Постановление Правительства Республики Северная Осетия-Алания от 19.06.2012 № 189

     1. Увеличение реальных доходов населения.
     2. Улучшение социального климата в обществе, снижение бедности  и
уменьшение дифференциации населения по уровню доходов.
     3. Преодоление негативных демографических тенденций.
     4. Повышение    качества    жизни    и    увеличение    ожидаемой
продолжительности жизни.
     5. Создание  условий  для  успешной  социализации  и  эффективной
самореализации молодежи.
     6. Создание   эффективной   адресной   системы   поддержки   лиц,
относящихся к категории бедных.
     7. Предоставления социальных услуг для пожилых людей, инвалидов и
детей.
     8. Обеспечение доступности жилья для всех категорий граждан.
     9. Создание   комфортной   городской   среды   для   человека   и
эффективного коммунального хозяйства.
     10. Обеспечение  безопасности  и  правопорядка,  снижения  уровня
преступности.
     11. Повышение  качества  и  доступности  медицинской   помощи   и
лекарственного обеспечения.
     12. Улучшение качества окружающей среды и  экологических  условий
жизни человека.
     13. Развитие и  реализация  культурного  и  духовного  потенциала
каждой личности и общества в целом.
     14. Обеспечение качества и доступности  услуг  в  сфере  туризма,
физической культуры и спорта.
     15. Обеспечение   продуктивной   занятости   населения,   высокой
профессиональной  и  территориальной  мобильности  трудовых  ресурсов,
создание  правовых,   экономических   и   институциональных   условий,
обеспечивающих  развитие  гибкого  эффективно  функционирующего  рынка
труда
     16. Повышение     доступности     качественного      образования,
соответствующего  требованиям   инновационного   развития   экономики,
современным потребностям общества и каждого гражданина.
     17. Обеспечение макроэкономической стабильности.
     18. Развитие свободных и конкурентных рынков.
     19. Повышение устойчивости бюджетной системы.
     20. Создание эффективной конкурентоспособной  на  мировом  уровне
финансовой системы
     21. Создание институциональной среды инновационного развития.
     22. Поддержка образования новых компаний и новых  видов  бизнеса,
основывающихся на инновациях, стимулирование развития малого бизнеса
     23. Создания   национальной   системы   поддержки   инноваций   и
технологического развития.
     24. Повышение инвестиционной привлекательности регионов.
     25. Развитие производств с высокой долей добавленной стоимости.
     26. Повышение конкурентоспособности ведущих отраслей экономики.
     27. Закрепление и расширение глобальных конкурентных  преимуществ
России в традиционных сферах (энергетика, транспорт, аграрный  сектор,
переработка природных ресурсов).
     28. Расширение и укрепление внешнеэкономических  позиций  России,
повышение эффективности ее участия в мировом разделении труда.
     29. Формирование новых центров социально-экономического развития,
опирающихся на развитие энергетической и транспортной  инфраструктуры,
и создание сети территориально-производственных кластеров, реализующих
конкурентный потенциал территорий.
     30. Сокращение  дифференциации  уровня  и   качества   жизни   на
территории России с помощью мер социальной и региональной политики.
     31. Укрепление системы  стратегического  управления  региональным
развитием.
     32. Повышение   комплексности   и   сбалансированности   развития
регионов и размещения производительных сил.
     33. Повышение качества трудовых ресурсов.
     34. Развитие производственного потенциала.
     35. Развитие научного потенциала.
     36. Развитие образовательного потенциала.
     37. Развитие рыночной инфраструктуры.
     38. Развитие    конкурентных    преимуществ    в     транспортной
инфраструктуре.
     39. Развитие   энергетической    инфраструктуры    и    повышение
энергоэффективности экономики.
     40. Развитие потенциала природно-сырьевых ресурсов.
     41. Создание условий для достижения лидирующих позиций  России  в
мировой экономике на основе эффективного участия в мировом  разделении
труда и повышения глобальной  конкурентоспособности  ее  национального
хозяйства.
     42. Обеспечение экономической безопасности.
     43. Обеспечение продовольственной безопасности.
     44. Обеспечение социальной безопасности.
     45. Обеспечение экологической безопасности.
     46. Снижение  рисков  и  возможного   ущерба   от   природных   и
техногенных катастроф.

Приложение 5. Результаты анализа соответствия возможных действий
Администрации Республики Северная Осетия-Алания целям федерального
Правительства

Таблица 79

----------------------------------------------------------------------------------------------------------------------
| N  |    Возможные действия Администрации Республики Северная    |     Степени влияния     |     Общая | % |++++++++|
|    |                       Осетия-Алания                        |-------------------------|   сумма   |   |++++++++|
|    |                                                            | 5  |  4  | 3  | 2  | 1  |           |   |++++++++|
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 1  | Обеспечение роста инвестиций в экономику Республики        | 75 | 76  | 9  | 6  | 4  |        170        | 89 |
|    | Северная Осетия-Алания                                     |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 2  | Формирование частной деловой и общественной                | 30 | 44  | 6  | 8  | 7  |        95         | 78 |
|    | институциональной среды                                    |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 3  | Реформирование механизмов государственного и               | 5  | 88  | 24 | 10 | 4  |        131        | 71 |
|    | муниципального управления Республики Северная Осетия-      |    |     |    |    |    |                   |    |
|    | Алания                                                     |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 4  | Развитие механизмов взаимодействия государства, населения, | 35 | 88  | 24 | 10 | 4  |        141        | 87 |
|    | бизнеса и структур гражданского общества, институтов и     |    |     |    |    |    |                   |    |
|    | механизмов частно-государственного партнерства             |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 5  | Повышение качества и доступности системы образования,      | 25 | 36  | 0  | 2  | 5  |        68         | 90 |
|    | адекватной современным потребностям инновационного         |    |     |    |    |    |                   |    |
|    | развития республики                                        |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 6  | Сохранение и развитие инновационного потенциала республики | 30 | 44  | 18 | 2  | 4  |        98         | 76 |
|    | путем создания адекватной системы поддержки инновационной  |    |     |    |    |    |                   |    |
|    | деятельности                                               |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 7  | Увеличение уровня рождаемости                              | 10 |  4  | 0  | 4  | 6  |        24         | 58 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 8  | Создание условий для притока в республику                  | 10 | 68  | 9  | 2  | 4  |        93         | 84 |
|    | квалифицированных кадров                                   |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 9  | Повышение адресности системы социальной защиты населения   | 25 | 16  | 0  | 0  | 3  |        44         | 93 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 10 | Создание системы, обеспечивающей высокие показатели        | 10 | 24  | 3  | 0  | 0  |        37         | 92 |
|    | продолжительности жизни и снижение смертности населения    |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 11 | Развитие спортивных традиций в республике                  | 5  |  8  | 0  | 0  | 3  |        16         | 81 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 12 | Создание условий для успешной социализации и эффективной   | 5  | 16  | 3  | 2  | 3  |        29         | 72 |
|    | самореализации молодежи                                    |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 13 | Продвижение имиджа республики как культурной столицы       | 5  | 20  | 3  | 0  | 0  |        28         | 89 |
|    | Северного Кавказа                                          |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 14 | Сохранение и популяризация культурного наследия Республики | 5  | 16  | 3  | 0  | 0  |        24         | 88 |
|    | Северная Осетия-Алания                                     |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 15 | Строительство, реконструкция и улучшение материально-      | 5  | 20  | 3  | 0  | 0  |        28         | 89 |
|    | технической базы учреждений культуры                       |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 16 | Развитие системы образования в сфере культуры              | 10 | 16  | 3  | 0  | 1  |        30         | 87 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 17 | Создание комплексной высокотехнологичной системы,          | 15 | 28  | 6  | 0  | 1  |        50         | 86 |
|    | обеспечивающей безопасность на всей территории Республики  |    |     |    |    |    |                   |    |
|    | Северная Осетия-Алания                                     |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 18 | Укрепление системы охраны правопорядка, обеспечивающей     | 5  | 24  | 3  | 4  | 2  |        38         | 76 |
|    | личную и имущественную безопасность граждан                |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 19 | Создание нормативно-правовой базы и основ системы          | 5  | 32  | 9  | 4  | 4  |        54         | 69 |
|    | регулирования деятельности в туристско-рекреационной сфере |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 20 | Развитие экстремального туризма                            | 5  |  0  | 0  | 2  | 0  |         7         | 71 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 21 |      Создание     системы      продвижения      туристско- | 5  |  8  | 3  | 2  | 1  |        19         | 68 |
|    | рекреационных   продуктов   республики   на   внешнем    и |    |     |    |    |    |                   |    |
|    | внутренних рынках.                                         |    |     |    |    |    |                   |    |
|    |                                                            |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 22 | Развитие кадрового потенциала туристско-рекреационного     | 15 |  8  | 3  | 0  | 0  |        26         | 88 |
|    | комплекса                                                  |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 23 | Создание туристско-рекреационных комплексов на территории  | 30 | 24  | 3  | 2  | 3  |        62         | 87 |
|    | республики                                                 |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 24 | Развитие инфраструктуры спорта и развлечений               | 5  | 12  | 3  | 0  | 1  |        21         | 81 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 25 | Развитие металлургического производства                    | 10 | 72  | 18 | 4  | 6  |        110        | 75 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 26 | Развитие производства транспортных средств и оборудования  | 10 | 76  | 18 | 0  | 6  |        110        | 78 |
|    | (машиностроения)                                           |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 27 | Развитие производства электрооборудования                  | 10 | 80  | 18 | 0  | 6  |        114        | 79 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 28 | Развитие лесопромышленности                                | 10 | 68  | 18 | 6  | 6  |        108        | 72 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 29 | Стимулирование развития промышленного комплекса            | 15 | 76  | 12 | 4  | 8  |        115        | 79 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 30 | Развитие сельского хозяйства                               | 20 | 48  | 9  | 6  | 9  |        92         | 74 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 31 | Развитие рыбоводства                                       | 0  | 32  | 3  | 10 | 10 |        55         | 58 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 32 | Формирование современного типа отраслей пищевой и          | 15 | 56  | 6  | 2  | 9  |        88         | 81 |
|    | перерабатывающей промышленности с высокой инновационной    |    |     |    |    |    |                   |    |
|    | составляющей                                               |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 33 | Стимулирование развития малых форм хозяйствования в АПК    | 5  | 48  | 3  | 4  | 10 |        70         | 76 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 34 | Стимулирование развития агропромышленного комплекса        | 5  | 56  | 6  | 4  | 10 |        81         | 75 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 35 | Развитие электроэнергетического сектора                    | 15 | 76  | 9  | 12 | 7  |        119        | 76 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 36 | Развитие нефтегазового сектора                             | 10 | 76  | 9  | 12 | 8  |        115        | 75 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 37 | Развитие жилищно-коммунального хозяйства                   | 5  | 52  | 9  | 12 | 9  |        87         | 66 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 38 | Развитие строительного комплекса                           | 5  | 68  | 18 | 12 | 7  |        110        | 66 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 39 | Развитие торговли                                          | 5  | 60  | 6  | 12 | 7  |        90         | 72 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 40 | Развитие конкурентоспособной транспортной системы          | 10 | 56  | 6  | 12 | 7  |        91         | 73 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 41 | Создание эффективной логистической системы                 | 5  | 64  | 6  | 10 | 7  |        92         | 75 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 42 | Развитие современной финансовой системы                    | 5  | 60  | 0  | 6  | 13 |        84         | 77 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 43 | Стимулирование развития торгово-транспортно-логистического | 5  | 72  | 6  | 6  | 10 |        99         | 78 |
|    | комплекса                                                  |    |     |    |    |    |                   |    |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 44 | Обеспечение устойчивого развития территорий                | 45 | 104 | 15 | 8  | 0  |        172        | 87 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 45 | Эффективное зонирование территории республики              | 25 | 112 | 18 | 10 | 0  |        165        | 83 |
|----+------------------------------------------------------------+----+-----+----+----+----+-------------------+----|
| 46 | Развитие Владикавказской агломерации                       | 35 | 116 | 12 | 8  | 0  |        171        | 88 |
----------------------------------------------------------------------------------------------------------------------
Источник: Аналитика AV

Приложение 6. Результаты сравнения стратегических действий с
действующими программами, а также предлагаемыми и действующими
комплексными программами

Таблица 80

---------------------------------------------------------------------------------------------------------------------
| N  |   Возможные действия Администрации   |    Комплексные программы    |                 Программы               |
|    |        Республики Северная           |                             |                                         |
|    |            Осетия-Алания             |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 1  | Обеспечение роста инвестиций в       |                             | "Развитие инвестиционной деятельности   |
|    | экономику Республики Северная        |                             | в Республике Северная Осетия-Алания     |
|    | Осетия-Алания                        |                             | на 2009-2013 годы" (Минэк)              |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 2  | Формирование частной деловой и       | Совершенствование           | "Поддержка социально ориентированных    |
|    | общественной институциональной       | системы     стратегического | некоммерческих организаций, не          |
|    | среды                                | управления       Республики | являющихся государственными             |
|    |                                      | Северная  Осетия-Алания  до | (муниципальными), в Республике          |
|    |                                      | 2013 г* .                   | Северная Осетия-Алания на 2011-2013     |
|    |                                      |                             | годы"                                   |
|----+--------------------------------------|                             |-----------------------------------------|
| 3  | Реформирование механизмов            |                             | Республиканская программа               |
|    | государственного и муниципального    |                             | "Формирование резерва управленческих    |
|    | управления Республики Северная       |                             | кадров Республики Северная Осетия-      |
|    | Осетия-Алания                        |                             | Алания"                                 |
|----+--------------------------------------|                             |-----------------------------------------|
| 4  | Развитие механизмов взаимодействия   |                             |        Программа  развития   институтов |
|    | государства, населения, бизнеса и    |                             | гражданского  общества  и  гармонизации |
|    | структур гражданского общества,      |                             | межнациональных       отношений       в |
|    | институтов и механизмов частно-      |                             | Республике Северная Осетия - Алания  на |
|    | государственного партнерства         |                             | 2012 г.                                 |
|    |                                      |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 5  | Повышение качества и доступности     | Развитие образования в      |        "Современная  школа"  на  период |
|    | системы образования, адекватной      | республике до 2017 г. *     | 2011-2015 гг.                           |
|    | современным потребностям             |                             |                                         |
|    | инновационного развития республики   |                             |-----------------------------------------|
|    |                                      |                             |        "Одаренные  дети"  на  2012-2014 |
|    |                                      |                             | гг.                                     |
|    |                                      |                             |                                         |
|    |                                      |                             |-----------------------------------------|
|    |                                      |                             |        "Школьное       питание        в |
|    |                                      |                             | Республике Северная  Осетия-Алания"  на |
|    |                                      |                             | 2011-2015 гг.                           |
