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

| эффективности отрасли          |      Финанси-    |    619 |    619 |    619 |    569 |    569 |    569 |    569 |     569 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    619 |    619 |    619 |    569 |    569 |    569 |    569 |     569 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.1.4. Обеспечение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| безопасного                    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| функционирования объектов      |      Финанси-    |    100 |    136 |    140 |    141 |    141 |    180 |    184 |     187 |     194 |     207 |     218 |     228 |     263 |     264 |
| гидрогенерации республики      | 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     |    100 |    136 |    140 |    141 |    141 |    180 |    184 |     187 |     194 |     207 |     218 |     228 |     263 |     264 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.3.2. Развитие        | Выпуск           |     50 |    462 |    886 |  1 571 |  2 272 |  2 502 |  2 914 |   3 157 |   3 662 |   4 182 |   4 182 |   4 182 |   4 182 |   4 182 |
| нефтегазового сектора          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |  1 116 |    300 |    150 |    150 |    800 |    766 |    100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|                                | 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     |  1 116 |    300 |    150 |    150 |    800 |    766 |    100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.2.1. Развитие       | Выпуск           |      0 |    180 |    361 |    541 |    721 |    902 |  1 082 |   1 082 |   1 082 |   1 082 |   1 082 |   1 082 |   1 082 |   1 082 |
| сырьевой базы нефтегазового    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сектора                        |      Финанси-    |    450 |    300 |    150 |    150 |    100 |    100 |    100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|                                | 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     |    450 |    300 |    150 |    150 |    100 |    100 |    100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.2.2. Развитие       | Выпуск           |     50 |    282 |    525 |  1 030 |  1 550 |  1 600 |  1 832 |   2 075 |   2 580 |   3 100 |   3 100 |   3 100 |   3 100 |   3 100 |
| перерабатывающих               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| мощностей и производства       |       Финансиро- |    666 |      0 |      0 |      0 |    700 |    666 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| продукции с высокой            | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| добавленной стоимостью         |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | 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     |    666 |      0 |      0 |      0 |    700 |    666 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.3.3. Развитие        | Выпуск           |    123 |    418 |    586 |    785 |    924 |  1 109 |  1 365 |   1 702 |   1 835 |   1 983 |   2 043 |   2 106 |   2 180 |   2 238 |
| жилищно-коммунального          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| хозяйства                      |       Финансиро- |    190 |    354 |    542 |  1 193 |  1 666 |  2 300 |  3 440 |   1 160 |   1 160 |      20 |      20 |      20 |      20 |      20 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    153 |    301 |    470 |  1 056 |  1 481 |  2 052 |  3 078 |   1 026 |   1 026 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |     37 |     53 |     72 |    137 |    185 |    248 |    362 |     134 |     134 |      20 |      20 |      20 |      20 |      20 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.3.4. Развитие        | Выпуск           |    836 |  4 557 |  9 146 | 12 993 | 16 831 | 18 643 | 19 923 |  20 574 |  21 284 |  21 836 |  23 894 |  24 733 |  25 675 |  26 460 |
| строительного комплекса        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- | 16 216 | 26 643 | 26 981 | 27 634 | 17 733 | 14 172 | 14 796 |  12 672 |  10 653 |   9 717 |   7 837 |   7 957 |   7 577 |   7 697 |
|                                | 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     |    890 |  1 013 |  2 484 |  3 279 |  3 387 |  2 529 |  2 196 |   2 001 |   1 352 |     859 |     865 |     870 |     876 |     881 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  6 401 | 13 059 | 13 014 | 12 869 |  9 498 |  6 900 |  7 248 |   6 025 |   4 875 |   5 770 |   3 845 |   3 920 |   3 995 |   4 070 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.4.1. Развитие       | Выпуск           |      0 |    100 |    300 |    500 |    600 |    700 |    733 |     767 |     800 |     820 |     840 |     860 |     880 |     900 |
