Распределение бюджетных средств по направлениям финансирования мероприятий программы Союзного государства "Разработка инновационных технологий и техники для производства конкурентоспособных композиционных материалов, матриц и армирующих элементов на 2годы"
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| Направления бюджетного финансирования мероприятий программы (тыс. российских руб.) | |||||||
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| Прочие затраты |
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1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
Раздел 1. Композиционные материалы | ||||||||||
1. | Разработка технологии | 2012 | 7500,0 | 1600,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 11100,0 |
2013 | 7000,0 | 1200,0 | 1000,0 | 1000,0 | 0,0 | 0,0 | 0,0 | 10200,0 | ||
2014 | 7000,0 | 1000,0 | 2000,0 | 1800,0 | 0,0 | 0,0 | 0,0 | 11800,0 | ||
2015 | 7000,0 | 800,0 | 2100,0 | 1000,0 | 500,0 | 500,0 | 0,0 | 11900,0 | ||
2016 | 3000,0 | 1000,0 | 2000,0 | 2000,0 | 1000,0 | 1000,0 | 0,0 | 10000,0 | ||
Всего | 31500,0 | 5600,0 | 9100,0 | 5800,0 | 1500,0 | 1500,0 | 0,0 | 55000,0 | ||
в т. ч. РФ | 20475,0 | 3640,0 | 5915,0 | 3770,0 | 975,0 | 975,0 | 0,0 | 35750,0 | ||
в т. ч. РБ | 11025,0 | 1960,0 | 3185,0 | 2030,0 | 525,0 | 525,0 | 0,0 | 19250,0 | ||
2. | Разработка технологии | 2012 | 5481,0 | 3968,0 | 2175,0 | 0,0 | 0,0 | 87,0 | 261,0 | 11972,0 |
2013 | 5605,0 | 4701,6 | 2410,0 | 464,0 | 606,0 | 365,4 | 232,0 | 14384,0 | ||
2014 | 5481,0 | 3401,6 | 2584,0 | 928,0 | 1218,0 | 522,0 | 249,4 | 14384,0 | ||
2015 | 3045,0 | 3600,7 | 1305,0 | 1856,0 | 859,3 | 609,0 | 232,0 | 11507,0 | ||
2016 | 688,0 | 1728,1 | 226,0 | 1392,0 | 1376,7 | 156,6 | 185,6 | 5753,0 | ||
Всего | 20300,0 | 17400,0 | 8700,0 | 4640,0 | 4060,0 | 1740,0 | 1160,0 | 58000,0 | ||
в т. ч. РФ | 13195,0 | 11310,0 | 5655,0 | 3016,0 | 2639,0 | 1131,0 | 754,0 | 37700,0 | ||
в т. ч. РБ | 7105,0 | 6090,0 | 3045,0 | 1624,0 | 1421,0 | 609,0 | 406,0 | 20300,0 | ||
3. | Создание полимерных | 2012 | 6520,0 | 300,0 | 200,0 | 0,0 | 0,0 | 0,0 | 780,0 | 7800,0 |
2013 | 7195,0 | 400,0 | 690,0 | 400,0 | 0,0 | 0,0 | 965,0 | 9650,0 | ||
2014 | 5785,0 | 2420,0 | 80,0 | 300,0 | 0,0 | 100,0 | 965,0 | 9650,0 | ||
2015 | 0,0 | 4680,0 | 0,0 | 200,0 | 0,0 | 475,0 | 595,0 | 5950,0 | ||
2016 | 0,0 | 0,0 | 2930,0 | 0,0 | 0,0 | 2425,0 | 595,0 | 5950,0 | ||
Всего | 19500,0 | 7800,0 | 3900,0 | 900,0 | 0,0 | 3000,0 | 3900,0 | 39000,0 | ||
в т. ч. РФ | 12675,0 | 5070,0 | 2535,0 | 585,0 | 0,0 | 1950,0 | 2535,0 | 25350,0 | ||
в т. ч. РБ | 6825,0 | 2730,0 | 1365,0 | 315,0 | 0,0 | 1050,0 | 1365,0 | 13650,0 | ||
4. | Разработка технологии и | 2012 | 13000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 13000,0 |