|    |                                      |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 6  | Сохранение и развитие инновационного | Развитие инновационного     |                                         |
|    | потенциала республики путем создания | потенциала республики до    |                                         |
|    | адекватной системы поддержки         | 2017 г. *                   |                                         |
|    | инновационной деятельности           |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 7  | Создание условий для улучшения       | Развитие здравоохранения в  | Улучшение условий и охраны труда в      |
|    | демографической ситуации, сохранения | республике на 2012-2014 гг. | Республике Северная Осетия-Алания на    |
|    | здоровья и трудоспособности          |                             | 2012-2014 годы                          |
|    | работающего населения, в т. ч.       |                             |-----------------------------------------|
|    | снижении смертности от               |                             |        "Профилактика     и      лечение |
|    | предотвратимых причин                |                             | артериальной  гипертонии  в  Республике |
|    |                                      |                             | Северная  Осетия-Алания"  на  2009-2013 |
|    |                                      |                             | гг.                                     |
|    |                                      |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 8  | Создание условий для притока в       |                             |                                         |
|    | республику квалифицированных кадров  |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 9  | Повышение адресности системы         |                             |       "Социальная             поддержка |
|    | социальной защиты населения          |                             | инвалидов   в    Республике    Северная |
|    |                                      |                             | Осетия-Алания в 2012 г.                 |
|    |                                      |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
|    |                                      |                             |        Программа   дополнительных   мер |
|    |                                      |                             | снижения напряженности на  рынке  труда |
|    |                                      |                             | в  Республике  Северная  Осетия-Алания" |
|    |                                      |                             | на 2010-2013 гг.                        |
|    |                                      |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 10 | Создание системы, обеспечивающей     |                             | "Старшее поколение Республики           |
|    | высокие показатели                   |                             | Северная Осетия-Алания на 2011-2013     |
|    | продолжительности жизни и снижение   |                             | годы"                                   |
|    | смертности населения                 |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 11 | Развитие спортивных традиций в       | "Развитие физической куль-  |        "Развитие футбола  в  Республике |
|    | республике                           | туры и спорта в Республике  | Северная  Осетия-Алания"  на  2010-2015 |
|    |                                      | Северная Осетия-Алания на   | гг.                                     |
|    |                                      | 2010-2015 годы"             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 12 | Развитие инфраструктуры спорта и     |                             | Развитие вольной борьбы в Республике    |
|    | развлечений                          |                             | Северная Осетия-Алания на 2012-2016     |
|    |                                      |                             | гг.                                     |
|    |                                      |                             |        Развитие    сети     плоскостных |
|    |                                      |                             | спортивных  сооружений   в   Республике |
|    |                                      |                             | Северная  Осетия-Алания  на   2012-2015 |
|    |                                      |                             | гг.                                     |
|    |                                      |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 13 | Создание условий для успешной        |                             |       "Молодежь   Осетии"   на    2011- |
|    | социализации и эффективной           |                             | 2014 гг.                                |
|    | самореализации молодежи              |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 14 | Продвижение имиджа республики как    | Сохранение и развитие куль- |        Сохранение              объектов |
|    | культурной столицы Северного Кавказа | туры Республики Северная    | культурного     наследия     Республики |
|    |                                      | Осетия-Алания (2012-        | Северная Осетия-Алания в 2010-2012 гг.  |
|    |                                      | 2014 гг.)                   |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 15 | Сохранение и популяризация           |                             |        "Комплексное             научное |
|    | культурного наследия Республики      |                             | осетиноведение:    фундаментальные    и |
|    | Северная Осетия-Алания               |                             | прикладные исследования"  на  2011-2013 |
|    |                                      |                             | гг.                                     |
|    |                                      |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 16 | Строительство, реконструкция и       |                             |       Сохранность  и   ремонт   военно- |
|    | улучшение материально-технической    |                             | мемориальных  объектов   в   Республике |
|    | базы учреждений культуры             |                             | Северная  Осетия-Алания  на   2011-2015 |
|    |                                      |                             | гг.                                     |
|    |                                      |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 17 | Развитие системы образования в сфере |                             |                                         |
|    | культуры                             |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 18 | Создание комплексной                 |                             | Республиканская целевая программа       |
|    | высокотехнологичной системы,         |                             | "Противодействие экстремистским         |
|    | обеспечивающей безопасность на всей  |                             | проявлениям в Республике Северная       |
|    | территории Республики Северная       |                             | Осетия-Алания" на 2011-2013 гг.         |
|    | Осетия-Алания                        |                             |       Республиканская       комплексная |
|    |                                      |                             | про-грамма    комплексных    мер     по |
|    |                                      |                             | усилению  борьбы  с  преступностью   на |
|    |                                      |                             | территории     Республики      Северная |
|    |                                      |                             | Осетия-Алания на 2009-2012 гг.          |
|    |                                      |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 19 | Укрепление системы охраны            |                             |       Республиканская           целевая |
|    | правопорядка, обеспечивающей         |                             | программа             предупредительно- |
|    | личную и имущественную безопасность  |                             | профилактических    и    информационно- |
|    | граждан                              |                             | пропагандистских     мероприятий     по |
|    |                                      |                             | борьбе  с  терроризмом   в   Республике |
|    |                                      |                             | Северная  Осетия-Алания  на   2011-2012 |
|    |                                      |                             | гг.                                     |
|    |                                      |                             |                                         |
|    |                                      |                             |-----------------------------------------|
|    |                                      |                             | "Повышение безопасности движения в      |
|    |                                      |                             | Республике Северная Осетия-Алания в     |
|    |                                      |                             | 2007-2012 годах"                        |
|----+--------------------------------------|                             |-----------------------------------------|
| 20 | Создание нормативно-правовой базы и  |                             |                                         |
|    | основ системы регулирования          |                             |                                         |
|    | деятельности в туристско-            |                             |                                         |
|    | рекреационной сфере                  |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 21 | Развитие экстремального туризма      | Развитие туристско-         |                                         |
|----+--------------------------------------| рекреационного комплекса    |-----------------------------------------|
| 22 |        Создание              системы | Республики Северная         |                                         |
|    | продвижения  туристско-рекреационных | Осетия-Алания до 2017 г. *  |                                         |
|    | продуктов республики  на  внешнем  и |                             |                                         |
|    | внутренних рынках.                   |                             |                                         |
|    |                                      |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 23 | Развитие кадрового потенциала        |                             |                                         |
|    | туристско-рекреационного комплекса   |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 24 | Создание туристско-рекреационных     |                             |                                         |
|    | комплексов на территории республики  |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 25 | Развитие металлургического           | Развитие промышленности     |                                         |
|    | производства                         | Республики Северная         |                                         |
|----+--------------------------------------| Осетия-Алания до 2017 г. *  |-----------------------------------------|
| 26 | Развитие производства транспортных   |                             |                                         |
|    | средств и оборудования               |                             |                                         |
|    | (машиностроения)                     |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 27 | Развитие производства                |                             | Развитие фотоэлектронных нано-          |
|    | электрооборудования                  |                             | микротехнологий и изделий "(Старт-1)    |
|    |                                      |                             | на 2010-2014 годы"                      |
|----+--------------------------------------|                             |-----------------------------------------|
| 28 | Развитие лесопромышленности          |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 29 | Стимулирование развития              |                             |                                         |
|    | промышленного комплекса              |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 30 | Развитие сельского хозяйства         |                             | "Сохранение и восстановление            |
|    |                                      |                             | плодородия почв земель                  |
|    |                                      |                             | сельскохозяйственного назначения и      |
|    |                                      |                             | агроландшафтов Республики Северная      |
|    |                                      |                             | Осетия-Алания на 2011-2015 годы"        |
|    |                                      |                             | "Развитие семеноводства на 2011-2015    |
|    |                                      |                             | годы"                                   |
|----+--------------------------------------|                             |-----------------------------------------|
| 31 | Развитие рыбоводства                 |                             | "Развитие рыбного хозяйства в           |
|    |                                      |                             | Республике Северная Осетия-Алания на    |
|    |                                      |                             | 2008-2012 годы"                         |
|    |                                      |                             |-----------------------------------------|
|    |                                      |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 32 | Формирование современного типа       |                             |        Республиканская          целевая |
|    | отраслей пищевой и перерабатывающей  |                             | программа      развития       молочного |
|    | промышленности с высокой             |                             | скотоводства и увеличение  производства |
|    | инновационной составляющей           |                             | молока в  Республике  Северная  Осетия- |
|    |                                      |                             | Алания на 2009-2012 гг.                 |
|    |                                      |                             |                                         |
|    |                                      |                             |-----------------------------------------|
|    |                                      |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 33 | Стимулирование развития              |                             |                                         |
|    | агропромышленного комплекса          |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 34 | Стимулирование развития малых форм   |                             | "Поддержка и развитие малого, среднего  |
|    | хозяйствования в АПК                 |                             | предпринимательства в Республике        |
|    |                                      |                             | Северная Осетия-Алания на 2009-2012     |
|    |                                      |                             | годы"                                   |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
|    |                                      |                             | Программа содействия занятости          |
|    |                                      |                             | населения в Республике Северная         |
|    |                                      |                             | Осетия-Алания на 2012-2014 годы"        |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 35 | Развитие электроэнергетического      |                             | "Энергосбережение и повышение           |
|    | сектора                              |                             | энергетической эффективности в          |
|    |                                      |                             | Республике Северная Осетия-Алания на    |
|    |                                      |                             | 2010-2014 годы и на перспективу до 2020 |
|    |                                      |                             | года"                                   |
|----+--------------------------------------|                             |-----------------------------------------|
| 36 | Развитие нефтегазового сектора       |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 37 | Развитие жилищно-коммунального       |                             |        "Комплексная             система |
|    | хозяйства                            |                             | управления   отходами   и    вторичными |
|    |                                      |                             | материальными  ресурсами  в  Республике |
|    |                                      |                             | Северная  Осетия-Алания"  на  2011-2015 |
|    |                                      |                             | гг.                                     |
|    |                                      |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 38 | Развитие строительного комплекса     |                             | "Стимулирование развития жилищного      |
|    |                                      |                             | строительства на территории Республики  |
|    |                                      |                             | Северная Осетия-Алания в 2011-2015      |
|    |                                      |                             | годах"                                  |
|    |                                      |                             |        Развитие          промышленности |
|    |                                      |                             | строительных        материалов        и |
|    |                                      |                             | индустриального            домостроения |
|    |                                      |                             | Республики  Северная  Осетия-Алания  на |
|    |                                      |                             | период до 2020 г.                       |
|    |                                      |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 39 | Развитие торговли                    | Развитие торгово-           |                                         |
|----+--------------------------------------| транспортно-логистического  |-----------------------------------------|
| 40 | Развитие конкурентоспособной         | комплекса республики до     |                                         |
|    | транспортной системы                 | 2017 г. *                   |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 41 | Создание эффективной логистической   |                             |                                         |
|    | системы                              |                             |                                         |
|----+--------------------------------------|                             |-----------------------------------------|
| 42 | Стимулирование развития торгово-     |                             |                                         |
|    | транспортно-логистического комплекса |                             |                                         |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 43 | Развитие современной финансовой      |                             | Программа по повышению                  |