| добычи нерудных полезных       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| ископаемых (строительного      |       Финансиро- |    214 |    398 |    398 |    228 |    218 |    100 |     84 |      84 |      62 |      62 |      62 |      62 |      62 |      62 |
| сырья)                         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |     15 |     32 |     30 |     24 |     18 |     11 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      1 |      9 |     13 |     13 |      9 |      5 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    198 |    357 |    355 |    191 |    191 |     84 |     84 |      84 |      62 |      62 |      62 |      62 |      62 |      62 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.3.4.1.1. Развитие  | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| минерально-сырьевой базы       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| строительного комплекса        |       Финансиро- |     52 |     75 |     75 |     67 |     57 |     46 |     30 |      30 |      30 |      30 |      30 |      30 |      30 |      30 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |     15 |     32 |     30 |     24 |     18 |     11 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      1 |      9 |     13 |     13 |      9 |      5 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |     37 |     34 |     33 |     30 |     30 |     30 |     30 |      30 |      30 |      30 |      30 |      30 |      30 |      30 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.3.4.1.2.           | Выпуск           |      0 |    100 |    300 |    500 |    600 |    700 |    733 |     767 |     800 |     820 |     840 |     860 |     880 |     900 |
| Интенсификации добычи          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| строительного сырья            |       Финансиро- |    161 |    323 |    323 |    161 |    161 |     54 |     54 |      54 |      32 |      32 |      32 |      32 |      32 |      32 |
|                                | 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     |    161 |    323 |    323 |    161 |    161 |     54 |     54 |      54 |      32 |      32 |      32 |      32 |      32 |      32 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.4.2. Развитие       | Выпуск           |     27 |  1 542 |  4 793 |  7 594 | 10 807 | 11 700 | 12 188 |  12 676 |  13 164 |  13 350 |  14 792 |  14 978 |  15 164 |  15 349 |
| производства строительных      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| материалов                     |       Финансиро- |  2 501 |  5 135 |  4 754 |  5 672 |  1 902 |  1 196 |  1 196 |   1 196 |     488 |   2 488 |     488 |     488 |     488 |     488 |
|                                | 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     |  2 501 |  5 135 |  4 754 |  5 672 |  1 902 |  1 196 |  1 196 |   1 196 |     488 |   2 488 |     488 |     488 |     488 |     488 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.4.3. Развитие услуг | Выпуск           |    809 |  2 853 |  3 804 |  4 243 |  4 226 |  4 487 |  4 764 |   4 712 |   4 901 |   5 246 |   5 843 |   6 476 |   7 212 |   7 792 |
| строительства                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    | 13 502 | 20 973 | 21 413 | 20 830 | 14 407 | 11 636 | 12 444 |  10 991 |  10 103 |   7 167 |   7 287 |   7 407 |   7 027 |   7 147 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |  8 910 | 12 540 | 11 453 | 11 462 |  4 830 |  4 732 |  5 351 |   4 647 |   4 426 |   3 088 |   3 128 |   3 167 |   2 707 |   2 746 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    890 |    984 |  2 346 |  3 024 |  3 016 |  2 152 |  1 875 |   1 880 |   1 352 |     859 |     865 |     870 |     876 |     881 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  3 702 |  7 450 |  7 614 |  6 344 |  6 561 |  4 753 |  5 218 |   4 464 |   4 325 |   3 219 |   3 294 |   3 370 |   3 445 |   3 520 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.3.4.3.1. Развитие  | Выпуск           |    120 |    288 |    456 |    624 |    791 |    959 |  1 127 |   1 295 |   1 463 |   1 631 |   1 799 |   1 967 |   2 134 |   2 302 |
| жилищного строительства        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |  2 136 |  3 171 |  4 207 |  4 207 |  4 327 |  4 447 |  4 567 |   4 687 |   4 807 |   4 927 |   5 047 |   5 167 |   5 287 |   5 407 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    630 |    971 |  1 312 |  1 351 |  1 391 |  1 430 |  1 470 |   1 509 |   1 549 |   1 588 |   1 628 |   1 667 |   1 707 |   1 746 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     87 |    134 |    181 |    187 |    192 |    198 |    203 |     208 |     214 |     219 |     225 |     230 |     236 |     241 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 419 |  2 066 |  2 714 |  2 669 |  2 744 |  2 819 |  2 894 |   2 969 |   3 044 |   3 119 |   3 194 |   3 270 |   3 345 |   3 420 