2013 | 14700,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 14700,0 | ||
2014 | 0,0 | 10400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 10400,0 | ||
2015 | 0,0 | 5400,0 | 17400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 22800,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 3300,0 | 2200,0 | 2700,0 | 900,0 | 9100,0 | ||
Всего | 27700,0 | 15800,0 | 17400,0 | 3300,0 | 2200,0 | 2700,0 | 900,0 | 70000,0 | ||
в т. ч. РФ | 18005,0 | 10270,0 | 11310,0 | 2145,0 | 1430,0 | 1755,0 | 585,0 | 45500,0 | ||
в т. ч. РБ | 9695,0 | 5530,0 | 6090,0 | 1155,0 | 770,0 | 945,0 | 315,0 | 24500,0 | ||
5. | Разработка | 2012 | 4000,0 | 3500,0 | 1000,0 | 0,0 | 0,0 | 0,0 | 500,0 | 9000,0 |
2013 | 3500,0 | 2500,0 | 3500,0 | 0,0 | 0,0 | 0,0 | 500,0 | 10000,0 | ||
2014 | 3500,0 | 0,0 | 3000,0 | 2000,0 | 0,0 | 0,0 | 500,0 | 9000,0 | ||
2015 | 3500,0 | 0,0 | 500,0 | 500,0 | 3000,0 | 0,0 | 500,0 | 8000,0 | ||
2016 | 3500,0 | 0,0 | 2000,0 | 0,0 | 0,0 | 3000,0 | 500,0 | 9000,0 | ||
Всего | 18000,0 | 6000,0 | 10000,0 | 2500,0 | 3000,0 | 3000,0 | 2500,0 | 45000,0 | ||
в т. ч. РФ | 11700,0 | 3900,0 | 6500,0 | 1625,0 | 1950,0 | 1950,0 | 1625,0 | 29250,0 | ||
в т. ч. РБ | 6300,0 | 2100,0 | 3500,0 | 875,0 | 1050,0 | 1050,0 | 875,0 | 15750,0 | ||
6. | Разработка технологий и | 2012 | 10800,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1200,0 | 12000,0 |
2013 | 2850,0 | 13000,0 | 1250,0 | 0,0 | 0,0 | 0,0 | 1900,0 | 19000,0 | ||
2014 | 900,0 | 0,0 | 5650,0 | 9650,0 | 0,0 | 0,0 | 1800,0 | 18000,0 | ||
2015 | 0,0 | 0,0 | 500,0 | 9500,0 | 700,0 | 1000,0 | 1300,0 | 13000,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 0,0 | 3600,0 | 3600,0 | 800,0 | 8000,0 | ||
Всего | 14550,0 | 13000,0 | 7400,0 | 19150,0 | 4300,0 | 4600,0 | 7000,0 | 70000,0 | ||
в т. ч. РФ | 9458,0 | 8450,0 | 4810,0 | 12447,0 | 2795,0 | 2990,0 | 4550,0 | 45500,0 | ||
в т. ч. РБ | 5092,0 | 4550,0 | 2590,0 | 6703,0 | 1505,0 | 1610,0 | 2450,0 | 24500,0 | ||
7. | Разработка | 2012 | 5029,0 | 1177,0 | 2944,0 | 320,0 | 0,0 | 0,0 | 530,0 | 10000,0 |
2013 | 3250,0 | 2025,0 | 2115,0 | 1480,0 | 0,0 | 0,0 | 500,0 | 9370,0 | ||
2014 | 2250,0 | 3250,0 | 880,0 | 1200,0 | 0,0 | 0,0 | 400,0 | 7980,0 | ||
2015 | 593,0 | 610,0 | 1563,0 | 2764,0 | 1030,0 | 50,0 | 320,0 | 6930,0 | ||
2016 | 0,0 | 10,0 | 111,0 | 936,0 | 2783,0 | 1630,0 | 250,0 | 5720,0 | ||
Всего | 11122,0 | 7072,0 | 7613,0 | 6700,0 | 3813,0 | 1680,0 | 2000,0 | 40000,0 | ||
в т. ч. РФ | 7229,0 | 4597,0 | 4949,0 | 4355,0 | 2478,0 | 1092,0 | 1300,0 | 26000,0 | ||
в т. ч. РБ | 3893,0 | 2475,0 | 2664,0 | 2345,0 | 1335,0 | 588,0 | 700,0 | 14000,0 | ||
8. | Разработка технологии и | 2012 | 6000,0 | 0,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 8000,0 |