|    | системы                              |                             | эффективности бюджетных расходов        |
|    |                                      |                             | Республики Северная Осетия-Алания на    |
|    |                                      |                             | период до 2013 г.                       |
|    |                                      |                             | Программа по мобилизации доходов в      |
|    |                                      |                             | консолидированный бюджет Республики     |
|    |                                      |                             | Северная Осетия - Алания на 2009-2012   |
|    |                                      |                             | годы                                    |
|----+--------------------------------------+-----------------------------+-----------------------------------------|
| 44 | Обеспечение устойчивого развития     | Разработка Стратегий        | "Градостроительное планирование         |
|    | территорий                           | социально-экономического    | развития территорий. Снижение           |
|    |                                      | развития территориальных    | административных барьеров в области     |
|    |                                      | зон*                        | строительства на территории Республики  |
|    |                                      |                             | Северная Осетия-Алания в 2011-2015      |
|    |                                      |                             | годах"                                  |
|----+--------------------------------------|                             |-----------------------------------------|
| 45 | Эффективное зонирование территории   |                             | "Повышение устойчивости жилых домов,    |
|    | республики                           |                             | основных объектов и систем              |
|    |                                      |                             | жизнеобеспечения в сейсмических         |
|    |                                      |                             | районах Республики Северная Осетия-     |
|    |                                      |                             | Алания на 2009-2013 годы"               |
|----+--------------------------------------|                             |-----------------------------------------|
| 46 | Развитие Владикавказской агломерации |                             |                                         |
---------------------------------------------------------------------------------------------------------------------
Источник: Аналитика AV


Приложение 7. Система мероприятий

Таблица 81

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|         Цели и задачи         |    Показатель    | 2 012  | 2 013  | 2 014  | 2 015  | 2 016  | 2 017  | 2 018  |  2 019  |  2 020  |  2 021  |  2 022  |  2 023  |  2 024  |  2 025  |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Стратегическая цель 1.        | Выпуск           |    192 |  2 119 |  4 078 |  6 036 |  8 003 | 10 018 | 12 030 |  14 068 |  16 103 |  18 107 |  20 112 |  22 131 |  24 151 |  26 198 |
| Институционально-             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| инновационное развитие        |       Финансиро- |  2 919 |  3 042 |  3 283 |  3 652 |  3 677 |  3 748 |  3 674 |   3 549 |   3 575 |   3 649 |   3 668 |   3 730 |   3 751 |   3 173 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    713 |    698 |    824 |    810 |    806 |    792 |    799 |     785 |     792 |     759 |     766 |     753 |     760 |     535 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    669 |    884 |    890 |  1 081 |  1 095 |  1 140 |  1 140 |   1 193 |   1 206 |   1 309 |   1 314 |   1 385 |   1 393 |   1 528 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  1 537 |  1 460 |  1 568 |  1 762 |  1 776 |  1 815 |  1 736 |   1 571 |   1 577 |   1 582 |   1 587 |   1 593 |   1 598 |   1 109 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 1.1. Развитие системы    | Выпуск           |     60 |     74 |    115 |    142 |    166 |    188 |    189 |     190 |     191 |     192 |     193 |     195 |     196 |     198 |
| институциональных             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| отношений                     |       Финансиро- |    498 |    554 |    600 |    550 |    547 |    530 |    491 |     483 |     494 |     487 |     499 |     493 |     506 |     501 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    156 |    141 |    148 |    133 |    140 |    126 |    133 |     119 |     126 |     112 |     120 |     106 |     114 |     101 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    308 |    370 |    392 |    341 |    322 |    305 |    303 |     308 |     312 |     318 |     322 |     329 |     334 |     342 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     33 |     42 |     60 |     77 |     86 |    100 |     56 |      56 |      56 |      57 |      57 |      57 |      58 |      58 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.1.1. Обеспечение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| роста инвестиций в            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| экономику Республики          |       Финансиро- |     20 |     67 |     77 |     37 |     32 |     32 |     32 |      32 |      32 |      32 |      32 |      32 |      32 |      32 |
| Северная Осетия-Алания        | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     20 |     67 |     77 |     37 |     32 |     32 |     32 |      32 |      32 |      32 |      32 |      32 |      32 |      32 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.1.2.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Формирование частной          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| деловой и общественной        |       Финансиро- |    357 |    346 |    358 |    350 |    355 |    342 |    351 |     341 |     350 |     341 |     350 |     341 |     351 |     342 |
| институциональной среды       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    156 |    141 |    148 |    133 |    140 |    126 |    133 |     119 |     126 |     112 |     120 |     106 |     114 |     101 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    167 |    171 |    176 |    183 |    181 |    181 |    183 |     187 |     188 |     192 |     194 |     198 |     199 |     204 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     33 |     34 |     34 |     34 |     35 |     35 |     36 |      36 |      36 |      37 |      37 |      37 |      38 |      38 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.2.1. Создание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| экономических,                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| организационных, правовых     |       Финансиро- |      5 |      5 |      9 |     12 |      9 |      6 |      6 |       6 |       7 |       7 |       7 |       7 |       8 |       8 |
| и иных условий,               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| обеспечивающих действие       |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| внутренних механизмов         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| саморазвития конкурентной     | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| среды                         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      5 |      5 |      9 |     12 |      9 |      6 |      6 |       6 |       7 |       7 |       7 |       7 |       8 |       8 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.2.2. Создание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| условий обеспечения           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| государственных гарантий      |       Финансиро- |     16 |     16 |     16 |     16 |     16 |     16 |     16 |      16 |      16 |      16 |      16 |      16 |      16 |      16 |
| прав собственности и иных     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| вещных прав на недвижимое     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| имущество                     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     11 |     11 |     11 |     11 |     11 |     11 |     11 |      11 |      11 |      11 |      11 |      11 |      11 |      11 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      5 |      5 |      5 |      5 |      5 |      5 |      5 |       5 |       5 |       5 |       5 |       5 |       5 |       5 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.2.3. Обеспечение   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| устойчивого развития сферы    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| малого и среднего             |       Финансиро- |    336 |    325 |    333 |    322 |    330 |    320 |    328 |     318 |     327 |     318 |     327 |     317 |     327 |     318 |
| предпринимательства           | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    145 |    130 |    136 |    122 |    129 |    114 |    121 |     107 |     115 |     101 |     108 |      95 |     103 |      89 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    158 |    161 |    162 |    166 |    167 |    170 |    171 |     175 |     176 |     180 |     181 |     185 |     187 |     191 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     33 |     34 |     34 |     34 |     35 |     35 |     36 |      36 |      36 |      37 |      37 |      37 |      38 |      38 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.1.3. Развитие       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| региональной                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| институциональной системы     |       Финансиро- |     26 |     37 |     37 |     28 |     23 |     18 |     18 |      18 |      18 |      18 |      17 |      17 |      17 |      17 |
| государственного              | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| управления                    |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     26 |     37 |     37 |     28 |     23 |     18 |     18 |      18 |      18 |      18 |      17 |      17 |      17 |      17 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.3.1. Оптимизация   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| структуры исполнительной      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| власти                        |       Финансиро- |     21 |     31 |     31 |     21 |     16 |     11 |     11 |      11 |      11 |      11 |      11 |      11 |      11 |      11 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     21 |     31 |     31 |     21 |     16 |     11 |     11 |      11 |      11 |      11 |      11 |      11 |      11 |      11 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.3.2. Модернизация  | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| государственной               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| гражданской службы            |       Финансиро- |      5 |      6 |      6 |      7 |      7 |      7 |      7 |       7 |       7 |       7 |       7 |       6 |       6 |       6 |
| Республики Северная           | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| Осетия-Алания                 |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      5 |      6 |      6 |      7 |      7 |      7 |      7 |       7 |       7 |       7 |       7 |       6 |       6 |       6 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.1.4.                | Выпуск           |     60 |     74 |    115 |    142 |    166 |    188 |    189 |     190 |     191 |     192 |     193 |     195 |     196 |     198 |
| Формирование системы          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| государственно-частных        |       Финансиро- |     95 |    103 |    128 |    135 |    136 |    138 |     90 |      92 |      94 |      97 |      99 |     102 |     106 |     109 |
| институтов развития           | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     95 |     95 |    102 |     93 |     86 |     73 |     70 |      72 |      74 |      77 |      79 |      82 |      86 |      89 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      8 |     26 |     42 |     51 |     65 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.4.1. Выстраивание  | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| межконфессиональных           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| взаимоотношений,              |       Финансиро- |      7 |      7 |      8 |      8 |      9 |     10 |     11 |      12 |      13 |      15 |      16 |      18 |      19 |      21 |
| основанных на терпимости и    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| взаимоуважении                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      7 |      7 |      8 |      8 |      9 |     10 |     11 |      12 |      13 |      15 |      16 |      18 |      19 |      21 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.4.2. Развитие      | Выпуск           |     10 |     14 |     43 |     56 |     63 |     63 |     64 |      65 |      66 |      67 |      69 |      70 |      72 |      73 |
| конструктивного диалога       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| между государством,           |       Финансиро- |     12 |     19 |     45 |     53 |     54 |     54 |     55 |      56 |      57 |      58 |      60 |      61 |      63 |      64 |
| бизнесом и обществом          | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     12 |     19 |     37 |     38 |     38 |     34 |     35 |      36 |      37 |      38 |      40 |      41 |      43 |      44 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      8 |     15 |     16 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.1.4.3.               | Выпуск           |     50 |     60 |     72 |     86 |    104 |    124 |    124 |     124 |     124 |     124 |     124 |     124 |     124 |     124 |
| Формирование системы          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| механизмов взаимодействия     |       Финансиро- |     76 |     77 |     75 |     74 |     74 |     74 |     24 |      24 |      24 |      24 |      24 |      24 |      24 |      24 |
| государства и бизнеса -       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| институтов частно-            |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| государственного              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| партнерства                   | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     76 |     69 |     57 |     47 |     39 |     29 |     24 |      24 |      24 |      24 |      24 |      24 |      24 |      24 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      8 |     18 |     27 |     35 |     45 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 1.2. Развитие            | Выпуск           |    132 |  2 045 |  3 962 |  5 894 |  7 837 |  9 830 | 11 841 |  13 878 |  15 912 |  17 915 |  19 919 |  21 937 |  23 954 |  26 000 |
| инновационного комплекса      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  2 421 |  2 489 |  2 683 |  3 102 |  3 130 |  3 217 |  3 184 |   3 066 |   3 080 |   3 162 |   3 168 |   3 237 |   3 245 |   2 672 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    556 |    556 |    676 |    676 |    666 |    666 |    666 |     666 |     666 |     646 |     646 |     646 |     646 |     435 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    362 |    514 |    499 |    740 |    774 |    836 |    837 |     884 |     894 |     990 |     992 |   1 056 |   1 058 |   1 186 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  1 503 |  1 418 |  1 508 |  1 685 |  1 690 |  1 715 |  1 680 |   1 515 |   1 520 |   1 525 |   1 530 |   1 535 |   1 540 |   1 051 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.2.1. Повышение      | Выпуск           |      2 |    929 |  1 860 |  2 805 |  3 762 |  4 733 |  5 704 |   6 689 |   7 683 |   8 679 |   9 676 |  10 686 |  11 697 |  12 735 |
| качества и доступности        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| системы образования,          |       Финансиро- |  1 044 |  1 268 |  1 410 |  1 554 |  1 585 |  1 652 |  1 659 |   1 726 |   1 740 |   1 792 |   1 798 |   1 867 |   1 875 |   2 007 |
| адекватной современным        | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| потребностям                  |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационного развития       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| республики                    | федеральное      |    345 |    345 |    465 |    465 |    455 |    455 |    455 |     455 |     455 |     435 |     435 |     435 |     435 |     435 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    183 |    406 |    429 |    555 |    592 |    654 |    655 |     717 |     727 |     794 |     795 |     859 |     861 |     989 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    517 |    517 |    517 |    534 |    539 |    544 |    549 |     554 |     559 |     564 |     569 |     574 |     579 |     584 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.1. Модернизация  | Выпуск           |      2 |      3 |     32 |     61 |     88 |    115 |    142 |     170 |     197 |     221 |     245 |     270 |     294 |     319 |
| системы общего образования    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| и предшкольной подготовки     |       Финансиро- |     50 |     55 |    193 |    195 |    186 |    187 |    188 |     188 |     187 |     167 |     167 |     167 |     167 |     167 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |    120 |    120 |    110 |    110 |    110 |     110 |     110 |      90 |      90 |      90 |      90 |      90 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     50 |     55 |     73 |     75 |     76 |     77 |     78 |      78 |      77 |      77 |      77 |      77 |      77 |      77 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.2. Повышение     | Выпуск           |      0 |     64 |    105 |    160 |    229 |    311 |    393 |     489 |     593 |     704 |     815 |     939 |   1 064 |   1 216 |
| качества и доступности        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| дошкольного образования       |       Финансиро- |      0 |    210 |    210 |    272 |    310 |    372 |    372 |     435 |     443 |     509 |     509 |     571 |     571 |     696 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |    210 |    210 |    272 |    310 |    372 |    372 |     435 |     443 |     509 |     509 |     571 |     571 |     696 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.3. Развитие      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы дополнительного       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| образования как фактора       |       Финансиро- |     25 |     28 |     30 |     42 |     44 |     46 |     49 |      51 |      55 |      57 |      60 |      63 |      66 |      70 |
| творческого развития          | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| личности                      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     25 |     28 |     30 |     40 |     42 |     44 |     47 |      49 |      53 |      55 |      58 |      61 |      64 |      68 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      2 |      2 |      2 |      2 |       2 |       2 |       2 |       2 |       2 |       2 |       2 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.4. Приведение    | Выпуск           |      0 |    862 |  1 723 |  2 585 |  3 446 |  4 308 |  5 169 |   6 031 |   6 892 |   7 754 |   8 615 |   9 477 |  10 338 |  11 200 |
