Распределение внебюджетных средств по направлениям финансирования мероприятий программы Союзного государства "Разработка инновационных технологий и техники для производства конкурентоспособных композиционных материалов, матриц и армирующих элементов на 2012 - 2016 годы"
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| Направления внебюджетного финансирования мероприятий программы (тыс. российских руб.) | |||||||
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| Строительные |
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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 | 4260,0 | 0,0 | 0,0 | 4000,0 | 0,0 | 0,0 | 0,0 | 8260,0 |
2013 | 5000,0 | 0,0 | 0,0 | 5000,0 | 0,0 | 0,0 | 0,0 | 10000,0 | ||
2014 | 6183,0 | 0,0 | 0,0 | 6000,0 | 0,0 | 0,0 | 0,0 | 12183,0 | ||
2015 | 4000,0 | 3322,0 | 0,0 | 6000,0 | 0,0 | 0,0 | 0,0 | 13322,0 | ||
2016 | 4000,0 | 2235,0 | 0,0 | 5000,0 | 0,0 | 0,0 | 0,0 | 11235,0 | ||
Всего | 23443,0 | 5557,0 | 0,0 | 26000,0 | 0,0 | 0,0 | 0,0 | 55000,0 | ||
в т. ч. РФ | 20713,0 | 5557,0 | 0,0 | 23570,0 | 0,0 | 0,0 | 0,0 | 49840,0 | ||
в т. ч. РБ | 2730,0 | 0,0 | 0,0 | 2430,0 | 0,0 | 0,0 | 0,0 | 5160,0 | ||
2. | Разработка технологии | 2012 | 2610,0 | 2320,0 | 3480,0 | 0,0 | 0,0 | 145,0 | 232,0 | 8787,0 |
2013 | 2610,0 | 4640,0 | 3480,0 | 580,0 | 464,0 | 580,0 | 232,0 | 12586,0 | ||
2014 | 1740,0 | 6960,0 | 2320,0 | 1740,0 | 1392,0 | 870,0 | 232,0 | 15254,0 | ||
2015 | 1305,0 | 8120,0 | 1740,0 | 2320,0 | 1856,0 | 1015,0 | 232,0 | 16588,0 | ||
2016 | 435,0 | 1160,0 | 580,0 | 1160,0 | 928,0 | 290,0 | 232,0 | 4785,0 | ||
Всего | 8700,0 | 23200,0 | 11600,0 | 5800,0 | 4640,0 | 2900,0 | 1160,0 | 58000,0 | ||
в т. ч. РФ | 5655,0 | 15080,0 | 7540,0 | 3770,0 | 3016,0 | 1885,0 | 754,0 | 37700,0 | ||
в т. ч. РБ | 3045,0 | 8120,0 | 4060,0 | 2030,0 | 1624,0 | 1015,0 | 406,0 | 20300,0 | ||
3. | Создание полимерных | 2012 | 5205,0 | 30,0 | 30,0 | 0,0 | 0,0 | 0,0 | 585,0 | 5850,0 |
2013 | 5110,0 | 478,0 | 400,0 | 400,0 | 0,0 | 0,0 | 710,0 | 7098,0 | ||
2014 | 1385,0 | 292,0 | 3470,0 | 600,0 | 1900,0 | 128,0 | 864,0 | 8639,0 | ||
2015 | 0,0 | 0,0 | 0,0 | 6800,0 | 1200,0 | 500,0 | 945,0 | 9445,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 7172,0 | 796,0 | 7968,0 | ||
Всего | 11700,0 | 800,0 | 3900,0 | 7800,0 | 3100,0 | 7800,0 | 3900,0 | 39000,0 | ||
в т. ч. РФ | 7605,0 | 520,0 | 2535,0 | 5070,0 | 2015,0 | 5070,0 | 2535,0 | 25350,0 | ||