2013 | 6000,0 | 0,0 | 4000,0 | 0,0 | 0,0 | 0,0 | 1700,0 | 11700,0 | ||
2014 | 3000,0 | 2000,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 1000,0 | 8000,0 | ||
2015 | 2000,0 | 0,0 | 3000,0 | 3000,0 | 0,0 | 1300,0 | 0,0 | 9300,0 | ||
2016 | 2000,0 | 2000,0 | 0,0 | 0,0 | 3000,0 | 0,0 | 1000,0 | 8000,0 | ||
Всего | 19000,0 | 4000,0 | 11000,0 | 3000,0 | 3000,0 | 1300,0 | 3700,0 | 45000,0 | ||
в т. ч. РФ | 12350,0 | 2600,0 | 7150,0 | 1950,0 | 1950,0 | 845,0 | 2405,0 | 29250,0 | ||
в т. ч. РБ | 6650,0 | 1400,0 | 3850,0 | 1050,0 | 1050,0 | 455,0 | 1295,0 | 15750,0 | ||
9. | Разработка технологии и | 2012 | 7925,0 | 500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 935,0 | 9360,0 |
2013 | 9350,0 | 450,0 | 100,0 | 0,0 | 0,0 | 0,0 | 1100,0 | 11000,0 | ||
2014 | 5125,0 | 2575,0 | 100,0 | 1100,0 | 0,0 | 1000,0 | 1100,0 | 11000,0 | ||
2015 | 0,0 | 5735,0 | 1210,0 | 0,0 | 0,0 | 0,0 | 775,0 | 7720,0 | ||
2016 | 0,0 | 0,0 | 3270,0 | 0,0 | 0,0 | 3680,0 | 770,0 | 7720,0 | ||
Всего | 22400,0 | 9260,0 | 4680,0 | 1100,0 | 0,0 | 4680,0 | 4680,0 | 46800,0 | ||
в т. ч. РФ | 14560,0 | 6019,0 | 3042,0 | 715,0 | 0,0 | 3042,0 | 3042,0 | 30420,0 | ||
в т. ч. РБ | 7840,0 | 3241,0 | 1638,0 | 385,0 | 0,0 | 1638,0 | 1638,0 | 16380,0 | ||
10. | Разработка новых | 2012 | 4565,0 | 0,0 | 0,0 | 25,0 | 0,0 | 0,0 | 40,0 | 4630,0 |
2013 | 4930,0 | 0,0 | 0,0 | 25,0 | 0,0 | 0,0 | 40,0 | 4995,0 | ||
2014 | 3236,0 | 0,0 | 704,0 | 25,0 | 0,0 | 0,0 | 40,0 | 4005,0 | ||
2015 | 3170,0 | 0,0 | 105,0 | 25,0 | 0,0 | 0,0 | 40,0 | 3340,0 | ||
2016 | 2965,0 | 0,0 | 0,0 | 25,0 | 0,0 | 0,0 | 40,0 | 3030,0 | ||
Всего | 18866,0 | 0,0 | 809,0 | 125,0 | 0,0 | 0,0 | 200,0 | 20000,0 | ||
в т. ч. РФ | 12263,0 | 0,0 | 526,0 | 81,0 | 0,0 | 0,0 | 130,0 | 13000,0 | ||
в т. ч. РБ | 6603,0 | 0,0 | 283,0 | 44,0 | 0,0 | 0,0 | 70,0 | 7000,0 | ||
11. | Разработка технологии и | 2012 | 4500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4500,0 |
2013 | 3938,0 | 1687,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 5625,0 | ||
2014 | 0,0 | 1687,0 | 3938,0 | 0,0 | 0,0 | 0,0 | 0,0 | 5625,0 | ||
2015 | 0,0 | 0,0 | 2700,0 | 675,0 | 0,0 | 0,0 | 0,0 | 3375,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 0,0 | 2700,0 | 515,0 | 160,0 | 3375,0 | ||
Всего | 8438,0 | 3374,0 | 6638,0 | 675,0 | 2700,0 | 515,0 | 160,0 | 22500,0 | ||
в т. ч. РФ | 5485,0 | 2192,0 | 4315,0 | 439,0 | 1755,0 | 339,0 | 100,0 | 14625,0 | ||
в т. ч. РБ | 2953,0 | 1182,0 | 2323,0 | 236,0 | 945,0 | 176,0 | 60,0 | 7875,0 | ||
12. | Разработка | 2012 | 8100,0 | 600,0 | 0,0 | 0,0 | 0,0 | 0,0 | 300,0 | 9000,0 |
2013 | 5600,0 | 700,0 | 500,0 | 0,0 | 0,0 | 0,0 | 200,0 | 7000,0 | ||
2014 | 5900,0 | 900,0 | 600,0 | 0,0 | 0,0 | 400,0 | 200,0 | 8000,0 | ||