| системы непрерывного          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| профессионального             |       Финансиро- |    923 |    923 |    923 |    988 |    989 |    989 |    990 |     991 |     992 |     993 |     995 |     996 |     998 |   1 000 |
| образования республики в      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| соответствие с                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| потребностями личности,       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| общества и рынка труда        | федеральное      |    345 |    345 |    345 |    345 |    345 |    345 |    345 |     345 |     345 |     345 |     345 |     345 |     345 |     345 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     62 |     62 |     62 |    112 |    107 |    103 |     99 |      95 |      91 |      87 |      83 |      80 |      76 |      73 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    517 |    517 |    517 |    532 |    537 |    542 |    547 |     552 |     557 |     562 |     567 |     572 |     577 |     582 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.5. Сохранение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| уникальных особенностей       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| национального образования     |       Финансиро- |     29 |     29 |     29 |     29 |     29 |     29 |     29 |      29 |      29 |      29 |      29 |      29 |      29 |      29 |
| Республики Северная           | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| Осетия-Алания                 |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     29 |     29 |     29 |     29 |     29 |     29 |     29 |      29 |      29 |      29 |      29 |      29 |      29 |      29 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.1.6. Создание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| устойчиво                     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| функционирующей системы       |       Финансиро- |     17 |     22 |     25 |     27 |     27 |     28 |     30 |      32 |      34 |      37 |      39 |      41 |      43 |      46 |
| работы с детьми,              | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| требующими коррекционно-      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| педагогического               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сопровождения и их            | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| социальной поддержки          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     17 |     22 |     25 |     27 |     27 |     28 |     30 |      32 |      34 |      37 |      39 |      41 |      43 |      46 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 1.2.2. Сохранение и   | Выпуск           |    130 |  1 116 |  2 102 |  3 088 |  4 075 |  5 097 |  6 137 |   7 189 |   8 229 |   9 236 |  10 244 |  11 251 |  12 258 |  13 265 |
| развитие инновационного       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| потенциала республики         |       Финансиро- |  1 377 |  1 221 |  1 273 |  1 548 |  1 545 |  1 565 |  1 525 |   1 340 |   1 340 |   1 370 |   1 370 |   1 370 |   1 370 |     664 |
| путем создания адекватной     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| системы поддержки             |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационной деятельности    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    212 |    212 |    212 |    212 |    212 |    212 |    212 |     212 |     212 |     212 |     212 |     212 |     212 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    179 |    108 |     70 |    185 |    182 |    182 |    182 |     167 |     167 |     197 |     197 |     197 |     197 |     197 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    986 |    901 |    991 |  1 151 |  1 151 |  1 171 |  1 131 |     961 |     961 |     961 |     961 |     961 |     961 |     467 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.2.1.               | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Формирование                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| инновационной политики,       |       Финансиро- |      0 |      0 |      0 |    120 |    120 |    120 |    120 |     120 |     120 |     150 |     150 |     150 |     150 |     150 |
| направленной на создание      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| региональной                  |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационной системы         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| (РИС), благоприятной среды    | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| для развития существующих     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| и создания новых компаний     | региональное     |      0 |      0 |      0 |    120 |    120 |    120 |    120 |     120 |     120 |     150 |     150 |     150 |     150 |     150 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.2.2. Обеспечение   | Выпуск           |      0 |    600 |  1 200 |  1 800 |  2 400 |  3 036 |  3 690 |   4 356 |   5 010 |   5 631 |   6 252 |   6 873 |   7 494 |   8 115 |
| условий для формирования      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| прогрессивного технико-       |       Финансиро- |    876 |    790 |    867 |  1 022 |  1 019 |  1 039 |    999 |     814 |     814 |     814 |     814 |     814 |     814 |     108 |
| технологического уклада       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| путем создания                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационной                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| инфраструктуры, реализации    | федеральное      |    212 |    212 |    212 |    212 |    212 |    212 |    212 |     212 |     212 |     212 |     212 |     212 |     212 |       0 |
| институциональной,            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| ресурсно-кредитной,           | региональное     |    170 |     84 |     46 |     41 |     38 |     38 |     38 |      23 |      23 |      23 |      23 |      23 |      23 |      23 |
| налогово-бюджетной            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| политики                      | внебюджетное     |    494 |    494 |    609 |    769 |    769 |    789 |    749 |     579 |     579 |     579 |     579 |     579 |     579 |      85 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.2.3. Организация   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| комплексной                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| государственной поддержки     |       Финансиро- |      5 |     20 |     20 |     20 |     20 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
| инновационной сферы с         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| помощью программно-           |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| целевых и проектных           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| методов                       | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      5 |     20 |     20 |     20 |     20 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 1.2.2.4. Повышение     | Выпуск           |    130 |    516 |    902 |  1 288 |  1 675 |  2 061 |  2 447 |   2 833 |   3 219 |   3 605 |   3 992 |   4 378 |   4 764 |   5 150 |
| качества и доступности услуг  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| связи                         |       Финансиро- |    496 |    411 |    386 |    386 |    386 |    386 |    386 |     386 |     386 |     386 |     386 |     386 |     386 |     386 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      4 |      4 |      4 |      4 |      4 |      4 |      4 |       4 |       4 |       4 |       4 |       4 |       4 |       4 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    492 |    407 |    382 |    382 |    382 |    382 |    382 |     382 |     382 |     382 |     382 |     382 |     382 |     382 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Стратегическая цель 2.        | Выпуск           |    577 |  3 995 |  7 578 | 11 185 | 15 967 | 20 837 | 26 096 |  30 507 |  36 112 |  40 643 |  45 105 |  49 593 |  54 113 |  58 668 |
| Cоциальное развитие           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  7 457 |  9 480 | 10 562 | 11 170 | 14 380 | 11 431 | 10 716 |   8 963 |   7 519 |   6 530 |   6 494 |   6 301 |   6 407 |   6 555 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |  2 859 |  2 094 |  3 211 |  2 051 |    906 |    806 |    626 |     623 |     610 |     600 |     623 |     652 |     665 |     703 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |  1 985 |  2 068 |  2 092 |  2 064 |  1 902 |  1 991 |  1 820 |   1 889 |   2 007 |   2 001 |   2 036 |   2 112 |   2 203 |   2 311 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  2 613 |  5 317 |  5 259 |  7 055 | 11 571 |  8 634 |  8 271 |   6 450 |   4 902 |   3 928 |   3 835 |   3 536 |   3 538 |   3 540 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 2.1. Развитие            | Выпуск           |    577 |  2 276 |  3 982 |  5 695 |  7 870 | 10 056 | 12 871 |  15 698 |  18 541 |  21 404 |  24 287 |  27 198 |  30 139 |  33 117 |
| социального комплекса         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  3 970 |  4 104 |  3 850 |  4 410 |  4 197 |  4 971 |  4 237 |   4 272 |   4 397 |   4 470 |   4 557 |   4 661 |   4 784 |   4 929 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |  1 164 |    710 |    681 |    684 |    653 |    641 |    466 |     463 |     450 |     470 |     493 |     522 |     555 |     593 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |  1 563 |  1 581 |  1 377 |  1 422 |  1 422 |  1 574 |  1 481 |   1 564 |   1 705 |   1 758 |   1 819 |   1 893 |   1 981 |   2 086 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  1 243 |  1 812 |  1 791 |  2 304 |  2 122 |  2 756 |  2 290 |   2 245 |   2 242 |   2 243 |   2 244 |   2 246 |   2 248 |   2 250 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.1. Проведение     | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| комплекса мероприятий по      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| увеличению уровня             |       Финансиро- |     27 |     53 |     79 |    105 |    131 |    157 |    228 |     298 |     368 |     368 |     369 |     369 |     369 |     369 |
| рождаемости                   | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     27 |     53 |     79 |    105 |    131 |    157 |    228 |     298 |     368 |     368 |     369 |     369 |     369 |     369 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.2. Развитие       | Выпуск           |    300 |  1 430 |  2 560 |  3 690 |  4 820 |  5 950 |  7 080 |   8 210 |   9 340 |  10 470 |  11 600 |  12 730 |  13 860 |  14 990 |
| рынка труда                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    179 |    624 |    629 |    625 |    619 |    617 |    618 |     618 |     619 |     620 |     621 |     622 |     622 |     623 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     28 |     58 |     63 |     59 |     53 |     51 |     51 |      52 |      53 |      54 |      55 |      55 |      56 |      57 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    151 |    566 |    566 |    566 |    566 |    566 |    566 |     566 |     566 |     566 |     566 |     566 |     566 |     566 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.3. Повышение      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| адресности социальной         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| защиты населения              |       Финансиро- |    169 |    170 |    172 |    173 |    173 |    174 |    175 |     177 |     178 |     179 |     180 |     182 |     183 |     184 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    169 |    170 |    172 |    173 |    173 |    174 |    175 |     177 |     178 |     179 |     180 |     182 |     183 |     184 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.3.1. Создание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы адресной              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| поддержки наименее            |       Финансиро- |     26 |     27 |     29 |     30 |     31 |     32 |     33 |      34 |      35 |      36 |      38 |      39 |      40 |      42 |
| защищенных категорий          | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| населения                     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     26 |     27 |     29 |     30 |     31 |     32 |     33 |      34 |      35 |      36 |      38 |      39 |      40 |      42 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.3.2. Создание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| условий для повышения         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| качества жизни граждан        |       Финансиро- |    120 |    120 |    120 |    120 |    120 |    120 |    120 |     120 |     120 |     120 |     120 |     120 |     120 |     120 |
| старшего поколения            | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    120 |    120 |    120 |    120 |    120 |    120 |    120 |     120 |     120 |     120 |     120 |     120 |     120 |     120 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.3.3. Усиление      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| социальной поддержки и        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| улучшение качества жизни      |       Финансиро- |     23 |     23 |     23 |     23 |     23 |     23 |     23 |      23 |      23 |      23 |      23 |      23 |      23 |      23 |
| инвалидов                     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     23 |     23 |     23 |     23 |     23 |     23 |     23 |      23 |      23 |      23 |      23 |      23 |      23 |      23 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.4. Создание       | Выпуск           |    277 |    846 |  1 422 |  2 005 |  3 050 |  4 106 |  5 791 |   7 488 |   9 201 |  10 934 |  12 687 |  14 468 |  16 279 |  18 127 |
| системы, обеспечивающей       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| высокие показатели            |       Финансиро- |  1 054 |  1 134 |  1 150 |  1 700 |  1 641 |  2 282 |  2 306 |   2 333 |   2 368 |   2 408 |   2 454 |   2 510 |   2 575 |   2 650 |
| продолжительности жизни и     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| снижение смертности           |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| населения                     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    393 |    352 |    362 |    372 |    384 |    398 |    414 |     431 |     419 |     439 |     462 |     491 |     524 |     563 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    267 |    271 |    278 |    284 |    292 |    300 |    309 |     319 |     366 |     386 |     408 |     435 |     467 |     504 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    393 |    510 |    511 |  1 044 |    964 |  1 583 |  1 583 |   1 583 |   1 584 |   1 584 |   1 584 |   1 584 |   1 583 |   1 583 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.4.1. Повышение     | Выпуск           |    172 |    518 |    870 |  1 228 |  2 126 |  3 033 |  4 569 |   6 115 |   7 677 |   9 255 |  10 854 |  12 477 |  14 130 |  15 817 |
| эффективности системы         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| оказания медицинской          |       Финансиро- |    544 |    505 |    518 |  1 065 |  1 083 |  1 721 |  1 742 |   1 766 |   1 799 |   1 836 |   1 878 |   1 931 |   1 992 |   2 064 |
| помощи                        | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    258 |    216 |    225 |    233 |    245 |    257 |    271 |     286 |     273 |     292 |     314 |     341 |     373 |     410 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     72 |     75 |     80 |     85 |     91 |     98 |    106 |     115 |     160 |     178 |     199 |     224 |     254 |     289 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    214 |    214 |    214 |    747 |    747 |  1 365 |  1 365 |   1 365 |   1 365 |   1 365 |   1 365 |   1 365 |   1 365 |   1 365 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.4.2. Изменение     | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| отношения населения к         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| здоровому образу жизни        |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.4.3. Развитие      | Выпуск           |    105 |    211 |    319 |    427 |    537 |    648 |    761 |     874 |     990 |   1 106 |   1 225 |   1 345 |   1 466 |   1 590 |
| системы профилактики          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| хронических заболеваний и     |       Финансиро- |    510 |    512 |    515 |    518 |    521 |    524 |    527 |     530 |     533 |     536 |     539 |     542 |     546 |     549 |
| борьбы социально              | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| значимыми заболеваниями       |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    134 |    136 |    137 |    138 |    140 |    141 |    143 |     144 |     145 |     147 |     148 |     150 |     151 |     153 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    196 |    197 |    198 |    199 |    200 |    202 |    203 |     204 |     206 |     207 |     209 |     211 |     213 |     215 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    180 |    180 |    180 |    180 |    181 |    181 |    181 |     181 |     181 |     181 |     181 |     181 |     181 |     181 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.4.4.               | Выпуск           |      0 |    117 |    233 |    350 |    387 |    424 |    461 |     498 |     535 |     572 |     609 |     646 |     683 |     720 |
| Совершенствование системы     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| охраны здоровья матери и      |       Финансиро- |      0 |    117 |    117 |    117 |     37 |     37 |     37 |      37 |      37 |      37 |      37 |      37 |      37 |      37 |
| ребенка                       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |    117 |    117 |    117 |     37 |     37 |     37 |      37 |      37 |      37 |      37 |      37 |      37 |      37 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.5. Развитие       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| спортивных традиций в         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| республике путем              |       Финансиро- |  1 206 |    724 |    492 |    496 |    501 |    708 |    715 |     723 |     733 |     746 |     761 |     777 |     797 |     821 |
| обновления существующих и     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| создания новых спортивных     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| объектов, а также             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| максимальное использование    | федеральное      |    427 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| кадрового потенциала сферы    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| физической культуры и         | региональное     |    774 |    716 |    483 |    487 |    491 |    621 |    627 |     634 |     643 |     654 |     667 |     682 |     700 |     722 |
| спорта                        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      5 |      8 |      8 |      9 |     10 |     87 |     88 |      89 |      91 |      92 |      94 |      95 |      97 |     100 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.5.1. Расширение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| сети спортивных сооружений    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    579 |     86 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    427 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    152 |     86 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.5.2. Развитие      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы дополнительного       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| образования в сфере           |       Финансиро- |     37 |     41 |     44 |     47 |     51 |     56 |     63 |      70 |      79 |      91 |     104 |     120 |     139 |     162 |