в т. ч. РБ | 4095,0 | 280,0 | 1365,0 | 2730,0 | 1085,0 | 2730,0 | 1365,0 | 13650,0 | ||
4. | Разработка технологии и | 2012 | 8100,0 | 2400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 10500,0 |
2013 | 6140,0 | 5400,0 | 1200,0 | 0,0 | 0,0 | 0,0 | 0,0 | 12740,0 | ||
2014 | 0,0 | 6705,0 | 2100,0 | 6700,0 | 0,0 | 0,0 | 0,0 | 15505,0 | ||
2015 | 0,0 | 12300,0 | 0,0 | 2250,0 | 2404,0 | 0,0 | 0,0 | 16954,0 | ||
2016 | 0,0 | 7500,0 | 0,0 | 1800,0 | 2050,0 | 2100,0 | 851,0 | 14301,0 | ||
Всего | 14240,0 | 34305,0 | 3300,0 | 10750,0 | 4454,0 | 2100,0 | 851,0 | 70000,0 | ||
в т. ч. РФ | 9256,0 | 22298,0 | 2145,0 | 6988,0 | 2895,0 | 1365,0 | 553,0 | 45500,0 | ||
в т. ч. РБ | 4984,0 | 12007,0 | 1155,0 | 3762,0 | 1559,0 | 735,0 | 298,0 | 24500,0 | ||
5. | Разработка | 2012 | 5000,0 | 1750,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6750,0 |
2013 | 2000,0 | 6000,0 | 190,0 | 0,0 | 0,0 | 0,0 | 0,0 | 8190,0 | ||
2014 | 1500,0 | 7000,0 | 1468,0 | 0,0 | 0,0 | 0,0 | 0,0 | 9968,0 | ||
2015 | 1000,0 | 1800,0 | 4099,0 | 1500,0 | 500,0 | 500,0 | 1500,0 | 10899,0 | ||
2016 | 1500,0 | 0,0 | 693,0 | 500,0 | 2500,0 | 3000,0 | 1000,0 | 9193,0 | ||
Всего | 11000,0 | 16550,0 | 6450,0 | 2000,0 | 3000,0 | 3500,0 | 2500,0 | 45000,0 | ||
в т. ч. РФ | 7150,0 | 10758,0 | 4192,0 | 1300,0 | 1950,0 | 2275,0 | 1625,0 | 29250,0 | ||
в т. ч. РБ | 3850,0 | 5792,0 | 2258,0 | 700,0 | 1050,0 | 1225,0 | 875,0 | 15750,0 | ||
6. | Разработка технологий и | 2012 | 9450,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1050,0 | 10500,0 |
2013 | 1274,0 | 10192,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1274,0 | 12740,0 | ||
2014 | 0,0 | 3000,0 | 1800,0 | 8000,0 | 1154,0 | 0,0 | 1551,0 | 15505,0 | ||
2015 | 0,0 | 2000,0 | 0,0 | 1000,0 | 6259,0 | 6000,0 | 1695,0 | 16954,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 0,0 | 3861,0 | 9010,0 | 1430,0 | 14301,0 | ||
Всего | 10724,0 | 15192,0 | 1800,0 | 9000,0 | 11274,0 | 15010,0 | 7000,0 | 70000,0 | ||
в т. ч. РФ | 6971,0 | 9875,0 | 1170,0 | 5850,0 | 7328,0 | 9756,0 | 4550,0 | 45500,0 | ||
в т. ч. РБ | 3753,0 | 5317,0 | 630,0 | 3150,0 | 3946,0 | 5254,0 | 2450,0 | 24500,0 | ||
7. | Разработка | 2012 | 3870,0 | 1830,0 | 0,0 | 0,0 | 0,0 | 0,0 | 300,0 | 6000,0 |
2013 | 3900,0 | 1830,0 | 1200,0 | 0,0 | 0,0 | 0,0 | 350,0 | 7280,0 | ||
2014 | 1800,0 | 2000,0 | 800,0 | 610,0 | 2300,0 | 930,0 | 420,0 | 8860,0 | ||
2015 | 500,0 | 3200,0 | 0,0 | 530,0 | 2658,0 | 2320,0 | 480,0 | 9688,0 | ||
