 | 1 040 | 1 621 | 2 244 | 2 909 | 3 614 | 4 361 | 5 149 | 5 978 | 6 849 | 7 761 | 8 714 | 9 708 | 10 744 | | овощеводства |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | Финанси- | 593 | 638 | 684 | 729 | 774 | 820 | 865 | 910 | 955 | 1 001 | 1 046 | 1 091 | 1 137 | 1 137 | | | 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 | 593 | 638 | 684 | 729 | 774 | 820 | 865 | 910 | 955 | 1 001 | 1 046 | 1 091 | 1 137 | 1 137 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.2.3. | Выпуск | 38 | 77 | 118 | 162 | 207 | 253 | 302 | 353 | 405 | 459 | 515 | 573 | 633 | 694 | | Приоритетное развитие |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| плодоводства | Финанси- | 79 | 84 | 89 | 94 | 99 | 105 | 111 | 117 | 124 | 130 | 138 | 145 | 154 | 159 | | | рование: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 9 | 10 | 11 | 12 | 13 | 14 | 16 | 17 | 19 | 21 | 23 | 25 | 27 | 30 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | региональное | 10 | 11 | 12 | 13 | 15 | 16 | 18 | 20 | 22 | 24 | 26 | 29 | 32 | 35 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 61 | 63 | 66 | 69 | 72 | 75 | 77 | 80 | 83 | 86 | 89 | 92 | 94 | 94 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.2.4. Создание | Выпуск | 139 | 259 | 391 | 531 | 672 | 813 | 924 | 1 023 | 1 110 | 1 185 | 1 248 | 1 299 | 1 350 | 1 401 | | высокоэффективной системы |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| селекции и семеноводства | Финанси- | 230 | 215 | 294 | 322 | 344 | 356 | 315 | 302 | 289 | 274 | 259 | 242 | 245 | 248 | | Республики Северная Осетия- | рование: | | | | | | | | | | | | | | | | Алания, обеспечивающей | | | | | | | | | | | | | | | | | сельскохозяйственных |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| товаропроизводителей | федеральное | 15 | 8 | 20 | 22 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | необходимым количеством | | | | | | | | | | | | | | | | | семян с требуемыми |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| хозяйственно- | региональное | 37 | 27 | 74 | 78 | 94 | 106 | 115 | 122 | 129 | 134 | 139 | 142 | 145 | 148 | | биологическими | | | | | | | | | | | | | | | | | показателями качества по |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| экономически обоснованным | внебюджетное | 178 | 180 | 200 | 223 | 225 | 225 | 175 | 155 | 135 | 115 | 95 | 75 | 75 | 75 | | ценам | | | | | | | | | | | | | | | | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.1.3. Обеспечение | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | развития сельского хозяйства |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| по инновационному типу | Финансиро- | 464 | 822 | 1 154 | 1 337 | 1 471 | 1 671 | 1 748 | 1 826 | 1 913 | 1 948 | 2 012 | 2 076 | 2 141 | 2 205 | | развития на основе | вание: | | | | | | | | | | | | | | | | сохранения, воспроизводства | | | | | | | | | | | | | | | | | и улучшения природных |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| ресурсов | федеральное | 52 | 340 | 410 | 434 | 440 | 465 | 492 | 521 | 551 | 567 | 592 | 617 | 641 | 666 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 37 | 43 | 467 | 490 | 498 | 520 | 548 | 577 | 610 | 626 | 653 | 680 | 707 | 734 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 375 | 439 | 277 | 412 | 533 | 687 | 709 | 728 | 752 | 754 | 767 | 780 | 792 | 805 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.3.1. | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Восстановление и развитие |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| мелиоративного фонда | Финансиро- | 464 | 757 | 1 084 | 1 267 | 1 401 | 1 606 | 1 683 | 1 761 | 1 848 | 1 883 | 1 947 | 2 011 | 2 076 | 2 140 | | республики (мелиорируемых | вание: | | | | | | | | | | | | | | | | земель и мелиоративных | | | | | | | | | | | | | | | | | систем) с целью повышения |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| эффективности | федеральное | 52 | 335 | 405 | 429 | 435 | 460 | 487 | 516 | 546 | 562 | 587 | 612 | 636 | 661 | | использования земельных и |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| водных ресурсов для | региональное | 37 | 23 | 442 | 465 | 473 | 500 | 528 | 557 | 590 | 606 | 633 | 660 | 687 | 714 | | получения высоких и | | | | | | | | | | | | | | | | | устойчивых урожаев |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сельскохозяйственных | внебюджетное | 375 | 399 | 237 | 372 | 493 | 647 | 669 | 688 | 712 | 714 | 727 | 740 | 752 | 765 | | культур | | | | | | | | | | | | | | | | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подзадача 3.2.1.3.2. | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Обеспечение условий для |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| эффективного использования | Финансиро- | 0 | 65 | 70 | 70 | 70 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | | земли и дополнительного | вание: | | | | | | | | | | | | | | | | вовлечения ее в | | | | | | | | | | | | | | | | | хозяйственный оборот |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 0 | 20 | 25 | 25 | 25 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 0 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 3.2.2. Развитие | Выпуск | 20 | 40 | 61 | 82 | 93 | 104 | 111 | 118 | 125 | 131 | 138 | 144 | 150 | 157 | | рыбоводства |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | Финансиро- | 56 | 57 | 64 | 71 | 61 | 66 | 67 | 73 | 80 | 86 | 95 | 105 | 117 | 131 | | | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | федеральное | 13 | 13 | 15 | 18 | 20 | 23 | 25 | 28 | 31 | 35 | 39 | 44 | 50 | 56 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 17 | 14 | 16 | 18 | 18 | 19 | 20 | 22 | 23 | 25 | 27 | 30 | 33 | 37 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | внебюджетное | 27 | 31 | 33 | 35 | 23 | 24 | 22 | 23 | 25 | 26 | 28 | 31 | 34 | 38 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.2.1. Развитие | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | искусственного |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| воспроизводства водных | Финансиро- | 17 | 16 | 16 | 17 | 15 | 16 | 17 | 18 | 20 | 22 | 24 | 27 | 30 | 34 | | биологических ресурсов и | вание: | | | | | | | | | | | | | | | | отраслевой инфраструктуры | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 5 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 9 | 10 | 10 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 7 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 8 | 9 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 5 | 8 | 8 | 8 | 6 | 7 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 14 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.2.2. Увеличение | Выпуск | 20 | 40 | 61 | 82 | 93 | 104 | 111 | 118 | 125 | 131 | 138 | 144 | 150 | 157 | | производства продукции |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сельскохозяйственного | Финансиро- | 25 | 27 | 30 | 31 | 22 | 24 | 22 | 25 | 29 | 33 | 38 | 44 | 51 | 60 | | рыбоводства | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 3 | 4 | 4 | 5 | 6 | 7 | 9 | 11 | 13 | 15 | 19 | 22 | 27 | 32 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | региональное | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 9 | 11 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 19 | 21 | 22 | 23 | 13 | 13 | 10 | 11 | 11 | 11 | 12 | 14 | 15 | 17 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.2.3. Развитие | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | племенной базы |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сельскохозяйственного | Финансиро- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | рыбоводства | 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 3.2.2.4. | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Стимулирование |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| рыбоводства | Финансиро- | 11 | 11 | 15 | 19 | 21 | 23 | 24 | 25 | 27 | 28 | 29 | 30 | 31 | 33 | | организационно- | вание: | | | | | | | | | | | | | | | | экономического характера | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 5 | 5 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 13 | 14 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 4 | 4 | 6 | 7 | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | | внебюджетное | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.2.5. Увеличение | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | мощностей переработки |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | продукции | Финансиро- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | сельскохозяйственного | вание: | | | | | | | | | | | | | | | | рыбоводства | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | 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 3.2.2.6. Развитие | Выпуск | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | системы информационного |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| обеспечения рыбоводных | Финансиро- | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | предприятий и организация | вание: | | | | | | | | | | | | | | | | рекламных мероприятий | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | региональное | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Подцель 3.2.3. Формирование | Выпуск | 935 | 2 051 | 3 736 | 5 433 | 8 336 | 11 273 | 13 192 | 15 142 | 17 123 | 19 013 | 20 931 | 22 877 | 24 849 | 26 847 | | современного типа отраслей |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| пищевой и | Финансиро- | 1 205 | 1 627 | 2 100 | 2 128 | 4 362 | 4 439 | 3 537 | 3 606 | 3 680 | 3 502 | 3 567 | 3 631 | 3 691 | 3 753 | | перерабатывающей | вание: | | | | | | | | | | | | | | | | промышленности с высокой | | | | | | | | | | | | | | | | | инновационной |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| составляющей и новым | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | технологическим укладом с |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| использованием передового | региональное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | мирового опыта в этой сфере |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | внебюджетное | 1 205 | 1 627 | 2 100 | 2 128 | 4 362 | 4 439 | 3 537 | 3 606 | 3 680 | 3 502 | 3 567 | 3 631 | 3 691 | 3 753 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.3.1. Развитие | Выпуск | 183 | 546 | 804 | 1 068 | 2 086 | 3 131 | 4 142 | 5 177 | 6 237 | 7 232 | 8 249 | 9 288 | 10 349 | 11 431 | | мясоперерабатывающей |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| промышленности | Финансиро- | 428 | 847 | 603 | 618 | 2 379 | 2 443 | 2 361 | 2 419 | 2 479 | 2 324 | 2 377 | 2 429 | 2 479 | 2 530 | | | 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 | 428 | 847 | 603 | 618 | 2 379 | 2 443 | 2 361 | 2 419 | 2 479 | 2 324 | 2 377 | 2 429 | 2 479 | 2 530 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.3.2. Развитие | Выпуск | 54 | 109 | 337 | 571 | 844 | 1 123 | 1 409 | 1 701 | 2 000 | 2 305 | 2 616 | 2 932 | 3 255 | 3 583 | | производства и переработки |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| молочной продукции | Финансиро- | 109 | 112 | 462 | 474 | 552 | 565 | 579 | 592 | 605 | 617 | 630 | 642 | 653 | 664 | | | 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 | 109 | 112 | 462 | 474 | 552 | 565 | 579 | 592 | 605 | 617 | 630 | 642 | 653 | 664 | |--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------| | Задача 3.2.3.3. Развитие | Выпуск | 24 | 49 | 130 | 210 | 338 | 464 | 532 | 600 | 667 | 733 | 799 | 863 | 927 | 990 | | производства хлеба, |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| хлебобулочных и | Финансиро- | 31 | 31 | 79 | 79 | 118 | 118 | 68 | 67 | 67 | 66 | 66 | 65 | 64 | 63 | | кондитерских изделий | вание: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| | федеральное | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Информация по документуЧитайте также
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2024 Ноябрь
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