| физической культуры и         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| спорта                        |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     32 |     33 |     35 |     38 |     41 |     45 |     51 |      57 |      65 |      75 |      86 |     101 |     118 |     139 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      5 |      8 |      8 |      9 |     10 |     11 |     12 |      13 |      15 |      16 |      18 |      19 |      21 |      24 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.5.3. Реализация    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| информационной политики в     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| целях повышения интереса      |       Финансиро- |      5 |     11 |     11 |     11 |     11 |     11 |     11 |      11 |      11 |      12 |      12 |      12 |      12 |      12 |
| граждан к занятиям            | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| физической культурой и        |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| спортом                       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      5 |     11 |     11 |     11 |     11 |     11 |     11 |      11 |      11 |      12 |      12 |      12 |      12 |      12 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.5.4. Развитие      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| массовых видов спорта         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    585 |    586 |    437 |    438 |    439 |    641 |    641 |     642 |     643 |     644 |     645 |     645 |     646 |     647 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    585 |    586 |    437 |    438 |    439 |    565 |    565 |     566 |     567 |     568 |     569 |     569 |     570 |     571 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |     76 |     76 |      76 |      76 |      76 |      76 |      76 |      76 |      76 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.1.6.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Совершенствование             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| молодежной политики           |       Финансиро- |  1 336 |  1 400 |  1 329 |  1 312 |  1 133 |  1 033 |    195 |     123 |     130 |     149 |     173 |     202 |     238 |     282 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    344 |    358 |    320 |    312 |    269 |    243 |     52 |      33 |      31 |      31 |      31 |      31 |      31 |      31 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    299 |    313 |    304 |    315 |    282 |    270 |     90 |      84 |      98 |     117 |     141 |     171 |     206 |     251 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    694 |    728 |    706 |    685 |    582 |    520 |     53 |       6 |       1 |       1 |       1 |       1 |       1 |       1 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.6.1.               | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Совершентствование работы     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| со студенческой и учащейся    |       Финансиро- |      6 |      7 |      7 |     12 |     17 |     27 |     32 |      39 |      47 |      58 |      71 |      87 |     108 |     134 |
| молодежью                     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      6 |      7 |      7 |     12 |     17 |     27 |     32 |      39 |      47 |      58 |      71 |      87 |     108 |     134 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.6.2. Социализация  | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| и вовлечение молодежи в       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| социально-экономическую       |       Финансиро- |      3 |      3 |      3 |     19 |     24 |     28 |     33 |      40 |      47 |      56 |      67 |      80 |      95 |     114 |
| практику                      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      3 |      3 |      3 |     19 |     24 |     28 |     33 |      40 |      47 |      56 |      67 |      80 |      95 |     114 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 2.1.6.3. Снижение      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| техногенной нагрузки на       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| окружающую среду              |       Финансиро- |  1 327 |  1 390 |  1 318 |  1 282 |  1 092 |    978 |    129 |      44 |      36 |      35 |      35 |      35 |      35 |      35 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    344 |    358 |    320 |    312 |    269 |    243 |     52 |      33 |      31 |      31 |      31 |      31 |      31 |      31 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    289 |    303 |    293 |    285 |    241 |    215 |     24 |       5 |       3 |       3 |       3 |       3 |       3 |       3 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    694 |    728 |    706 |    685 |    582 |    520 |     53 |       6 |       1 |       1 |       1 |       1 |       1 |       1 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 2.2. Повышение           | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| доступности культурных        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| благ и образования в сфере    |       Финансиро- |    360 |    119 |    156 |    151 |    156 |    135 |    120 |     102 |      82 |      89 |      79 |      79 |      79 |      79 |
| культуры и искусства          | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    286 |     25 |     27 |     25 |     20 |      5 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     64 |     75 |    110 |     99 |    101 |     95 |     90 |      77 |      57 |      64 |      54 |      54 |      54 |      54 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     10 |     19 |     19 |     27 |     35 |     35 |     30 |      25 |      25 |      25 |      25 |      25 |      25 |      25 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.2.1. Продвижение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| имиджа республики как         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| культурной столицы            |       Финансиро- |     21 |     27 |     29 |     24 |     26 |     30 |     30 |      35 |      35 |      35 |      35 |      35 |      35 |      35 |
| Северного Кавказа             | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      5 |      5 |      5 |      5 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     16 |     18 |     20 |     12 |     11 |     10 |     10 |      10 |      10 |      10 |      10 |      10 |      10 |      10 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      4 |      4 |      7 |     15 |     20 |     20 |      25 |      25 |      25 |      25 |      25 |      25 |      25 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.2.2. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| условий для развития          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| межкультурного                |       Финансиро- |     10 |     17 |     50 |     57 |     65 |     65 |     60 |      45 |      40 |      47 |      37 |      37 |      37 |      37 |
| коммуникационного             | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| пространства                  |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      5 |     10 |     10 |     10 |      5 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     10 |     12 |     40 |     47 |     55 |     60 |     60 |      45 |      40 |      47 |      37 |      37 |      37 |      37 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.2.3. Сохранение и   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| популяризация культурного     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| наследия Республики           |       Финансиро- |     63 |     75 |     77 |     70 |     65 |     40 |     30 |      22 |       7 |       7 |       7 |       7 |       7 |       7 |
| Северная Осетия-Алания        | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     15 |     15 |     12 |     10 |     10 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     38 |     45 |     50 |     40 |     35 |     25 |     20 |      22 |       7 |       7 |       7 |       7 |       7 |       7 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     10 |     15 |     15 |     20 |     20 |     15 |     10 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.2.4.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Строительство,                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| реконструкция и улучшение     |       Финансиро- |    266 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| материально-технической       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| базы учреждений культуры      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    266 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 2.3. Обеспечение         | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| личной и имущественной        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| безопасности                  |       Финансиро- |     69 |    121 |    227 |    174 |    152 |    116 |     62 |      67 |      68 |      68 |      71 |      74 |      76 |      79 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     69 |    121 |    227 |    174 |    152 |    116 |     62 |      67 |      68 |      68 |      71 |      74 |      76 |      79 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.3.1. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| комплексной                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| высокотехнологичной           |       Финансиро- |     50 |    100 |    203 |    132 |    101 |     64 |     18 |      18 |      18 |      18 |      18 |      18 |      18 |      18 |
| системы, обеспечивающей       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| безопасность на всей          |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| территории Республики         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Северная Осетия-Алания        | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     50 |    100 |    203 |    132 |    101 |     64 |     18 |      18 |      18 |      18 |      18 |      18 |      18 |      18 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.3.2. Укрепление     | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы охраны                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| правопорядка,                 |       Финансиро- |     19 |     21 |     24 |     42 |     51 |     52 |     45 |      50 |      51 |      51 |      53 |      56 |      59 |      62 |
| обеспечивающей личную и       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| имущественную                 |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| безопасность граждан          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     19 |     21 |     24 |     42 |     51 |     52 |     45 |      50 |      51 |      51 |      53 |      56 |      59 |      62 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 2.4. Развитие            | Выпуск           |      0 |  1 719 |  3 596 |  5 490 |  8 096 | 10 781 | 13 226 |  14 809 |  17 571 |  19 239 |  20 817 |  22 395 |  23 973 |  25 551 |
| туристско-рекреационного      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| комплекса                     |       Финансиро- |  3 058 |  5 136 |  6 330 |  6 435 |  9 874 |  6 209 |  6 297 |   4 522 |   2 972 |   1 902 |   1 787 |   1 487 |   1 467 |   1 467 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |  1 410 |  1 359 |  2 503 |  1 342 |    233 |    160 |    160 |     160 |     160 |     130 |     130 |     130 |     110 |     110 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    289 |    291 |    377 |    369 |    228 |    207 |    187 |     182 |     177 |     112 |      92 |      92 |      92 |      92 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  1 360 |  3 486 |  3 449 |  4 724 |  9 414 |  5 843 |  5 951 |   4 181 |   2 636 |   1 661 |   1 566 |   1 266 |   1 266 |   1 266 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.1. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| нормативно-правовой базы и    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| основ системы                 |       Финансиро- |     21 |     31 |     51 |     50 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| регулирования деятельности    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| в туристско-рекреационной     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| сфере                         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     21 |     31 |     51 |     50 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.2. Развитие       | Выпуск           |      0 |      0 |      0 |      3 |      6 |      8 |     11 |      14 |      17 |      20 |      22 |      25 |      28 |      31 |
| экстремального туризма и      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| спорта                        |       Финансиро- |      1 |     68 |    116 |     81 |     66 |    305 |    330 |     375 |     325 |     275 |     225 |     225 |     205 |     205 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |     60 |     90 |      0 |      0 |    150 |    150 |     150 |     150 |     120 |     120 |     120 |     100 |     100 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      1 |      8 |     26 |     21 |      1 |     75 |     75 |      75 |      75 |      30 |      30 |      30 |      30 |      30 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |     60 |     65 |     80 |    105 |     150 |     100 |     125 |      75 |      75 |      75 |      75 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.3. Создание       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы продвижения           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| туристско-рекреационных       |       Финансиро- |     16 |     16 |     16 |     86 |     86 |     86 |     86 |      86 |      86 |      86 |      86 |      86 |      86 |      86 |
| продуктов республики на       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| внешнем и внутренних          |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| рынках                        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     16 |     16 |     16 |     16 |     16 |     16 |     16 |      16 |      16 |      16 |      16 |      16 |      16 |      16 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |     70 |     70 |     70 |     70 |      70 |      70 |      70 |      70 |      70 |      70 |      70 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.4. Развитие       | Выпуск           |      0 |      0 |      0 |      0 |      0 |      8 |     17 |      26 |      35 |      44 |      53 |      62 |      71 |      80 |
| кадрового потенциала          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| туристско-рекреационного      |       Финансиро- |      2 |      2 |      2 |     22 |     52 |     40 |     10 |       5 |       5 |       5 |       5 |       5 |       5 |       5 |
| комплекса                     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      2 |      2 |      2 |     22 |     37 |     15 |      5 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |     15 |     25 |      5 |       5 |       5 |       5 |       5 |       5 |       5 |       5 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.5. Создание       | Выпуск           |      0 |    797 |  1 714 |  2 574 |  3 869 |  5 258 |  6 414 |   6 733 |   8 230 |   8 634 |   8 948 |   9 262 |   9 575 |   9 889 |
| туристско-рекреационных       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| комплексов на территории      |       Финансиро- |  2 383 |  4 109 |  5 195 |  5 162 |  8 498 |  4 670 |  4 670 |   2 820 |   1 320 |     300 |     300 |       0 |       0 |       0 |
| республики                    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |  1 410 |  1 289 |  2 403 |  1 332 |    223 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    223 |    184 |    192 |    120 |     29 |     20 |     20 |      20 |      20 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    750 |  2 637 |  2 600 |  3 710 |  8 246 |  4 650 |  4 650 |   2 800 |   1 300 |     300 |     300 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.6. Развитие       | Выпуск           |      0 |     24 |     84 |    216 |    480 |    720 |    816 |     888 |     960 |   1 032 |   1 104 |   1 176 |   1 248 |   1 320 |
| агротуризма                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |     22 |     47 |     67 |    121 |    111 |     51 |     41 |      41 |      41 |      41 |      41 |      41 |      41 |      41 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     22 |     37 |     57 |    106 |     91 |     31 |     21 |      21 |      16 |      16 |      16 |      16 |      16 |      16 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |     10 |     10 |     15 |     20 |     20 |     20 |      20 |      25 |      25 |      25 |      25 |      25 |      25 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 2.4.7. Развитие       | Выпуск           |      0 |    899 |  1 798 |  2 697 |  3 742 |  4 788 |  5 968 |   7 149 |   8 329 |   9 510 |  10 690 |  11 871 |  13 051 |  14 232 |
| инфраструктуры спорта и       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| развлечений                   |       Финансиро- |    614 |    863 |    883 |    913 |  1 062 |  1 058 |  1 161 |   1 196 |   1 196 |   1 196 |   1 131 |   1 131 |   1 131 |   1 131 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |     10 |     10 |     10 |     10 |     10 |     10 |      10 |      10 |      10 |      10 |      10 |      10 |      10 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      4 |     14 |     34 |     34 |     54 |     50 |     50 |      50 |      50 |      50 |      30 |      30 |      30 |      30 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    610 |    839 |    839 |    869 |    998 |    998 |  1 101 |   1 136 |   1 136 |   1 136 |   1 091 |   1 091 |   1 091 |   1 091 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Стратегическая цель 3.        | Выпуск           |  6 306 | 18 820 | 32 571 | 48 686 | 67 331 | 82 148 | 95 753 | 109 078 | 123 011 | 135 964 | 150 297 | 164 813 | 178 706 | 193 544 |
| Экономическое развитие        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- | 39 412 | 53 846 | 56 951 | 53 683 | 43 207 | 41 925 | 38 741 |  32 991 |  29 455 |  27 159 |  26 750 |  26 861 |  27 861 |  27 685 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |  9 274 | 13 316 | 12 334 | 12 372 |  5 775 |  5 736 |  6 404 |   5 766 |   5 585 |   4 305 |   4 416 |   4 531 |   4 151 |   4 276 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |  1 841 |  2 563 |  6 113 |  7 068 |  7 039 |  6 704 |  7 252 |   5 021 |   4 418 |   2 855 |   2 930 |   3 008 |   3 091 |   3 179 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     | 28 298 | 37 967 | 38 505 | 34 243 | 30 394 | 29 485 | 25 085 |  22 204 |  19 453 |  19 999 |  19 404 |  19 322 |  20 619 |  20 230 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 3.1. Развитие            | Выпуск           |    630 |  2 603 |  4 567 |  9 022 | 11 823 | 14 407 | 17 220 |  20 284 |  23 682 |  26 731 |  29 939 |  33 330 |  36 931 |  40 771 |