2016 | 0,0 | 1928,0 | 0,0 | 550,0 | 1044,0 | 4200,0 | 450,0 | 8172,0 | ||
Всего | 10070,0 | 10788,0 | 2000,0 | 1690,0 | 6002,0 | 7450,0 | 2000,0 | 40000,0 | ||
в т. ч. РФ | 6545,0 | 7012,0 | 1300,0 | 1098,0 | 3902,0 | 4843,0 | 1300,0 | 26000,0 | ||
в т. ч. РБ | 3525,0 | 3776,0 | 700,0 | 592,0 | 2100,0 | 2607,0 | 700,0 | 14000,0 | ||
8. | Разработка технологии и | 2012 | 1000,0 | 1750,0 | 0,0 | 2000,0 | 2000,0 | 0,0 | 0,0 | 6750,0 |
2013 | 2000,0 | 2000,0 | 0,0 | 2000,0 | 2190,0 | 0,0 | 0,0 | 8190,0 | ||
2014 | 2000,0 | 3000,0 | 1968,0 | 1500,0 | 1500,0 | 0,0 | 0,0 | 9968,0 | ||
2015 | 2000,0 | 2000,0 | 2000,0 | 0,0 | 2000,0 | 2000,0 | 899,0 | 10899,0 | ||
2016 | 2000,0 | 3000,0 | 0,0 | 0,0 | 1000,0 | 2000,0 | 1193,0 | 9193,0 | ||
Всего | 9000,0 | 11750,0 | 3968,0 | 5500,0 | 8690,0 | 4000,0 | 2092,0 | 45000,0 | ||
в т. ч. РФ | 5850,0 | 7638,0 | 2579,0 | 3575,0 | 5648,0 | 2600,0 | 1360,0 | 29250,0 | ||
в т. ч. РБ | 3150,0 | 4112,0 | 1389,0 | 1925,0 | 3042,0 | 1400,0 | 732,0 | 15750,0 | ||
9. | Разработка технологии и | 2012 | 4690,0 | 110,0 | 1100,0 | 415,0 | 0,0 | 0,0 | 705,0 | 7020,0 |
2013 | 4270,0 | 268,0 | 2200,0 | 930,0 | 0,0 | 0,0 | 850,0 | 8518,0 | ||
2014 | 3845,0 | 322,0 | 2500,0 | 1139,0 | 1525,0 | 0,0 | 1035,0 | 10366,0 | ||
2015 | 2575,0 | 0,0 | 220,0 | 3536,0 | 3000,0 | 869,0 | 1135,0 | 11335,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 0,0 | 1495,0 | 7111,0 | 955,0 | 9561,0 | ||
Всего | 15380,0 | 700,0 | 6020,0 | 6020,0 | 6020,0 | 7980,0 | 4680,0 | 46800,0 | ||
в т. ч. РФ | 9997,0 | 455,0 | 3913,0 | 3913,0 | 3913,0 | 5187,0 | 3042,0 | 30420,0 | ||
в т. ч. РБ | 5383,0 | 245,0 | 2107,0 | 2107,0 | 2107,0 | 2793,0 | 1638,0 | 16380,0 | ||
10. | Разработка новых | 2012 | 1050,0 | 1950,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3000,0 |
2013 | 0,0 | 2366,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1274,0 | 3640,0 | ||
2014 | 0,0 | 2000,0 | 0,0 | 879,0 | 0,0 | 0,0 | 1551,0 | 4430,0 | ||
2015 | 0,0 | 2305,0 | 0,0 | 0,0 | 0,0 | 844,0 | 1695,0 | 4844,0 | ||
2016 | 0,0 | 2656,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1430,0 | 4086,0 | ||
Всего | 1050,0 | 11277,0 | 0,0 | 879,0 | 0,0 | 844,0 | 5950,0 | 20000,0 | ||
в т. ч. РФ | 682,0 | 7330,0 | 0,0 | 571,0 | 0,0 | 549,0 | 3868,0 | 13000,0 | ||
в т. ч. РБ | 368,0 | 3947,0 | 0,0 | 308,0 | 0,0 | 295,0 | 2082,0 | 7000,0 | ||