2015 | 5900,0 | 1100,0 | 800,0 | 0,0 | 0,0 | 600,0 | 100,0 | 8500,0 | ||
2016 | 6100,0 | 1300,0 | 1200,0 | 0,0 | 0,0 | 800,0 | 100,0 | 9500,0 | ||
Всего | 31600,0 | 4600,0 | 3100,0 | 0,0 | 0,0 | 1800,0 | 900,0 | 42000,0 | ||
в т. ч. РФ | 20540,0 | 2990,0 | 2015,0 | 0,0 | 0,0 | 1170,0 | 585,0 | 27300,0 | ||
в т. ч. РБ | 11060,0 | 1610,0 | 1085,0 | 0,0 | 0,0 | 630,0 | 315,0 | 14700,0 | ||
13. | Разработка технологии и | 2012 | 3400,0 | 2648,0 | 1120,0 | 400,0 | 1000,0 | 0,0 | 232,0 | 8800,0 |
2013 | 3750,0 | 1030,0 | 2170,0 | 2905,0 | 1000,0 | 0,0 | 145,0 | 11000,0 | ||
2014 | 3650,0 | 1483,0 | 1035,0 | 1495,0 | 1250,0 | 2000,0 | 87,0 | 11000,0 | ||
2015 | 650,0 | 1128,0 | 1335,0 | 400,0 | 1000,0 | 2000,0 | 87,0 | 6600,0 | ||
2016 | 650,0 | 993,0 | 720,0 | 400,0 | 1750,0 | 2000,0 | 87,0 | 6600,0 | ||
Всего | 12100,0 | 7282,0 | 6380,0 | 5600,0 | 6000,0 | 6000,0 | 638,0 | 44000,0 | ||
в т. ч. РФ | 7865,0 | 4733,0 | 4147,0 | 3640,0 | 3900,0 | 3900,0 | 415,0 | 28600,0 | ||
в т. ч. РБ | 4235,0 | 2549,0 | 2233,0 | 1960,0 | 2100,0 | 2100,0 | 223,0 | 15400,0 | ||
14. | Разработка технологии и | 2012 | 8400,0 | 1500,0 | 3000,0 | 0,0 | 0,0 | 0,0 | 500,0 | 13400,0 |
2013 | 5000,0 | 4000,0 | 6250,0 | 1000,0 | 0,0 | 0,0 | 500,0 | 16750,0 | ||
2014 | 3000,0 | 4500,0 | 7000,0 | 1000,0 | 750,0 | 0,0 | 500,0 | 16750,0 | ||
2015 | 900,0 | 500,0 | 4650,0 | 1000,0 | 1500,0 | 1000,0 | 500,0 | 10050,0 | ||
2016 | 700,0 | 0,0 | 4100,0 | 1000,0 | 1750,0 | 2000,0 | 500,0 | 10050,0 | ||
Всего | 18000,0 | 10500,0 | 25000,0 | 4000,0 | 4000,0 | 3000,0 | 2500,0 | 67000,0 | ||
в т. ч. РФ | 11700,0 | 6825,0 | 16250,0 | 2600,0 | 2600,0 | 1950,0 | 1625,0 | 43550,0 | ||
в т. ч. РБ | 6300,0 | 3675,0 | 8750,0 | 1400,0 | 1400,0 | 1050,0 | 875,0 | 23450,0 | ||
15. | Разработка технологии | 2012 | 4000,0 | 6500,0 | 3000,0 | 0,0 | 0,0 | 0,0 | 1500,0 | 0 |
2013 | 4000,0 | 500,0 | 8000,0 | 3000,0 | 1500,0 | 2000,0 | 2000,0 | 21000,0 | ||
2014 | 2000,0 | 1000,0 | 1800,0 | 0,0 | 0,0 | 0,0 | 200,0 | 5000,0 | ||
2015 | 3000,0 | 500,0 | 11000,0 | 1500,0 | 1500,0 | 2000,0 | 2500,0 | 22000,0 | ||
2016 | 2500,0 | 0,0 | 1500,0 | 1000,0 | 0,0 | 1500,0 | 500,0 | 7000,0 | ||
Всего | 15500,0 | 8500,0 | 25300,0 | 5500,0 | 3000,0 | 5500,0 | 6700,0 | 70000,0 | ||
в т. ч. РФ | 10075,0 | 5525,0 | 16445,0 | 3575,0 | 1950,0 | 3575,0 | 4355,0 | 45500,0 | ||
в т. ч. РБ | 5425,0 | 2975,0 | 8855,0 | 1925,0 | 1050,0 | 1925,0 | 2345,0 | 24500,0 | ||
16. | Разработка компонентной | 2012 | 2000,0 | 3000,0 | 3400,0 | 1100,0 | 0,0 | 0,0 | 500,0 | 10000,0 |
2013 | 3000,0 | 500,0 | 4500,0 | 1000,0 | 1500,0 | 1000,0 | 500,0 | 12000,0 | ||
2014 | 3000,0 | 500,0 | 5500,0 | 1000,0 | 1500,0 | 1000,0 | 500,0 | 13000,0 | ||