| промышленного комплекса       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  4 410 |  4 616 |  5 593 |  4 377 |  3 623 |  3 837 |  3 983 |   4 443 |   3 929 |   4 136 |   4 374 |   4 647 |   4 962 |   4 969 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    337 |    497 |    982 |    797 |    568 |    558 |    348 |     348 |     348 |     348 |     348 |     348 |     348 |     348 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  4 073 |  4 119 |  4 611 |  3 580 |  3 055 |  3 279 |  3 635 |   4 095 |   3 581 |   3 788 |   4 026 |   4 299 |   4 614 |   4 621 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.1. Развитие       | Выпуск           |      0 |     49 |     97 |  2 167 |  2 404 |  2 640 |  2 876 |   3 112 |   3 348 |   3 571 |   3 794 |   4 017 |   4 240 |   4 463 |
| металлургического             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства                  |       Финансиро- |    526 |    706 |  1 347 |    418 |    347 |    247 |    147 |     147 |     137 |     137 |     137 |     137 |     137 |     137 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     30 |     70 |    150 |    100 |    100 |    100 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    496 |    636 |  1 197 |    318 |    247 |    147 |    147 |     147 |     137 |     137 |     137 |     137 |     137 |     137 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.2. Развитие       | Выпуск           |      0 |    463 |    906 |  1 286 |  1 666 |  2 046 |  2 425 |   2 805 |   3 185 |   3 565 |   3 945 |   4 325 |   4 705 |   5 085 |
| производства транспортных     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| средств и оборудования        |       Финансиро- |    657 |    642 |    600 |    600 |    600 |    600 |    600 |     600 |     600 |     600 |     600 |     600 |     600 |     600 |
| (машиностроения)              | 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     |    657 |    642 |    600 |    600 |    600 |    600 |    600 |     600 |     600 |     600 |     600 |     600 |     600 |     600 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.3. Развитие       | Выпуск           |    313 |  1 131 |  2 141 |  3 403 |  4 917 |  6 199 |  7 695 |   9 426 |  11 469 |  13 154 |  14 974 |  16 951 |  19 108 |  21 474 |
| производства                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| электрооборудования           |       Финансиро- |  1 371 |  1 501 |  1 596 |  1 566 |  1 679 |  1 986 |  2 322 |   2 773 |   2 256 |   2 452 |   2 677 |   2 937 |   3 236 |   3 236 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     70 |     50 |    130 |    150 |    100 |     90 |     80 |      80 |      80 |      80 |      80 |      80 |      80 |      80 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  1 301 |  1 451 |  1 466 |  1 416 |  1 579 |  1 896 |  2 242 |   2 693 |   2 176 |   2 372 |   2 597 |   2 857 |   3 156 |   3 156 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.3.1. Развитие      | Выпуск           |    313 |    644 |  1 166 |  2 116 |  3 383 |  4 418 |  5 667 |   7 151 |   8 947 |  10 385 |  11 958 |  13 688 |  15 598 |  17 717 |
| инновационного                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| наукоемкого производства      |       Финансиро- |    996 |  1 126 |  1 356 |  1 376 |  1 489 |  1 796 |  2 132 |   2 583 |   2 066 |   2 262 |   2 487 |   2 747 |   3 046 |   3 046 |
| фотоэлектронных нано-         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| микроприборов                 |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     70 |     50 |    130 |    150 |    100 |     90 |     80 |      80 |      80 |      80 |      80 |      80 |      80 |      80 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    926 |  1 076 |  1 226 |  1 226 |  1 389 |  1 706 |  2 052 |   2 503 |   1 986 |   2 182 |   2 407 |   2 667 |   2 966 |   2 966 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.3.2. Развитие      | Выпуск           |      0 |    488 |    975 |  1 287 |  1 534 |  1 781 |  2 028 |   2 275 |   2 522 |   2 769 |   3 016 |   3 263 |   3 510 |   3 757 |
| приборостроения               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    375 |    375 |    240 |    190 |    190 |    190 |    190 |     190 |     190 |     190 |     190 |     190 |     190 |     190 |
|                               | 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     |    375 |    375 |    240 |    190 |    190 |    190 |    190 |     190 |     190 |     190 |     190 |     190 |     190 |     190 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.4. Развитие       | Выпуск           |     47 |    632 |  1 022 |  1 669 |  2 096 |  2 532 |  2 978 |   3 435 |   3 905 |   4 389 |   4 887 |   5 403 |   5 937 |   6 493 |
| лесопромышленности            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  1 072 |    749 |    678 |    361 |    368 |    375 |    382 |     391 |     400 |     410 |     422 |     434 |     448 |     454 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     15 |     30 |     60 |     30 |     30 |     30 |     30 |      30 |      30 |      30 |      30 |      30 |      30 |      30 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  1 057 |    719 |    618 |    331 |    338 |    345 |    352 |     361 |     370 |     380 |     392 |     404 |     418 |     424 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.4.1. Развитие      | Выпуск           |      0 |    161 |    199 |    376 |    440 |    509 |    584 |     666 |     754 |     849 |     952 |   1 064 |   1 185 |   1 316 |
| целлюлозно-бумажного          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства                  |       Финансиро- |    560 |    445 |    274 |     52 |     56 |     60 |     65 |      71 |      77 |      83 |      90 |      98 |     106 |     106 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    560 |    445 |    274 |     52 |     56 |     60 |     65 |      71 |      77 |      83 |      90 |      98 |     106 |     106 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.4.2. Развитие      | Выпуск           |     47 |    152 |    185 |    335 |    379 |    426 |    478 |     535 |     598 |     667 |     743 |     827 |     921 |   1 026 |
| деревообрабатывающего         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства                  |       Финансиро- |    252 |     39 |    139 |     45 |     47 |     49 |     52 |      55 |      58 |      62 |      67 |      72 |      77 |      83 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     10 |     20 |     50 |     20 |     20 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    242 |     19 |     89 |     25 |     27 |     29 |     32 |      35 |      38 |      42 |      47 |      52 |      57 |      63 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.4.3. Развитие      | Выпуск           |      0 |    319 |    638 |    958 |  1 277 |  1 596 |  1 915 |   2 235 |   2 554 |   2 873 |   3 192 |   3 512 |   3 831 |   4 150 |
| производства мебели           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    260 |    265 |    265 |    265 |    265 |    265 |    265 |     265 |     265 |     265 |     265 |     265 |     265 |     265 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      5 |     10 |     10 |     10 |     10 |     10 |     10 |      10 |      10 |      10 |      10 |      10 |      10 |      10 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    255 |    255 |    255 |    255 |    255 |    255 |    255 |     255 |     255 |     255 |     255 |     255 |     255 |     255 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.5. Развитие       | Выпуск           |    270 |    328 |    401 |    497 |    741 |    990 |  1 245 |   1 506 |   1 774 |   2 052 |   2 339 |   2 635 |   2 941 |   3 257 |
| прочих производств            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    348 |    208 |    142 |    238 |    138 |    139 |    140 |     142 |     145 |     146 |     147 |     149 |     151 |     152 |
|                               | 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     |    348 |    208 |    142 |    238 |    138 |    139 |    140 |     142 |     145 |     146 |     147 |     149 |     151 |     152 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.5.1. Развитие      | Выпуск           |    162 |    204 |    248 |    296 |    487 |    678 |    868 |   1 059 |   1 250 |   1 444 |   1 638 |   1 832 |   2 026 |   2 220 |
| производства пластмассовых    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| изделий                       |       Финансиро- |     28 |     30 |     32 |    126 |    126 |    126 |    126 |     126 |     128 |     128 |     128 |     128 |     128 |     128 |
|                               | 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     |     28 |     30 |     32 |    126 |    126 |    126 |    126 |     126 |     128 |     128 |     128 |     128 |     128 |     128 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.5.2. Развитие      | Выпуск           |     94 |    109 |    125 |    143 |    161 |    181 |    202 |     225 |     249 |     275 |     303 |     332 |     364 |     398 |
| текстильного и швейного       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| производства                  |       Финансиро- |    110 |     68 |     11 |     12 |     13 |     14 |     15 |      16 |      17 |      18 |      19 |      21 |      22 |      24 |
|                               | 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     |    110 |     68 |     11 |     12 |     13 |     14 |     15 |      16 |      17 |      18 |      19 |      21 |      22 |      24 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.5.3. Развитие      | Выпуск           |     15 |     15 |     27 |     58 |     93 |    132 |    175 |     222 |     275 |     333 |     398 |     471 |     551 |     640 |
| переработки вторичного        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| техногенного сырья            |       Финансиро- |    210 |    110 |    100 |    100 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    210 |    110 |    100 |    100 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.1.6.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование развития       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| промышленного комплекса       |       Финансиро- |    436 |    810 |  1 230 |  1 194 |    491 |    491 |    391 |     391 |     391 |     391 |     391 |     391 |     391 |     391 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    222 |    347 |    642 |    517 |    338 |    338 |    238 |     238 |     238 |     238 |     238 |     238 |     238 |     238 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    215 |    463 |    588 |    677 |    152 |    152 |    152 |     152 |     152 |     152 |     152 |     152 |     152 |     152 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.6.1. Создание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| индустриального парка         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| энергоемких производств       |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.6.2. Создание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| технопарка высоких нано-      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| микротехнологий               |       Финансиро- |    120 |    450 |    650 |    650 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     20 |    100 |    200 |    100 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    100 |    350 |    450 |    550 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.6.3. Повышение     | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| эффективности деятельности    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| промышленного комплекса       |       Финансиро- |    291 |    310 |    455 |    419 |    316 |    316 |    316 |     316 |     316 |     316 |     316 |     316 |     316 |     316 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    177 |    197 |    342 |    342 |    238 |    238 |    238 |     238 |     238 |     238 |     238 |     238 |     238 |     238 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    115 |    113 |    113 |     77 |     77 |     77 |     77 |      77 |      77 |      77 |      77 |      77 |      77 |      77 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.1.6.4. Повышение     | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| инвестиционной активности     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| предприятий                   |       Финансиро- |     25 |     50 |    125 |    125 |    175 |    175 |     75 |      75 |      75 |      75 |      75 |      75 |      75 |      75 |
| промышленного комплекса       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     25 |     50 |    100 |     75 |    100 |    100 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |     25 |     50 |     75 |     75 |     75 |      75 |      75 |      75 |      75 |      75 |      75 |      75 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Цель 3.2. Развитие            | Выпуск           |  2 299 |  4 836 |  7 943 | 11 163 | 15 679 | 20 289 | 23 915 |  27 628 |  31 434 |  35 204 |  39 069 |  43 029 |  47 096 |  51 270 |
| агропромышленного             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| комплекса                     |       Финансиро- |  4 057 |  5 099 |  6 196 |  6 674 |  9 248 |  9 676 |  8 943 |   9 228 |   9 536 |   9 541 |   9 842 |  10 150 |  10 486 |  10 787 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |    332 |    657 |    776 |    849 |    894 |    961 |  1 022 |   1 088 |   1 159 |   1 217 |   1 289 |   1 364 |   1 445 |   1 530 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    306 |    423 |  1 009 |  1 097 |  1 139 |  1 199 |  1 262 |   1 329 |   1 397 |   1 452 |   1 522 |   1 594 |   1 672 |   1 754 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  3 419 |  4 019 |  4 412 |  4 727 |  7 214 |  7 517 |  6 659 |   6 811 |   6 980 |   6 871 |   7 031 |   7 191 |   7 370 |   7 502 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.2.1. Развитие       | Выпуск           |  1 292 |  2 636 |  3 974 |  5 406 |  6 937 |  8 540 | 10 186 |  11 900 |  13 681 |  15 518 |  17 423 |  19 395 |  21 447 |  23 581 |
| сельского хозяйства           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  2 309 |  2 755 |  3 219 |  3 546 |  3 839 |  4 154 |  4 292 |   4 467 |   4 653 |   4 770 |   4 932 |   5 097 |   5 285 |   5 427 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     87 |    371 |    454 |    481 |    491 |    517 |    545 |     576 |     608 |     626 |     653 |     680 |     707 |     735 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |    173 |    184 |    662 |    693 |    721 |    757 |    802 |     847 |     892 |     924 |     967 |   1 010 |   1 056 |   1 103 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  2 049 |  2 200 |  2 102 |  2 372 |  2 627 |  2 880 |  2 945 |   3 043 |   3 153 |   3 220 |   3 313 |   3 407 |   3 522 |   3 589 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.1.1. Ускоренное    | Выпуск           |    518 |  1 063 |  1 546 |  2 069 |  2 645 |  3 249 |  3 882 |   4 549 |   5 250 |   5 976 |   6 735 |   7 530 |   8 360 |   9 227 |
| развитие подотраслей          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| животноводства                |       Финансиро- |    858 |    910 |    911 |    975 |  1 061 |  1 111 |  1 160 |   1 217 |   1 277 |   1 320 |   1 380 |   1 443 |   1 508 |   1 577 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     11 |     13 |     13 |     13 |     13 |     13 |     13 |      13 |      13 |      13 |      13 |      13 |      13 |      13 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     88 |    102 |    109 |    112 |    114 |    115 |    121 |     128 |     131 |     139 |     149 |     160 |     172 |     187 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    758 |    794 |    788 |    850 |    933 |    982 |  1 026 |   1 075 |   1 132 |   1 167 |   1 218 |   1 269 |   1 322 |   1 377 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.1.1.          | Выпуск           |    356 |    717 |  1 049 |  1 421 |  1 842 |  2 290 |  2 765 |   3 272 |   3 812 |   4 374 |   4 968 |   5 595 |   6 257 |   6 953 |
| Приоритетное развитие         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| скотоводства                  |       Финансиро- |    574 |    582 |    526 |    568 |    650 |    696 |    741 |     793 |     847 |     883 |     935 |     989 |   1 044 |   1 101 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     48 |     48 |     54 |     55 |     55 |     54 |     57 |      60 |      59 |      61 |      64 |      68 |      72 |      75 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    526 |    533 |    472 |    513 |    595 |    643 |    684 |     733 |     788 |     822 |     871 |     921 |     973 |   1 026 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.1.2.          | Выпуск           |     40 |     80 |    163 |    247 |    330 |    413 |    497 |     580 |     663 |     747 |     830 |     913 |     997 |   1 080 |
| Приоритетное развитие         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| птицеводства                  |       Финансиро- |    103 |    103 |    216 |    216 |    216 |    216 |    216 |     216 |     216 |     216 |     216 |     216 |     216 |     216 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    103 |    103 |    216 |    216 |    216 |    216 |    216 |     216 |     216 |     216 |     216 |     216 |     216 |     216 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.1.3.          | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Приоритетное развитие         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| племенного животноводства     |       Финансиро- |     63 |     90 |     90 |    110 |    110 |    110 |    110 |     110 |     110 |     110 |     110 |     110 |     110 |     110 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      8 |     10 |     10 |     10 |     10 |     10 |     10 |      10 |      10 |      10 |      10 |      10 |      10 |      10 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     28 |     40 |     40 |     40 |     40 |     40 |     40 |      40 |      40 |      40 |      40 |      40 |      40 |      40 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     28 |     40 |     40 |     60 |     60 |     60 |     60 |      60 |      60 |      60 |      60 |      60 |      60 |      60 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.1.4. Развитие | Выпуск           |    104 |    231 |    280 |    332 |    385 |    440 |    497 |     556 |     617 |     679 |     743 |     809 |     877 |     947 |
| овцеводства                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |     88 |    104 |     47 |     49 |     50 |     51 |     53 |      54 |      55 |      57 |      58 |      60 |      61 |      62 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      3 |      3 |      3 |      3 |      3 |      3 |      3 |       3 |       3 |       3 |       3 |       3 |       3 |       3 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      7 |      7 |      7 |      7 |      7 |      7 |      7 |       7 |       7 |       7 |       7 |       7 |       7 |       7 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     78 |     95 |     37 |     39 |     40 |     41 |     43 |      44 |      45 |      47 |      48 |      50 |      51 |      52 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.1.5. Развитие | Выпуск           |     18 |     35 |     53 |     71 |     88 |    106 |    124 |     141 |     159 |     176 |     194 |     212 |     229 |     247 |
| прочих направлений            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| животноводства                |       Финансиро- |     23 |     23 |     23 |     23 |     23 |     23 |     23 |      23 |      23 |      23 |      23 |      23 |      23 |      23 |
|                               | 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     |     23 |     23 |     23 |     23 |     23 |     23 |     23 |      23 |      23 |      23 |      23 |      23 |      23 |      23 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.1.6.          | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Поддержка проведения          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| противоэпизоотических         |       Финансиро- |      6 |      7 |      9 |     11 |     13 |     15 |     18 |      22 |      26 |      31 |      38 |      45 |      54 |      65 |
| мероприятий в                 | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| животноводстве                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      6 |      7 |      9 |     11 |     13 |     15 |     18 |      22 |      26 |      31 |      38 |      45 |      54 |      65 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.1.2. Развитие      | Выпуск           |    774 |  1 573 |  2 429 |  3 337 |  4 291 |  5 291 |  6 304 |   7 351 |   8 430 |   9 542 |  10 687 |  11 865 |  13 087 |  14 354 |
| растениеводства               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    987 |  1 023 |  1 154 |  1 234 |  1 307 |  1 372 |  1 383 |   1 424 |   1 464 |   1 503 |   1 541 |   1 578 |   1 636 |   1 645 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     24 |     18 |     31 |     34 |     38 |     39 |     41 |      42 |      44 |      46 |      48 |      50 |      52 |      55 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     47 |     38 |     86 |     91 |    108 |    122 |    133 |     142 |     151 |     158 |     165 |     171 |     176 |     183 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    916 |    968 |  1 037 |  1 110 |  1 161 |  1 211 |  1 210 |   1 240 |   1 269 |   1 299 |   1 328 |   1 358 |   1 407 |   1 407 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.2.1.          | Выпуск           |     98 |    197 |    298 |    400 |    504 |    610 |    717 |     826 |     937 |   1 049 |   1 163 |   1 279 |   1 396 |   1 515 |
| Поддержка зерноводства        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |     84 |     86 |     87 |     89 |     90 |     91 |     93 |      94 |      96 |      97 |      98 |     100 |     101 |     101 |
|                               | 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     |     84 |     86 |     87 |     89 |     90 |     91 |     93 |      94 |      96 |      97 |      98 |     100 |     101 |     101 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.2.2. Развитие | Выпуск           |    499 |  1 040 |  1 621 |  2 244 |  2 909 |  3 614 |  4 361 |   5 149 |   5 978 |   6 849 |   7 761 |   8 714 |   9 708 |  10 744 |
| овощеводства                  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    593 |    638 |    684 |    729 |    774 |    820 |    865 |     910 |     955 |   1 001 |   1 046 |   1 091 |   1 137 |   1 137 |
|                               | 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     |    593 |    638 |    684 |    729 |    774 |    820 |    865 |     910 |     955 |   1 001 |   1 046 |   1 091 |   1 137 |   1 137 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.2.3.          | Выпуск           |     38 |     77 |    118 |    162 |    207 |    253 |    302 |     353 |     405 |     459 |     515 |     573 |     633 |     694 |
| Приоритетное развитие         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| плодоводства                  |       Финансиро- |     79 |     84 |     89 |     94 |     99 |    105 |    111 |     117 |     124 |     130 |     138 |     145 |     154 |     159 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      9 |     10 |     11 |     12 |     13 |     14 |     16 |      17 |      19 |      21 |      23 |      25 |      27 |      30 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     10 |     11 |     12 |     13 |     15 |     16 |     18 |      20 |      22 |      24 |      26 |      29 |      32 |      35 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     61 |     63 |     66 |     69 |     72 |     75 |     77 |      80 |      83 |      86 |      89 |      92 |      94 |      94 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.2.4.          | Выпуск           |    139 |    259 |    391 |    531 |    672 |    813 |    924 |   1 023 |   1 110 |   1 185 |   1 248 |   1 299 |   1 350 |   1 401 |
| Создание                      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| высокоэффективной системы     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| селекции и семеноводства      |       Финансиро- |    230 |    215 |    294 |    322 |    344 |    356 |    315 |     302 |     289 |     274 |     259 |     242 |     245 |     248 |
| Республики Северная           | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| Осетия-Алания,                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| обеспечивающей                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| сельскохозяйственных          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| товаропроизводителей          | федеральное      |     15 |      8 |     20 |     22 |     25 |     25 |     25 |      25 |      25 |      25 |      25 |      25 |      25 |      25 |
| необходимым количеством       |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| семян с требуемыми            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| хозяйственно-                 | региональное     |     37 |     27 |     74 |     78 |     94 |    106 |    115 |     122 |     129 |     134 |     139 |     142 |     145 |     148 |
| биологическими                |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| показателями качества по      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| экономически обоснованным     | внебюджетное     |    178 |    180 |    200 |    223 |    225 |    225 |    175 |     155 |     135 |     115 |      95 |      75 |      75 |      75 |
| ценам                         |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.1.3. Обеспечение   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| развития сельского хозяйства  |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| по инновационному типу        |       Финансиро- |    464 |    822 |  1 154 |  1 337 |  1 471 |  1 671 |  1 748 |   1 826 |   1 913 |   1 948 |   2 012 |   2 076 |   2 141 |   2 205 |
| развития на основе            | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| сохранения, воспроизводства   |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| и улучшения природных         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| ресурсов                      | федеральное      |     52 |    340 |    410 |    434 |    440 |    465 |    492 |     521 |     551 |     567 |     592 |     617 |     641 |     666 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     37 |     43 |    467 |    490 |    498 |    520 |    548 |     577 |     610 |     626 |     653 |     680 |     707 |     734 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    375 |    439 |    277 |    412 |    533 |    687 |    709 |     728 |     752 |     754 |     767 |     780 |     792 |     805 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.3.1.          | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Восстановление и развитие     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| мелиоративного фонда          |       Финансиро- |    464 |    757 |  1 084 |  1 267 |  1 401 |  1 606 |  1 683 |   1 761 |   1 848 |   1 883 |   1 947 |   2 011 |   2 076 |   2 140 |
| республики (мелиорируемых     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| земель и мелиоративных        |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| систем) с целью повышения     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| эффективности                 | федеральное      |     52 |    335 |    405 |    429 |    435 |    460 |    487 |     516 |     546 |     562 |     587 |     612 |     636 |     661 |
| использования земельных и     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| водных ресурсов для           | региональное     |     37 |     23 |    442 |    465 |    473 |    500 |    528 |     557 |     590 |     606 |     633 |     660 |     687 |     714 |
| получения высоких и           |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| устойчивых урожаев            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сельскохозяйственных          | внебюджетное     |    375 |    399 |    237 |    372 |    493 |    647 |    669 |     688 |     712 |     714 |     727 |     740 |     752 |     765 |
| культур                       |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.2.1.3.2.          | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Обеспечение условий для       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| эффективного использования    |       Финансиро- |      0 |     65 |     70 |     70 |     70 |     65 |     65 |      65 |      65 |      65 |      65 |      65 |      65 |      65 |
| земли и дополнительного       | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| вовлечения ее в               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| хозяйственный оборот          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      5 |      5 |      5 |      5 |      5 |      5 |       5 |       5 |       5 |       5 |       5 |       5 |       5 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |     20 |     25 |     25 |     25 |     20 |     20 |      20 |      20 |      20 |      20 |      20 |      20 |      20 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |     40 |     40 |     40 |     40 |     40 |     40 |      40 |      40 |      40 |      40 |      40 |      40 |      40 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.2.2. Развитие       | Выпуск           |     20 |     40 |     61 |     82 |     93 |    104 |    111 |     118 |     125 |     131 |     138 |     144 |     150 |     157 |
| рыбоводства                   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |     56 |     57 |     64 |     71 |     61 |     66 |     67 |      73 |      80 |      86 |      95 |     105 |     117 |     131 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     13 |     13 |     15 |     18 |     20 |     23 |     25 |      28 |      31 |      35 |      39 |      44 |      50 |      56 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     17 |     14 |     16 |     18 |     18 |     19 |     20 |      22 |      23 |      25 |      27 |      30 |      33 |      37 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     27 |     31 |     33 |     35 |     23 |     24 |     22 |      23 |      25 |      26 |      28 |      31 |      34 |      38 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.2.1. Развитие      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| искусственного                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| воспроизводства водных        |       Финансиро- |     17 |     16 |     16 |     17 |     15 |     16 |     17 |      18 |      20 |      22 |      24 |      27 |      30 |      34 |
| биологических ресурсов и      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| отраслевой инфраструктуры     |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      5 |      4 |      4 |      5 |      5 |      6 |      6 |       7 |       7 |       8 |       8 |       9 |      10 |      10 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      7 |      4 |      4 |      4 |      4 |      4 |      4 |       4 |       5 |       6 |       6 |       7 |       8 |       9 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      5 |      8 |      8 |      8 |      6 |      7 |      6 |       7 |       8 |       9 |      10 |      11 |      12 |      14 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.2.2. Увеличение    | Выпуск           |     20 |     40 |     61 |     82 |     93 |    104 |    111 |     118 |     125 |     131 |     138 |     144 |     150 |     157 |
| производства продукции        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сельскохозяйственного         |       Финансиро- |     25 |     27 |     30 |     31 |     22 |     24 |     22 |      25 |      29 |      33 |      38 |      44 |      51 |      60 |
| рыбоводства                   | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      3 |      4 |      4 |      5 |      6 |      7 |      9 |      11 |      13 |      15 |      19 |      22 |      27 |      32 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      3 |      3 |      3 |      3 |      3 |      3 |      4 |       4 |       5 |       6 |       7 |       8 |       9 |      11 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     19 |     21 |     22 |     23 |     13 |     13 |     10 |      11 |      11 |      11 |      12 |      14 |      15 |      17 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.2.3. Развитие      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| племенной базы                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| сельскохозяйственного         |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| рыбоводства                   | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.2.4.               | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| рыбоводства                   |       Финансиро- |     11 |     11 |     15 |     19 |     21 |     23 |     24 |      25 |      27 |      28 |      29 |      30 |      31 |      33 |
| организационно-               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| экономического характера      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      5 |      5 |      7 |      8 |      9 |     10 |     10 |      11 |      11 |      12 |      12 |      13 |      13 |      14 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      4 |      4 |      6 |      7 |      8 |      9 |      9 |      10 |      10 |      11 |      11 |      12 |      12 |      13 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      2 |      2 |      2 |      3 |      4 |      4 |      4 |       4 |       5 |       5 |       5 |       5 |       6 |       6 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.2.5. Увеличение    | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| мощностей переработки         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| продукции                     |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| сельскохозяйственного         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| рыбоводства                   |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.2.6. Развитие      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| системы информационного       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| обеспечения рыбоводных        |       Финансиро- |      4 |      4 |      4 |      4 |      4 |      4 |      4 |       4 |       4 |       4 |       4 |       4 |       4 |       4 |
| предприятий и организация     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| рекламных мероприятий         |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      3 |      3 |      3 |      3 |      3 |      3 |      3 |       3 |       3 |       3 |       3 |       3 |       3 |       3 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      1 |      1 |      1 |      1 |      1 |      1 |      1 |       1 |       1 |       1 |       1 |       1 |       1 |       1 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.2.3.                | Выпуск           |    935 |  2 051 |  3 736 |  5 433 |  8 336 | 11 273 | 13 192 |  15 142 |  17 123 |  19 013 |  20 931 |  22 877 |  24 849 |  26 847 |
| Формирование современного     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| типа отраслей пищевой и       |       Финансиро- |  1 205 |  1 627 |  2 100 |  2 128 |  4 362 |  4 439 |  3 537 |   3 606 |   3 680 |   3 502 |   3 567 |   3 631 |   3 691 |   3 753 |
| перерабатывающей              | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| промышленности с высокой      |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инновационной                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| составляющей и новым          | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| технологическим укладом с     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| использованием передового     | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| мирового опыта в этой сфере   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  1 205 |  1 627 |  2 100 |  2 128 |  4 362 |  4 439 |  3 537 |   3 606 |   3 680 |   3 502 |   3 567 |   3 631 |   3 691 |   3 753 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.3.1. Развитие      | Выпуск           |    183 |    546 |    804 |  1 068 |  2 086 |  3 131 |  4 142 |   5 177 |   6 237 |   7 232 |   8 249 |   9 288 |  10 349 |  11 431 |
| мясоперерабатывающей          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| промышленности                |       Финансиро- |    428 |    847 |    603 |    618 |  2 379 |  2 443 |  2 361 |   2 419 |   2 479 |   2 324 |   2 377 |   2 429 |   2 479 |   2 530 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    428 |    847 |    603 |    618 |  2 379 |  2 443 |  2 361 |   2 419 |   2 479 |   2 324 |   2 377 |   2 429 |   2 479 |   2 530 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.3.2. Развитие      | Выпуск           |     54 |    109 |    337 |    571 |    844 |  1 123 |  1 409 |   1 701 |   2 000 |   2 305 |   2 616 |   2 932 |   3 255 |   3 583 |
| производства и переработки    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| молочной продукции            |       Финансиро- |    109 |    112 |    462 |    474 |    552 |    565 |    579 |     592 |     605 |     617 |     630 |     642 |     653 |     664 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    109 |    112 |    462 |    474 |    552 |    565 |    579 |     592 |     605 |     617 |     630 |     642 |     653 |     664 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.2.3.3. Развитие      | Выпуск           |     24 |     49 |    130 |    210 |    338 |    464 |    532 |     600 |     667 |     733 |     799 |     863 |     927 |     990 |
| производства хлеба,           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| хлебобулочных и               |       Финансиро- |     31 |     31 |     79 |     79 |    118 |    118 |     68 |      67 |      67 |      66 |      66 |      65 |      64 |      63 |
| кондитерских изделий          | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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 рынке    |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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. | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование       развития |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| кооперации    и    интеграции |       Финансиро- |     15 |     28 |     53 |     54 |     56 |     57 |     58 |      60 |      62 |      64 |      66 |      69 |      71 |      74 |
| предприятий     (организаций) | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| всех   форм    собственности, |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| занятых                     в |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| агропромышленном         ком- | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| плексе;                       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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      |       Финансиро- |      0 |     26 |     28 |     31 |     34 |     37 |     41 |      45 |      49 |      53 |      59 |      64 |      70 |      77 |