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.3.4.3.2. Развитие  | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| автодорожной                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| инфраструктуры                 |      Финанси-    |  8 922 |  9 290 | 10 251 | 10 860 |  4 903 |  3 824 |  3 541 |   3 541 |   2 738 |   2 240 |   2 240 |   2 240 |   1 740 |   1 740 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |  7 891 |  8 175 |  7 730 |  7 730 |  1 787 |  1 650 |  1 650 |   1 650 |   1 500 |   1 500 |   1 500 |   1 500 |   1 000 |   1 000 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    803 |    849 |  2 164 |  2 773 |  2 759 |  1 954 |  1 672 |   1 672 |   1 138 |     640 |     640 |     640 |     640 |     640 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |    228 |    265 |    357 |    357 |    357 |    220 |    220 |     220 |     100 |     100 |     100 |     100 |     100 |     100 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.3.4.3.3. Развитие  | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| инфраструктуры                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| железнодорожного               |      Финанси-    |  2 443 |  6 811 |  6 360 |  4 859 |  4 484 |  3 068 |  4 144 |   2 763 |   2 558 |       0 |       0 |       0 |       0 |       0 |
| транспорта                     | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |    388 |  2 314 |  2 412 |  2 381 |  1 652 |  1 652 |  2 231 |   1 488 |   1 377 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  2 056 |  4 498 |  3 949 |  2 478 |  2 832 |  1 416 |  1 913 |   1 275 |   1 181 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.3.4.3.4. Развитие  | Выпуск           |      0 |    178 |    355 |    533 |    710 |    888 |  1 066 |   1 243 |   1 421 |   1 599 |   1 776 |   1 954 |   2 131 |   2 309 |
| инфраструктуры воздушного      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| траснпорта                     |      Финанси-    |      0 |  1 701 |    595 |    905 |    694 |    298 |    192 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |  1 080 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |      0 |      0 |     65 |     65 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |    621 |    595 |    840 |    629 |    298 |    192 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.3.4.3.5. Развитие  | Выпуск           |    689 |  2 388 |  2 993 |  3 087 |  2 724 |  2 639 |  2 571 |   2 173 |   2 017 |   2 017 |   2 268 |   2 555 |   2 946 |   3 180 |
| строительства                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| промышленных и социальных      |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| объектов с инфраструктурой     | 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 3.3.4.4. Развитие       | Выпуск           |      0 |     62 |    249 |    656 |  1 198 |  1 756 |  2 239 |   2 419 |   2 419 |   2 419 |   2 419 |   2 419 |   2 419 |   2 419 |
| инфраструктуры                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| автомобильного транспорта      |       Финансиро- |      0 |    137 |    416 |    904 |  1 206 |  1 240 |  1 072 |     402 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |      0 |     20 |    125 |    241 |    362 |    372 |    322 |     121 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |    117 |    291 |    663 |    844 |    868 |    750 |     281 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.3.5.                 | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование развития        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| инфраструктурного              |       Финансиро- |     70 |    100 |    110 |    120 |     90 |     90 |     90 |      90 |      90 |      90 |      90 |      90 |      90 |      90 |
| комплекса                      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     50 |     70 |     70 |     70 |     30 |     30 |     30 |      30 |      30 |      30 |      30 |      30 |      30 |      30 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |     20 |     30 |     40 |     50 |     60 |     60 |     60 |      60 |      60 |      60 |      60 |      60 |      60 |      60 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.5.1. Оказание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| всесторонней поддержки         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| предприятиям                   |       Финансиро- |     10 |     30 |     30 |     30 |     30 |     30 |     30 |      30 |      30 |      30 |      30 |      30 |      30 |      30 |