2015 | 3000,0 | 500,0 | 3000,0 | 500,0 | 1500,0 | 1000,0 | 500,0 | 10000,0 | ||
2016 | 2000,0 | 0,0 | 1000,0 | 500,0 | 500,0 | 500,0 | 500,0 | 5000,0 | ||
Всего | 13000,0 | 4500,0 | 17400,0 | 4100,0 | 5000,0 | 3500,0 | 2500,0 | 50000,0 | ||
в т. ч. РФ | 8450,0 | 2925,0 | 11310,0 | 2665,0 | 3250,0 | 2275,0 | 1625,0 | 32500,0 | ||
в т. ч. РБ | 4550,0 | 1575,0 | 6090,0 | 1435,0 | 1750,0 | 1225,0 | 875,0 | 17500,0 | ||
17. | Разработка технологии | 2012 | 4900,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4900,0 |
2013 | 2900,0 | 1200,0 | 2025,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6125,0 | ||
2014 | 0,0 | 1200,0 | 3725,0 | 1200,0 | 0,0 | 0,0 | 0,0 | 6125,0 | ||
2015 | 0,0 | 700,0 | 1900,0 | 500,0 | 575,0 | 0,0 | 0,0 | 3675,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 1170,0 | 1575,0 | 700,0 | 230,0 | 3675,0 | ||
Всего | 7800,0 | 3100,0 | 7650,0 | 2870,0 | 2150,0 | 700,0 | 230,0 | 24500,0 | ||
в т. ч. РФ | 5070,0 | 2020,0 | 4973,0 | 1865,0 | 1398,0 | 455,0 | 149,0 | 15930,0 | ||
в т. ч. РБ | 2730,0 | 1080,0 | 2677,0 | 1005,0 | 752,0 | 245,0 | 81,0 | 8570,0 | ||
18. | Разработка технологии | 2012 | 3000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3000,0 |
2013 | 1900,0 | 825,0 | 1025,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3750,0 | ||
2014 | 0,0 | 825,0 | 2425,0 | 500,0 | 0,0 | 0,0 | 0,0 | 3750,0 | ||
2015 | 0,0 | 500,0 | 1000,0 | 375,0 | 375,0 | 0,0 | 0,0 | 2250,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 670,0 | 975,0 | 482,0 | 123,0 | 2250,0 | ||
Всего | 4900,0 | 2150,0 | 4450,0 | 1545,0 | 1350,0 | 482,0 | 123,0 | 15000,0 | ||
в т. ч. РФ | 3185,0 | 1398,0 | 2892,0 | 1004,0 | 878,0 | 313,0 | 80,0 | 9750,0 | ||
в т. ч. РБ | 1715,0 | 752,0 | 1558,0 | 541,0 | 472,0 | 169,0 | 43,0 | 5250,0 | ||
19. | Разработка технологии и | 2012 | 5000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 5000,0 |
2013 | 0,0 | 6250,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6250,0 | ||
2014 | 0,0 | 0,0 | 6250,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6250,0 | ||
2015 | 0,0 | 0,0 | 0,0 | 3750,0 | 0,0 | 0,0 | 0,0 | 3750,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 0,0 | 3000,0 | 750,0 | 0,0 | 3750,0 | ||
Всего | 5000,0 | 6250,0 | 6250,0 | 3750,0 | 3000,0 | 750,0 | 0,0 | 25000,0 | ||
в т. ч. РФ | 3250,0 | 4063,0 | 4062,0 | 2437,0 | 1950,0 | 488,0 | 0,0 | 16250,0 | ||
в т. ч. РБ | 1750,0 | 2187,0 | 2188,0 | 1313,0 | 1050,0 | 262,0 | 0,0 | 8750,0 | ||
Раздел 2. Матрицы | ||||||||||
20. | Разработка теплостойких | 2012 | 9500,0 | 2000,0 | 3000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 14500,0 |
2013 | 8000,0 | 2000,0 | 2000,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 14000,0 | ||