11. | Разработка технологии и | 2012 | 3375,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3375,0 |
2013 | 0,0 | 3145,0 | 950,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4095,0 | ||
2014 | 0,0 | 2584,0 | 0,0 | 1410,0 | 990,0 | 0,0 | 0,0 | 4984,0 | ||
2015 | 0,0 | 2400,0 | 449,0 | 1200,0 | 0,0 | 1400,0 | 0,0 | 5449,0 | ||
2016 | 0,0 | 1548,0 | 0,0 | 0,0 | 1200,0 | 1849,0 | 0,0 | 4597,0 | ||
Всего | 3375,0 | 9677,0 | 1399,0 | 2610,0 | 2190,0 | 3249,0 | 0,0 | 22500,0 | ||
в т. ч. РФ | 2194,0 | 6288,0 | 910,0 | 1697,0 | 1424,0 | 2112,0 | 0,0 | 14625,0 | ||
в т. ч. РБ | 1181,0 | 3389,0 | 489,0 | 913,0 | 766,0 | 1137,0 | 0,0 | 7875,0 | ||
12. | Разработка | 2012 | 5260,0 | 540,0 | 0,0 | 0,0 | 0,0 | 0,0 | 500,0 | 6300,0 |
2013 | 6594,0 | 650,0 | 0,0 | 0,0 | 0,0 | 0,0 | 400,0 | 7644,0 | ||
2014 | 8173,0 | 830,0 | 0,0 | 0,0 | 0,0 | 0,0 | 300,0 | 9303,0 | ||
2015 | 9002,0 | 870,0 | 0,0 | 0,0 | 0,0 | 0,0 | 300,0 | 10172,0 | ||
2016 | 7591,0 | 690,0 | 0,0 | 0,0 | 0,0 | 0,0 | 300,0 | 8581,0 | ||
Всего | 36620,0 | 3580,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1800,0 | 42000,0 | ||
в т. ч. РФ | 23803,0 | 2327,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1170,0 | 27300,0 | ||
в т. ч. РБ | 12817,0 | 1253,0 | 0,0 | 0,0 | 0,0 | 0,0 | 630,0 | 14700,0 | ||
13. | Разработка технологии и | 2012 | 2000,0 | 2248,0 | 1000,0 | 0,0 | 1120,0 | 0,0 | 232,0 | 6600,0 |
2013 | 2000,0 | 693,0 | 3000,0 | 0,0 | 2170,0 | 0,0 | 145,0 | 8008,0 | ||
2014 | 1000,0 | 1124,0 | 1000,0 | 3000,0 | 1035,0 | 2500,0 | 87,0 | 9746,0 | ||
2015 | 500,0 | 1235,0 | 1000,0 | 5000,0 | 1335,0 | 1500,0 | 87,0 | 10657,0 | ||
2016 | 500,0 | 2400,0 | 0,0 | 2000,0 | 720,0 | 3282,0 | 87,0 | 8989,0 | ||
Всего | 6000,0 | 7700,0 | 6000,0 | 10000,0 | 6380,0 | 7282,0 | 638,0 | 44000,0 | ||
в т. ч. РФ | 1880,0 | 7700,0 | 6000,0 | 10000,0 | 6380,0 | 7282,0 | 638,0 | 39880,0 | ||
в т. ч. РБ | 4120,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4120,0 | ||
14. | Разработка технологии и | 2012 | 4000,0 | 3450,0 | 1000,0 | 1000,0 | 0,0 | 0,0 | 600,0 | 10050,0 |
2013 | 4000,0 | 4000,0 | 1500,0 | 1094,0 | 1000,0 | 0,0 | 600,0 | 12194,0 | ||
2014 | 3500,0 | 6000,0 | 1500,0 | 1241,0 | 1000,0 | 1000,0 | 600,0 | 14841,0 | ||
2015 | 3000,0 | 4000,0 | 700,0 | 3427,0 | 2500,0 | 2000,0 | 600,0 | 16227,0 | ||
2016 | 1000,0 | 2550,0 | 300,0 | 4738,0 | 2500,0 | 2000,0 | 600,0 | 13688,0 | ||
Всего | 15500,0 | 20000,0 | 5000,0 | 11500,0 | 7000,0 | 5000,0 | 3000,0 | 67000,0 | ||