| инфраструктурного              | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| комплекса                      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     10 |     30 |     30 |     30 |     30 |     30 |     30 |      30 |      30 |      30 |      30 |      30 |      30 |      30 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.3.5.2. Развитие       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| ипотечного кредитования в      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| жилищной сфере                 |       Финансиро- |     60 |     70 |     80 |     90 |     60 |     60 |     60 |      60 |      60 |      60 |      60 |      60 |      60 |      60 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     40 |     40 |     40 |     40 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |     20 |     30 |     40 |     50 |     60 |     60 |     60 |      60 |      60 |      60 |      60 |      60 |      60 |      60 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 3.4. Развитие торгово-    | Выпуск           |  2 131 |  5 706 |  9 206 | 12 915 | 19 566 | 23 568 | 28 786 |  34 103 |  38 840 |  43 754 |  48 895 |  55 157 |  60 368 |  66 346 |
| транспортно-логистического     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| комплекса                      |       Финансиро- | 10 236 | 13 760 | 13 403 | 11 450 |  8 531 |  7 152 |  6 023 |   4 128 |   3 378 |   2 933 |   3 854 |   3 254 |   3 947 |   3 342 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |     17 |     87 |     75 |     37 |     32 |     32 |     32 |      32 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |    104 |    235 |    824 |    770 |    433 |    337 |    337 |     287 |     265 |     165 |     165 |     165 |     165 |     165 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     | 10 115 | 13 438 | 12 505 | 10 643 |  8 065 |  6 783 |  5 654 |   3 809 |   3 113 |   2 768 |   3 689 |   3 089 |   3 782 |   3 177 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.4.1. Развитие        | Выпуск           |  1 307 |  2 961 |  4 646 |  6 365 |  8 305 | 10 290 | 13 309 |  16 357 |  19 629 |  22 951 |  26 359 |  29 951 |  33 567 |  37 057 |
| торговли                       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |       Финансиро- |  3 179 |  3 429 |  1 853 |  1 629 |  1 229 |  1 558 |  1 458 |   1 458 |   1 458 |   1 358 |   1 358 |   1 358 |   1 358 |   1 358 |
|                                | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     45 |     45 |     45 |     45 |     45 |     45 |     45 |      45 |      45 |      45 |      45 |      45 |      45 |      45 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  3 134 |  3 384 |  1 808 |  1 584 |  1 184 |  1 513 |  1 413 |   1 413 |   1 413 |   1 313 |   1 313 |   1 313 |   1 313 |   1 313 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.1.1. Развитие       | Выпуск           |    705 |  1 993 |  3 290 |  4 596 |  5 989 |  7 392 |  9 791 |  12 200 |  14 620 |  17 052 |  19 495 |  21 951 |  24 419 |  26 901 |
| розничной торговли             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |  1 153 |  1 403 |  1 153 |    929 |    829 |  1 158 |  1 058 |   1 058 |   1 058 |   1 058 |   1 058 |   1 058 |   1 058 |   1 058 |
|                                | рование:         |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | региональное     |     45 |     45 |     45 |     45 |     45 |     45 |     45 |      45 |      45 |      45 |      45 |      45 |      45 |      45 |
|                                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                | внебюджетное     |  1 108 |  1 358 |  1 108 |    884 |    784 |  1 113 |  1 013 |   1 013 |   1 013 |   1 013 |   1 013 |   1 013 |   1 013 |   1 013 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.1.2. Развитие       | Выпуск           |    503 |    767 |  1 052 |  1 360 |  1 692 |  2 051 |  2 438 |   2 857 |   3 309 |   3 797 |   4 324 |   4 894 |   5 509 |   6 173 |
| оптовой торговли               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |  1 826 |  1 826 |    500 |    500 |    200 |    200 |    200 |     200 |     200 |     100 |     100 |     100 |     100 |     100 |
|                                | 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     |  1 826 |  1 826 |    500 |    500 |    200 |    200 |    200 |     200 |     200 |     100 |     100 |     100 |     100 |     100 |
|--------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.1.3. Развитие       | Выпуск           |     99 |    201 |    304 |    409 |    624 |    848 |  1 080 |   1 300 |   1 700 |   2 102 |   2 540 |   3 107 |   3 639 |   3 984 |
| внешней торговли               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                                |      Финанси-    |    200 |    200 |    200 |    200 |    200 |    200 |    200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |
|                                | 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     |    200 |    200 |    200 |    200 |    200 |    200 |    200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |