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

|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |     31 |     31 |     79 |     79 |    118 |    118 |     68 |      67 |      67 |      66 |      66 |      65 |      64 |      63 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.3.4. Развитие       | Выпуск           |     56 |    112 |    376 |    640 |  1 240 |  1 840 |  1 930 |   2 020 |   2 110 |   2 200 |   2 290 |   2 380 |   2 470 |   2 560 |
| консервной промышленности      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |     38 |     38 |    179 |    179 |    406 |    406 |     61 |      61 |      61 |      61 |      61 |      61 |      61 |      61 |
|                                | 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     |     38 |     38 |    179 |    179 |    406 |    406 |     61 |      61 |      61 |      61 |      61 |      61 |      61 |      61 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.3.5. Развитие       | Выпуск           |    583 |  1 165 |  1 984 |  2 802 |  3 652 |  4 503 |  4 932 |   5 362 |   5 791 |   6 190 |   6 590 |   6 989 |   7 389 |   7 788 |
| производства напитков          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| (алкогольной и                 |       Финансиро- |    559 |    559 |    738 |    738 |    867 |    867 |    428 |     428 |     428 |     394 |     394 |     394 |     394 |     394 |
| безалкогольной продукции,      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| минеральной воды)              |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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     |    559 |    559 |    738 |    738 |    867 |    867 |    428 |     428 |     428 |     394 |     394 |     394 |     394 |     394 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.3.6. Развитие       | Выпуск           |     35 |     71 |    106 |    141 |    176 |    212 |    247 |     282 |     318 |     353 |     388 |     424 |     459 |     494 |
| прочих пищевых и               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| перерабатывающих               |       Финансиро- |     40 |     40 |     40 |     40 |     40 |     40 |     40 |      40 |      40 |      40 |      40 |      40 |      40 |      40 |
| производств                    | 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     |     40 |     40 |     40 |     40 |     40 |     40 |     40 |      40 |      40 |      40 |      40 |      40 |      40 |      40 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.3.7.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование пищевых и       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| перерабатывающих               |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| производств в целях            | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| увеличения объемов             |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| продуктов питания,             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| повышения качественных         | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| показателей и                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| конкурентноспособности на      | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| местном и российском           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| рынках                         | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.2.4.                 | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование развития        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| малых форм хозяйствования      |       Финансиро- |     70 |    131 |    181 |    188 |    196 |    204 |    214 |     224 |     235 |     248 |     261 |     276 |     293 |     311 |
| (развитие интеграционных       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| межхозяйственных связей,       |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| привлечение крупными           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| корпорациями малых форм        | федеральное      |     13 |     27 |     29 |     32 |     35 |     39 |     43 |      47 |      52 |      57 |      62 |      69 |      76 |      83 |
| хозяйствования на основе       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| субконтрактации)               | региональное     |     50 |     98 |    145 |    149 |    154 |    159 |    164 |     170 |     177 |     184 |     192 |     200 |     210 |     220 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      6 |      7 |      7 |      7 |      7 |      7 |      7 |       7 |       7 |       7 |       7 |       7 |       7 |       7 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.4.1. Повышение      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| эффективности                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| государственной поддержки      |       Финансиро- |     36 |     59 |     82 |     85 |     89 |     92 |     97 |     101 |     107 |     112 |     118 |     125 |     133 |     141 |
| малых форм хозяйствования      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |     13 |     15 |     16 |     18 |     19 |     21 |     23 |      26 |      28 |      31 |      34 |      38 |      41 |      46 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     23 |     45 |     66 |     68 |     69 |     71 |     73 |      76 |      78 |      81 |      84 |      88 |      91 |      96 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|        Задача 3.2.4.2.  Стиму- | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| лирование  развития   коопера- |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| ции  и  интеграции   предприя- |       Финансиро- |     15 |     28 |     53 |     54 |     56 |     57 |     58 |      60 |      62 |      64 |      66 |      69 |      71 |      74 |
| тий  (организаций)  всех  форм | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| собственности, занятых  в  аг- |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| ропромышленном        комплек- |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| се;                            | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     15 |     28 |     53 |     54 |     56 |     57 |     58 |      60 |      62 |      64 |      66 |      69 |      71 |      74 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.4.3. Активизация    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| финансово-кредитной сферы      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сектора малого бизнеса в       |      Финанси-    |      0 |     26 |     28 |     31 |     34 |     37 |     41 |      45 |      49 |      53 |      59 |      64 |      70 |      77 |
| АПК                            | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |     12 |     13 |     15 |     16 |     18 |     19 |      21 |      23 |      26 |      28 |      31 |      34 |      38 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |     13 |     14 |     16 |     17 |     19 |     20 |      22 |      24 |      27 |      29 |      32 |      35 |      39 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      1 |      1 |      1 |      1 |      1 |      1 |       1 |       1 |       1 |       1 |       1 |       1 |       1 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.4.4. Организация    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| эффективной системы            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| страхования, которая будет     |      Финанси-    |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| стимулировать банки идти на    | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| более интенсивное              |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| предоставление кредитов        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| аграриям, поскольку они в      | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| лице страховых компаний        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| получают гарантию, что при     | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| наступлении страхового         |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| случая банк не столкнется с    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| трудностями возвращения        | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| своих средств                  |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.4.5. Обеспечение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| доступа К(Ф)Х, ЛПХ,            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| субъектов малого               |      Финанси-    |     18 |     18 |     18 |     18 |     18 |     18 |     18 |      18 |      18 |      18 |      18 |      18 |      18 |      18 |