| АПК                           | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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    |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| стимулировать банки идти на   | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| 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              |       Финансиро- |     18 |     18 |     18 |     18 |     18 |     18 |     18 |      18 |      18 |      18 |      18 |      18 |      18 |      18 |
| предпринимательства,          | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| 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             |       Финансиро- |    417 |    528 |    632 |    740 |    789 |    812 |    833 |     859 |     888 |     935 |     986 |   1 041 |   1 101 |   1 165 |
| комплекса                     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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           | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Осетия-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.               | Выпуск           |     52 |    109 |    172 |    241 |    313 |    373 |    425 |     469 |     505 |     541 |     577 |     613 |     649 |     685 |
| Формирование и укрепление     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| материально-технической       |       Финансиро- |    170 |    204 |    248 |    310 |    344 |    347 |    346 |     348 |     352 |     378 |     407 |     438 |     473 |     512 |
| базы 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           | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Осетия-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         |       Финансиро- |    219 |    264 |    326 |    370 |    380 |    395 |    411 |     427 |     445 |     463 |     482 |     502 |     523 |     545 |
| новых 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.               | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Формирование системы          |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| передачи и тиражирования      |       Финансиро- |      2 |      4 |      4 |      4 |      4 |      4 |      4 |       4 |       4 |       4 |       4 |       4 |       4 |       4 |
| успешного опыта управления    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| и 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   |       Финансиро- |  1 212 |  2 218 |  2 210 |  1 185 |    615 |    615 |    615 |     415 |     415 |     415 |     415 |     415 |     415 |     415 |
| республики                    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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                |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| эффективности отрасли         |       Финансиро- |    619 |    619 |    619 |    569 |    569 |    569 |    569 |     569 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    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     |       Финансиро- |    100 |    136 |    140 |    141 |    141 |    180 |    184 |     187 |     194 |     207 |     218 |     228 |     263 |     264 |
| гидрогенерации республики     | 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     |    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         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  1 116 |    300 |    150 |    150 |    800 |    766 |    100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|                               | 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     |  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                       |       Финансиро- |    450 |    300 |    150 |    150 |    100 |    100 |    100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|                               | 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     |    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      | 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 |
| услуг строительства           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- | 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 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  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 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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                |       Финансиро- |  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 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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              |       Финансиро- |  2 443 |  6 811 |  6 360 |  4 859 |  4 484 |  3 068 |  4 144 |   2 763 |   2 558 |       0 |       0 |       0 |       0 |       0 |
| транспорта                    | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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                    |       Финансиро- |      0 |  1 701 |    595 |    905 |    694 |    298 |    192 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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                |       Финансиро- |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| социальных объектов с         | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
| инфраструктурой               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | 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            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  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 |
|                               | 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     |  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              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  1 826 |  1 826 |    500 |    500 |    200 |    200 |    200 |     200 |     200 |     100 |     100 |     100 |     100 |     100 |
|                               | 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     |  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              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    200 |    200 |    200 |    200 |    200 |    200 |    200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |
|                               | 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     |    200 |    200 |    200 |    200 |    200 |    200 |    200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.4.2. Развитие       | Выпуск           |    648 |    990 |  1 225 |  1 757 |  2 220 |  2 739 |  3 322 |   3 976 |   4 711 |   5 535 |   6 461 |   7 500 |   8 667 |   9 977 |
| конкурентоспособной           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| транспортной системы          |       Финансиро- |  2 475 |  3 138 |  3 283 |  2 504 |  2 880 |  3 339 |  2 361 |   1 515 |   1 266 |   1 021 |     842 |     841 |     935 |     930 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     17 |     87 |     75 |     37 |     32 |     32 |     32 |      32 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     39 |     78 |    317 |    296 |    118 |     22 |     22 |      22 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  2 419 |  2 972 |  2 891 |  2 170 |  2 730 |  3 286 |  2 307 |   1 462 |   1 266 |   1 021 |     842 |     841 |     935 |     930 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.2.1. Развитие      | Выпуск           |    396 |    602 |    692 |    917 |  1 037 |  1 171 |  1 324 |   1 496 |   1 690 |   1 910 |   2 158 |   2 439 |   2 756 |   3 114 |
| воздушного транспорта         |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    889 |    669 |    695 |    488 |  1 517 |  1 225 |    475 |     325 |     239 |     159 |     133 |     187 |     187 |     187 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     30 |     30 |    128 |    126 |    105 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    859 |    639 |    566 |    363 |  1 413 |  1 225 |    475 |     325 |     239 |     159 |     133 |     187 |     187 |     187 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.2.2. Развитие      | Выпуск           |    133 |    205 |    281 |    442 |    623 |    825 |  1 052 |   1 305 |   1 590 |   1 908 |   2 264 |   2 664 |   3 111 |   3 612 |
| железнодорожного              |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| транспорта                    |       Финансиро- |  1 074 |    799 |    708 |    453 |    250 |    250 |    250 |     250 |     250 |     250 |     250 |     250 |     250 |     250 |
|                               | 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     |  1 074 |    799 |    708 |    453 |    250 |    250 |    250 |     250 |     250 |     250 |     250 |     250 |     250 |     250 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.2.3. Развитие      | Выпуск           |    120 |    184 |    253 |    398 |    560 |    742 |    946 |   1 175 |   1 431 |   1 717 |   2 038 |   2 397 |   2 800 |   3 251 |
| автомобильного транспорта     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    512 |  1 669 |  1 881 |  1 563 |  1 113 |  1 864 |  1 636 |     940 |     777 |     612 |     459 |     405 |     498 |     493 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     17 |     87 |     75 |     37 |     32 |     32 |     32 |      32 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      9 |     48 |    188 |    171 |     13 |     22 |     22 |      22 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |    486 |  1 534 |  1 617 |  1 355 |  1 067 |  1 811 |  1 582 |     887 |     777 |     612 |     459 |     405 |     498 |     493 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.4.2.3.1. Развитие | Выпуск           |    120 |    184 |    253 |    398 |    560 |    742 |    946 |   1 175 |   1 431 |   1 717 |   2 038 |   2 397 |   2 800 |   3 251 |
| грузового автомобильного      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| транспорта                    |       Финансиро- |    475 |  1 471 |  1 203 |    733 |    473 |  1 701 |  1 473 |     786 |     695 |     536 |     391 |     342 |     442 |     442 |
|                               | 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     |    475 |  1 471 |  1 203 |    733 |    473 |  1 701 |  1 473 |     786 |     695 |     536 |     391 |     342 |     442 |     442 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подзадача 3.4.2.3.2. Развитие | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| пассажирского                 |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| автомобильного транспорта     |       Финансиро- |     37 |    198 |    678 |    830 |    640 |    163 |    163 |     154 |      83 |      75 |      68 |      62 |      56 |      51 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |     17 |     87 |     75 |     37 |     32 |     32 |     32 |      32 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      9 |     48 |    188 |    171 |     13 |     22 |     22 |      22 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     11 |     63 |    414 |    622 |    594 |    109 |    109 |     100 |      83 |      75 |      68 |      62 |      56 |      51 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.4.3. Создание       | Выпуск           |      0 |      0 |      0 |      0 |  2 966 |  3 356 |  3 866 |   4 225 |   4 618 |   5 048 |   5 517 |   6 030 |   6 121 |   6 182 |
| эффективной логистической     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| системы                       |       Финансиро- |  2 302 |  4 323 |  5 277 |  4 127 |  1 732 |     65 |     65 |      65 |      65 |      65 |      65 |      65 |      65 |      65 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |     32 |    302 |    219 |     60 |     60 |     60 |      60 |      60 |      60 |      60 |      60 |      60 |      60 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  2 302 |  4 291 |  4 975 |  3 909 |  1 672 |      5 |      5 |       5 |       5 |       5 |       5 |       5 |       5 |       5 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.3.1. Создание      | Выпуск           |      0 |      0 |      0 |      0 |  2 966 |  3 356 |  3 866 |   4 225 |   4 618 |   5 048 |   5 517 |   6 030 |   6 121 |   6 182 |
| многофункциональных           |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| логистических комплексов 1-   |       Финансиро- |      0 |      0 |  2 750 |  3 008 |  1 667 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| го уровня                     | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |    250 |    167 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |  2 500 |  2 841 |  1 667 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.3.2. Создание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| транспортно-логистических     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| центров 2-го и 3-го уровней   |       Финансиро- |  2 297 |  4 268 |  2 450 |  1 053 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |  2 297 |  4 268 |  2 450 |  1 053 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.3.3. Эффективное   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| управление логистической      |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| системой                      |       Финансиро- |      0 |     38 |     56 |     55 |     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     |      0 |     30 |     50 |     50 |     60 |     60 |     60 |      60 |      60 |      60 |      60 |      60 |      60 |      60 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      8 |      6 |      5 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.3.4. Обеспечение   | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| безопасности грузопотоков и   |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| товаропроводящей сети         |       Финансиро- |      5 |     17 |     22 |     12 |      5 |      5 |      5 |       5 |       5 |       5 |       5 |       5 |       5 |       5 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |      2 |      2 |      2 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      5 |     15 |     20 |     10 |      5 |      5 |      5 |       5 |       5 |       5 |       5 |       5 |       5 |       5 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.4.4. Развитие       | Выпуск           |    175 |  1 755 |  3 335 |  4 793 |  6 075 |  7 183 |  8 290 |   9 545 |   9 883 |  10 220 |  10 558 |  11 675 |  12 013 |  13 130 |
| современной финансовой        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| системы                       |       Финансиро- |  2 200 |  2 700 |  2 650 |  2 650 |  2 150 |  1 650 |  1 600 |     750 |     250 |     250 |   1 350 |     750 |   1 350 |     750 |
|                               | 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     |  2 200 |  2 700 |  2 650 |  2 650 |  2 150 |  1 650 |  1 600 |     750 |     250 |     250 |   1 350 |     750 |   1 350 |     750 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.4.1. Развитие      | Выпуск           |    175 |    725 |  1 275 |  1 625 |  1 800 |  1 800 |  1 800 |   1 975 |   1 975 |   1 975 |   1 975 |   2 150 |   2 150 |   2 325 |
| банковской системы            |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    600 |  1 100 |  1 000 |  1 000 |    500 |      0 |      0 |     500 |       0 |       0 |       0 |     500 |       0 |     500 |
|                               | 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     |    600 |  1 100 |  1 000 |  1 000 |    500 |      0 |      0 |     500 |       0 |       0 |       0 |     500 |       0 |     500 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.4.2. Развитие      | Выпуск           |      0 |    798 |  1 595 |  2 393 |  3 190 |  3 988 |  4 785 |   5 555 |   5 583 |   5 610 |   5 638 |   6 270 |   6 298 |   6 930 |
| страховой отрасли             |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |  1 450 |  1 450 |  1 450 |  1 450 |  1 450 |  1 450 |  1 400 |      50 |      50 |      50 |   1 150 |      50 |   1 150 |      50 |
|                               | 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     |  1 450 |  1 450 |  1 450 |  1 450 |  1 450 |  1 450 |  1 400 |      50 |      50 |      50 |   1 150 |      50 |   1 150 |      50 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.4.3. Развитие      | Выпуск           |      0 |    233 |    465 |    775 |  1 085 |  1 395 |  1 705 |   2 015 |   2 325 |   2 635 |   2 945 |   3 255 |   3 565 |   3 875 |
| фондового рынка               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |    150 |    150 |    200 |    200 |    200 |    200 |    200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |
|                               | 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     |    150 |    150 |    200 |    200 |    200 |    200 |    200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Подцель 3.4.5.                | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Стимулирование развития       |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| торгово-транспортно-          |       Финансиро- |     80 |    170 |    340 |    540 |    540 |    540 |    540 |     340 |     340 |     240 |     240 |     240 |     240 |     240 |
| логистического комплекса      | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     20 |     80 |    160 |    210 |    210 |    210 |    210 |     160 |     160 |      60 |      60 |      60 |      60 |      60 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     60 |     90 |    180 |    330 |    330 |    330 |    330 |     180 |     180 |     180 |     180 |     180 |     180 |     180 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.5.1. Оказание      | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| всесторонней поддержки        |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               |       Финансиро- |      0 |     50 |    100 |    100 |    100 |    100 |    100 |     100 |     100 |       0 |       0 |       0 |       0 |       0 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |      0 |     50 |    100 |    100 |    100 |    100 |    100 |     100 |     100 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|-------------------------------+------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| Задача 3.4.5.2.               | Выпуск           |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
| Использование преимуществ     |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
| географического положения     |       Финансиро- |     80 |    120 |    240 |    440 |    440 |    440 |    440 |     240 |     240 |     240 |     240 |     240 |     240 |     240 |
|                               | вание:           |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |                  |        |        |        |        |        |        |        |         |         |         |         |         |         |         |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | федеральное      |      0 |      0 |      0 |      0 |      0 |      0 |      0 |       0 |       0 |       0 |       0 |       0 |       0 |       0 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | региональное     |     20 |     30 |     60 |    110 |    110 |    110 |    110 |      60 |      60 |      60 |      60 |      60 |      60 |      60 |
|                               |------------------+--------+--------+--------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+---------|
|                               | внебюджетное     |     60 |     90 |    180 |    330 |    330 |    330 |    330 |     180 |     180 |     180 |     180 |     180 |     180 |     180 |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


Приложение 8. Глоссарий