2014 | 7500,0 | 2000,0 | 2000,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 13500,0 | ||
2015 | 7000,0 | 2000,0 | 2000,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 13000,0 | ||
2016 | 3000,0 | 1000,0 | 1000,0 | 2000,0 | 2000,0 | 1000,0 | 0,0 | 10000,0 | ||
Всего | 35000,0 | 9000,0 | 10000,0 | 8000,0 | 2000,0 | 1000,0 | 0,0 | 65000,0 | ||
в т. ч. РФ | 22750,0 | 5850,0 | 6500,0 | 5200,0 | 1300,0 | 650,0 | 0,0 | 42250,0 | ||
в т. ч. РБ | 12250,0 | 3150,0 | 3500,0 | 2800,0 | 700,0 | 350,0 | 0,0 | 22750,0 | ||
21. | Разработка теплостойких | 2012 | 8800,0 | 1800,0 | 1200,0 | 900,0 | 0,0 | 800,0 | 1500,0 | 15000,0 |
2013 | 9000,0 | 3200,0 | 1500,0 | 1250,0 | 0,0 | 1250,0 | 1800,0 | 18000,0 | ||
2014 | 9000,0 | 3200,0 | 1500,0 | 1250,0 | 0,0 | 1250,0 | 1800,0 | 18000,0 | ||
2015 | 5000,0 | 1500,0 | 1200,0 | 1000,0 | 0,0 | 1020,0 | 1080,0 | 10800,0 | ||
2016 | 4200,0 | 1100,0 | 1800,0 | 400,0 | 0,0 | 1680,0 | 1020,0 | 10200,0 | ||
Всего | 36000,0 | 10800,0 | 7200,0 | 4800,0 | 0,0 | 6000,0 | 7200,0 | 72000,0 | ||
в т. ч. РФ | 23400,0 | 7020,0 | 4680,0 | 3120,0 | 0,0 | 3900,0 | 4680,0 | 46800,0 | ||
в т. ч. РБ | 12600,0 | 3780,0 | 2520,0 | 1680,0 | 0,0 | 2100,0 | 2520,0 | 25200,0 | ||
22. | Разработка технологии | 2012 | 4500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4500,0 |
2013 | 3000,0 | 625,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 5625,0 | ||
2014 | 2000,0 | 1000,0 | 2000,0 | 625,0 | 0,0 | 0,0 | 0,0 | 5625,0 | ||
2015 | 0,0 | 1000,0 | 1750,0 | 625,0 | 0,0 | 0,0 | 0,0 | 3375,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 625,0 | 1500,0 | 696,0 | 554,0 | 3375,0 | ||
Всего | 9500,0 | 2625,0 | 5750,0 | 1875,0 | 1500,0 | 696,0 | 554,0 | 22500,0 | ||
в т. ч. РФ | 6175,0 | 1706,0 | 3738,0 | 1218,0 | 975,0 | 453,0 | 360,0 | 14625,0 | ||
в т. ч. РБ | 3325,0 | 919,0 | 2012,0 | 657,0 | 525,0 | 243,0 | 194,0 | 7875,0 | ||
23. | Разработка технологии | 2012 | 3000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3000,0 |
2013 | 2000,0 | 450,0 | 1300,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3750,0 | ||
2014 | 1500,0 | 450,0 | 1300,0 | 500,0 | 0,0 | 0,0 | 0,0 | 3750,0 | ||
2015 | 0,0 | 1000,0 | 750,0 | 500,0 | 0,0 | 0,0 | 0,0 | 2250,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 500,0 | 1000,0 | 550,0 | 200,0 | 2250,0 | ||
Всего | 6500,0 | 1900,0 | 3350,0 | 1500,0 | 1000,0 | 550,0 | 200,0 | 15000,0 | ||
в т. ч. РФ | 4225,0 | 1236,0 | 2177,0 | 975,0 | 650,0 | 357,0 | 130,0 | 9750,0 | ||
в т. ч. РБ | 2275,0 | 664,0 | 1173,0 | 525,0 | 350,0 | 193,0 | 70,0 | 5250,0 | ||
24. | Разработка технологии | 2012 | 1920,0 | 480,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2400,0 |
2013 | 1500,0 | 750,0 | 750,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3000,0 | ||