| предпринимательства,           | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| сельскохозяйственных           |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| потребительских                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| кооперативов к рынку           | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| научных, образовательных,      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| консультационных услуг и       | региональное     |     12 |     12 |     12 |     12 |     12 |     12 |     12 |      12 |      12 |      12 |      12 |      12 |      12 |      12 |
| информации                     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      6 |      6 |      6 |      6 |      6 |      6 |      6 |       6 |       6 |       6 |       6 |       6 |       6 |       6 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.2.5.                 | Выпуск           |     52 |    109 |    172 |    241 |    313 |    373 |    425 |     469 |     505 |     541 |     577 |     613 |     649 |     685 |
| Стимулирование развития        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| агропромышленного              |      Финанси-    |    417 |    528 |    632 |    740 |    789 |    812 |    833 |     859 |     888 |     935 |     986 |   1 041 |   1 101 |   1 165 |
| комплекса                      | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    219 |    247 |    277 |    318 |    348 |    382 |    408 |     437 |     468 |     500 |     534 |     572 |     612 |     656 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     66 |    128 |    186 |    236 |    247 |    264 |    276 |     290 |     305 |     320 |     336 |     354 |     373 |     394 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    132 |    153 |    169 |    186 |    194 |    166 |    149 |     132 |     115 |     115 |     115 |     115 |     115 |     115 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.1.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства экологически      |       Финансиро- |      1 |     11 |     10 |     10 |     10 |     10 |     10 |      10 |      10 |      10 |      10 |      10 |      10 |      10 |
| чистой продукции с             | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| внедрением европейских         |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| стандартов качества            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      1 |      7 |      6 |      6 |      6 |      6 |      6 |       6 |       6 |       6 |       6 |       6 |       6 |       6 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      4 |      4 |      4 |      4 |      4 |      4 |       4 |       4 |       4 |       4 |       4 |       4 |       4 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.2.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование внедрения       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| мировых инновационных          |       Финансиро- |      5 |     14 |     14 |     14 |     14 |     14 |     14 |      14 |      14 |      14 |      14 |      14 |      14 |      14 |
| технологий, а также            | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| разработанных в республике     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| при активном участии           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| республиканских научных        | федеральное      |      3 |      6 |      6 |      6 |      6 |      6 |      6 |       6 |       6 |       6 |       6 |       6 |       6 |       6 |
| организаций;                   |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| совершенствование научного     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| обеспечения                    | региональное     |      2 |      7 |      7 |      7 |      7 |      7 |      7 |       7 |       7 |       7 |       7 |       7 |       7 |       7 |
| агропромышленного              |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| комплекса, создание условий    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| для внедрения новых            | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| технологий                     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.3.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Удовлетворение потребности     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| отрасли в                      |       Финансиро- |      4 |     10 |     12 |     14 |     17 |     21 |     25 |      30 |      36 |      36 |      36 |      36 |      36 |      36 |
| квалифицированных кадрах       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| руководителей, специалистов    |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| и кадров рабочих профессий,    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| востребованных в               | федеральное      |      0 |      2 |      2 |      3 |      3 |      4 |      5 |       6 |       7 |       7 |       7 |       7 |       7 |       7 |
| агропромышленном               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производстве                   | региональное     |      2 |      2 |      2 |      3 |      3 |      4 |      5 |       6 |       7 |       7 |       7 |       7 |       7 |       7 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      2 |      6 |      7 |      9 |     10 |     12 |     15 |      18 |      21 |      21 |      21 |      21 |      21 |      21 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.4. Обеспечение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| высоких стандартов качества    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| ресурсов и продукции АПК и     |       Финансиро- |      6 |     12 |      6 |      6 |      6 |      6 |      6 |       6 |       6 |       6 |       6 |       6 |       6 |       6 |
| повышение узнаваемости         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| сельскохозяйственных           |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| товаропроизводителей           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Республики Северная Осетия-    | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Алания                         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      6 |     12 |      6 |      6 |      6 |      6 |      6 |       6 |       6 |       6 |       6 |       6 |       6 |       6 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.5. Формирование   | Выпуск           |     52 |    109 |    172 |    241 |    313 |    373 |    425 |     469 |     505 |     541 |     577 |     613 |     649 |     685 |
| и укрепление материально-      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| технической базы               |       Финансиро- |    170 |    204 |    248 |    310 |    344 |    347 |    346 |     348 |     352 |     378 |     407 |     438 |     473 |     512 |