2014 | 1000,0 | 1000,0 | 1000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3000,0 | ||
2015 | 0,0 | 1000,0 | 300,0 | 500,0 | 0,0 | 0,0 | 0,0 | 1800,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 335,0 | 1000,0 | 200,0 | 265,0 | 1800,0 | ||
Всего | 4420,0 | 3230,0 | 2050,0 | 835,0 | 1000,0 | 200,0 | 265,0 | 12000,0 | ||
в т. ч. РФ | 2873,0 | 2100,0 | 1332,0 | 543,0 | 650,0 | 130,0 | 172,0 | 7800,0 | ||
в т. ч. РБ | 1547,0 | 1130,0 | 718,0 | 292,0 | 350,0 | 70,0 | 93,0 | 4200,0 | ||
Раздел 3. Армирующие элементы | ||||||||||
25. | Разработка технологии | 2012 | 15000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2000,0 | 17000,0 |
2013 | 15000,0 | 0,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 2000,0 | 19000,0 | ||
2014 | 7000,0 | 0,0 | 8000,0 | 2000,0 | 0,0 | 0,0 | 2000,0 | 19000,0 | ||
2015 | 2000,0 | 3500,0 | 0,0 | 3000,0 | 0,0 | 2000,0 | 2000,0 | 12500,0 | ||
2016 | 2000,0 | 3500,0 | 0,0 | 3000,0 | 0,0 | 2000,0 | 2000,0 | 12500,0 | ||
Всего | 41000,0 | 7000,0 | 10000,0 | 8000,0 | 0,0 | 4000,0 | 10000,0 | 80000,0 | ||
в т. ч. РФ | 26650,0 | 4550,0 | 6500,0 | 5200,0 | 0,0 | 2600,0 | 6500,0 | 52000,0 | ||
в т. ч. РБ | 14350,0 | 2450,0 | 3500,0 | 2800,0 | 0,0 | 1400,0 | 3500,0 | 28000,0 | ||
26. | Разработка технологии и | 2012 | 8000,0 | 3000,0 | 2800,0 | 700,0 | 200,0 | 0,0 | 300,0 | 15000,0 |
2013 | 7400,0 | 2300,0 | 2800,0 | 1900,0 | 1300,0 | 700,0 | 600,0 | 17000,0 | ||
2014 | 3300,0 | 1700,0 | 2600,0 | 3700,0 | 3550,0 | 950,0 | 1200,0 | 17000,0 | ||
2015 | 2300,0 | 1550,0 | 2100,0 | 1600,0 | 1250,0 | 1200,0 | 1000,0 | 11000,0 | ||
2016 | 1000,0 | 1450,0 | 1700,0 | 600,0 | 1200,0 | 1650,0 | 2400,0 | 10000,0 | ||
Всего | 22000,0 | 10000,0 | 12000,0 | 8500,0 | 7500,0 | 4500,0 | 5500,0 | 70000,0 | ||
в т. ч. РФ | 14300,0 | 6500,0 | 7800,0 | 5525,0 | 4875,0 | 2925,0 | 3575,0 | 45500,0 | ||
в т. ч. РБ | 7700,0 | 3500,0 | 4200,0 | 2975,0 | 2625,0 | 1575,0 | 1925,0 | 24500,0 | ||
27. | Разработка технологии и | 2012 | 5800,0 | 2080,0 | 2300,0 | 1620,0 | 1920,0 | 960,0 | 1320,0 | 16000,0 |
2013 | 7800,0 | 2600,0 | 2800,0 | 1800,0 | 2000,0 | 1200,0 | 1800,0 | 20000,0 | ||
2014 | 7200,0 | 2600,0 | 3100,0 | 1800,0 | 2400,0 | 1200,0 | 1700,0 | 20000,0 | ||
2015 | 3100,0 | 1560,0 | 1900,0 | 1940,0 | 1440,0 | 720,0 | 1340,0 | 12000,0 | ||
2016 | 1100,0 | 1160,0 | 1900,0 | 2340,0 | 1740,0 | 920,0 | 2840,0 | 12000,0 | ||
Всего | 25000,0 | 10000,0 | 12000,0 | 9500,0 | 9500,0 | 5000,0 | 9000,0 | 80000,0 | ||
в т. ч. РФ | 16250,0 | 6500,0 | 7800,0 | 6175,0 | 6175,0 | 3250,0 | 5850,0 | 52000,0 | ||
в т. ч. РБ | 8750,0 | 3500,0 | 4200,0 | 3325,0 | 3325,0 | 1750,0 | 3150,0 | 28000,0 | ||
28. | Разработка композиционных | 2012 | 3660,0 | 1220,0 | 1220,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6100,0 |
2013 | 3384,0 | 1504,0 | 1504,0 | 752,0 | 0,0 | 0,0 | 376,0 | 7520,0 | ||
2014 | 1672,0 | 836,0 | 1045,0 | 418,0 | 0,0 | 0,0 | 209,0 | 4180,0 | ||
2015 | 820,0 | 410,0 | 410,0 | 820,0 | 410,0 | 820,0 | 410,0 | 4100,0 | ||
2016 | 205,0 | 205,0 | 615,0 | 1230,0 | 615,0 | 820,0 | 410,0 | 4100,0 | ||
Всего | 9741,0 | 4175,0 | 4794,0 | 3220,0 | 1025,0 | 1640,0 | 1405,0 | 26000,0 | ||
в т. ч. РФ | 6332,0 | 2714,0 | 3116,0 | 2093,0 | 666,0 | 1066,0 | 913,0 | 16900,0 | ||
в т. ч. РБ | 3409,0 | 1461,0 | 1678,0 | 1127,0 | 359,0 | 574,0 | 492,0 | 9100,0 | ||
29. | Разработка технологии | 2012 | 6300,0 | 3000,0 | 2736,0 | 0,0 | 0,0 | 90,0 | 246,0 | 12372,0 |
2013 | 5836,0 | 3750,0 | 3420,0 | 900,0 | 360,0 | 378,0 | 240,0 | 14884,0 | ||
2014 | 4410,0 | 3363,0 | 3420,0 | 1800,0 | 1080,0 | 540,0 | 271,0 | 14884,0 | ||
2015 | 3150,0 | 3000,0 | 1710,0 | 2400,0 | 762,0 | 630,0 | 253,0 | 11905,0 | ||
2016 | 1304,0 | 1887,0 | 114,0 | 900,0 | 1398,0 | 162,0 | 190,0 | 5955,0 | ||
Всего | 21000,0 | 15000,0 | 11400,0 | 6000,0 | 3600,0 | 1800,0 | 1200,0 | 60000,0 | ||
в т. ч. РФ | 13650,0 | 9750,0 | 7410,0 | 3900,0 | 2340,0 | 1170,0 | 780,0 | 39000,0 | ||
в т. ч. РБ | 7350,0 | 5250,0 | 3990,0 | 2100,0 | 1260,0 | 630,0 | 420,0 | 21000,0 | ||
30. | Разработка технологии | 2012 | 5000,0 | 1500,0 | 550,0 | 150,0 | 0,0 | 0,0 | 800,0 | 8000,0 |
2013 | 5300,0 | 2500,0 | 600,0 | 240,0 | 0,0 | 0,0 | 960,0 | 9600,0 | ||
2014 | 5200,0 | 2000,0 | 800,0 | 640,0 | 0,0 | 0,0 | 960,0 | 9600,0 | ||
2015 | 3000,0 | 2000,0 | 150,0 | 160,0 | 0,0 | 0,0 | 590,0 | 5900,0 | ||
2016 | 1000,0 | 1750,0 | 1800,0 | 760,0 | 0,0 | 0,0 | 590,0 | 5900,0 | ||
Всего | 19500,0 | 9750,0 | 3900,0 | 1950,0 | 0,0 | 0,0 | 3900,0 | 39000,0 | ||
в т. ч. РФ | 12675,0 | 6338,0 | 2535,0 | 1267,0 | 0,0 | 0,0 | 2535,0 | 25350,0 | ||
в т. ч. РБ | 6825,0 | 3412,0 | 1365,0 | 683,0 | 0,0 | 0,0 | 1365,0 | 13650,0 | ||
Итого по программе | 2012 | 0 | 40373,0 | 34645,0 | 5215,0 | 3120,0 | 1937,0 | 13444,0 | 0 | |
2013 | 0 | 60647,6 | 60209,0 | 20116,0 | 8266,0 | 6893,4 | 18058,0 | 0 | ||
2014 | 0 | 55290,6 | 76036,0 | 36931,0 | 11748,0 | 8962,0 | 15681,4 | 0 | ||
2015 | 59128,0 | 44273,7 | 66338,0 | 42090,0 | 16401,3 | 16924,0 | 14122,0 | 0 | ||
2016 | 37912,0 | 19083,1 | 27986,0 | 25083,0 | 36662,7 | 37116,6 | 17709,6 | 0 | ||
Всего | 0 | 0 | 0 | 0 | 76198,0 | 71833,0 | 79015,0 | 10 | ||
в т. ч. РФ | 0 | 0 | 0 | 84130,0 | 49529,0 | 46696,0 | 51355,0 | 0 | ||
в т. ч. РБ | 0 | 76877,0 | 92825,0 | 45305,0 | 26669,0 | 25137,0 | 27660,0 | 0 | ||
Доля в объеме бюджетного | 39,5 | 15,8 | 19,1 | 9,3 | 5,5 | 5,2 | 5,7 | 100,0 | ||
Таблица 8
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