| агропромышленного              | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| комплекса как одной из         |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| составляющих роста объемов     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства сырья или         | федеральное      |     26 |     39 |     59 |     88 |    105 |    126 |    139 |     153 |     168 |     185 |     204 |     224 |     246 |     271 |
| увеличение количества          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сельскохозяйственной           | региональное     |     14 |     22 |     33 |     49 |     59 |     70 |     77 |      85 |      94 |     103 |     113 |     125 |     137 |     151 |
| техники, обновление            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производственных               | внебюджетное     |    130 |    143 |    157 |    173 |    180 |    150 |    130 |     110 |      90 |      90 |      90 |      90 |      90 |      90 |
| мощностей                      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.6. Обеспечение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| финансовой устойчивости        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| предприятий АПК                |       Финансиро- |      9 |     10 |     11 |     13 |     14 |     16 |     18 |      20 |      22 |      25 |      28 |      31 |      35 |      39 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      5 |      6 |      7 |      8 |      9 |     10 |     11 |      12 |      14 |      15 |      17 |      19 |      21 |      24 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      4 |      4 |      4 |      5 |      6 |      6 |      7 |       8 |       9 |      10 |      11 |      12 |      14 |      15 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.7. Развитие       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| инфраструктуры сбыта           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сельскохозяйственной           |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| продукции для                  | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| удовлетворения потребностей    |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| населения региона,             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| улучшение доступа              | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| производителей из              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Республики Северная Осетия-    | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Алания к крупным рынкам        |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| сбыта в Российской             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Федерации, а также соседних    | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| государств                     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.8.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование притока         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| инвестиций в создание новых    |       Финансиро- |    219 |    264 |    326 |    370 |    380 |    395 |    411 |     427 |     445 |     463 |     482 |     502 |     523 |     545 |
| и модернизацию                 | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| существующих хозяйств и        |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| производств                    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    184 |    194 |    203 |    213 |    224 |    235 |    247 |     259 |     272 |     286 |     300 |     315 |     331 |     348 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     35 |     70 |    123 |    156 |    156 |    160 |    164 |     168 |     172 |     177 |     181 |     186 |     192 |     197 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.5.9. Формирование   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы передачи и             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| тиражирования успешного        |       Финансиро- |      2 |      4 |      4 |      4 |      4 |      4 |      4 |       4 |       4 |       4 |       4 |       4 |       4 |       4 |
| опыта управления и             | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| внедрения новых технологий     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      2 |      4 |      4 |      4 |      4 |      4 |      4 |       4 |       4 |       4 |       4 |       4 |       4 |       4 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 3.3. Развитие             | Выпуск           |  1 246 |  5 675 | 10 855 | 15 586 | 20 264 | 23 884 | 25 832 |  27 063 |  29 056 |  30 277 |  32 394 |  33 296 |  34 312 |  35 156 |
| инфраструктурного              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| комплекса                      |       Финансиро- | 20 710 | 30 371 | 31 759 | 31 183 | 21 806 | 21 260 | 19 793 |  15 192 |  12 612 |  10 549 |   8 680 |   8 810 |   8 466 |   8 587 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |  8 925 | 12 572 | 11 483 | 11 486 |  4 848 |  4 743 |  5 351 |   4 647 |   4 426 |   3 088 |   3 128 |   3 167 |   2 707 |   2 746 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |  1 093 |  1 408 |  3 298 |  4 404 |  4 898 |  4 611 |  5 304 |   3 057 |   2 408 |     889 |     895 |     900 |     906 |     911 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     | 10 691 | 16 391 | 16 977 | 15 293 | 12 060 | 11 906 |  9 137 |   7 489 |   5 779 |   6 572 |   4 658 |   4 743 |   4 853 |   4 929 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.3.1. Развитие        | Выпуск           |    237 |    237 |    237 |    237 |    237 |  1 630 |  1 630 |   1 630 |   2 275 |   2 275 |   2 275 |   2 275 |   2 275 |   2 275 |
| электроэнергетического         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сектора                        |       Финансиро- |  3 117 |  2 973 |  3 976 |  2 086 |  1 517 |  3 932 |  1 367 |   1 170 |     609 |     622 |     633 |     643 |     678 |     679 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |     25 |    275 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  3 117 |  2 948 |  3 701 |  2 086 |  1 517 |  3 932 |  1 367 |   1 170 |     609 |     622 |     633 |     643 |     678 |     679 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.1.1. Освоение       | Выпуск           |    237 |    237 |    237 |    237 |    237 |  1 630 |  1 630 |   1 630 |   2 275 |   2 275 |   2 275 |   2 275 |   2 275 |   2 275 |
| энергетического потенциала     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| республики                     |       Финансиро- |  1 186 |      0 |  1 006 |    192 |    192 |  2 569 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |      0 |    250 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 186 |      0 |    756 |    192 |    192 |  2 569 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.1.2. Развитие       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| сетевой инфраструктуры и       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| объектов сетевого комплекса    |      Финанси-    |  1 212 |  2 218 |  2 210 |  1 185 |    615 |    615 |    615 |     415 |     415 |     415 |     415 |     415 |     415 |     415 |
| республики                     | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |     25 |     25 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 212 |  2 193 |  2 185 |  1 185 |    615 |    615 |    615 |     415 |     415 |     415 |     415 |     415 |     415 |     415 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.1.3. Повышение      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| энергетической                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|


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