в т. ч. РФ | 12000,0 | 17200,0 | 5000,0 | 11500,0 | 7000,0 | 5000,0 | 3000,0 | 60700,0 | ||
в т. ч. РБ | 3500,0 | 2800,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6300,0 | ||
15. | Разработка технологии | 2012 | 7000,0 | 2500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1000,0 | 10500,0 |
2013 | 4740,0 | 2000,0 | 1000,0 | 0,0 | 3500,0 | 0,0 | 1500,0 | 12740,0 | ||
2014 | 3005,0 | 6500,0 | 1000,0 | 500,0 | 3000,0 | 0,0 | 1500,0 | 15505,0 | ||
2015 | 2954,0 | 3500,0 | 1000,0 | 1000,0 | 2500,0 | 4500,0 | 1500,0 | 16954,0 | ||
2016 | 3301,0 | 1000,0 | 500,0 | 1000,0 | 2000,0 | 5000,0 | 1500,0 | 14301,0 | ||
Всего | 21000,0 | 15500,0 | 3500,0 | 2500,0 | 11000,0 | 9500,0 | 7000,0 | 70000,0 | ||
в т. ч. РФ | 13650,0 | 10075,0 | 2275,0 | 1625,0 | 7150,0 | 6175,0 | 4550,0 | 45500,0 | ||
в т. ч. РБ | 7350,0 | 5425,0 | 1225,0 | 875,0 | 3850,0 | 3325,0 | 2450,0 | 24500,0 | ||
16. | Разработка компонентной | 2012 | 500,0 | 13500,0 | 0,0 | 2000,0 | 4000,0 | 0,0 | 0,0 | 20000,0 |
2013 | 1000,0 | 5400,0 | 0,0 | 0,0 | 500,0 | 2000,0 | 600,0 | 9500,0 | ||
2014 | 1000,0 | 5000,0 | 0,0 | 500,0 | 500,0 | 500,0 | 500,0 | 8000,0 | ||
2015 | 1000,0 | 4000,0 | 0,0 | 500,0 | 500,0 | 1000,0 | 500,0 | 7500,0 | ||
2016 | 0,0 | 3000,0 | 0,0 | 500,0 | 500,0 | 500,0 | 500,0 | 5000,0 | ||
Всего | 3500,0 | 30900,0 | 0,0 | 3500,0 | 6000,0 | 4000,0 | 2100,0 | 50000,0 | ||
в т. ч. РФ | 2275,0 | 20085,0 | 0,0 | 2275,0 | 3900,0 | 2600,0 | 1365,0 | 32500,0 | ||
в т. ч. РБ | 1225,0 | 10815,0 | 0,0 | 1225,0 | 2100,0 | 1400,0 | 735,0 | 17500,0 | ||
17. | Разработка технологии | 2012 | 675,0 | 2000,0 | 1000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3675,0 |
2013 | 459,0 | 2000,0 | 1000,0 | 1000,0 | 0,0 | 0,0 | 0,0 | 4459,0 | ||
2014 | 0,0 | 3000,0 | 927,0 | 800,0 | 700,0 | 0,0 | 0,0 | 5427,0 | ||
2015 | 0,0 | 3425,0 | 434,0 | 800,0 | 700,0 | 575,0 | 0,0 | 5934,0 | ||
2016 | 0,0 | 1930,0 | 0,0 | 800,0 | 700,0 | 1575,0 | 0,0 | 5005,0 | ||
Всего | 1134,0 | 12355,0 | 3361,0 | 3400,0 | 2100,0 | 2150,0 | 0,0 | 24500,0 | ||
в т. ч. РФ | 737,0 | 8035,0 | 2186,0 | 2210,0 | 1365,0 | 1397,0 | 0,0 | 15930,0 | ||
в т. ч. РБ | 397,0 | 4320,0 | 1175,0 | 1190,0 | 735,0 | 753,0 | 0,0 | 8570,0 | ||
18. | Разработка технологии | 2012 | 575,0 | 1000,0 | 675,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2250,0 |
2013 | 380,0 | 950,0 | 800,0 | 600,0 | 0,0 | 0,0 | 0,0 | 2730,0 | ||
2014 | 0,0 | 1545,0 | 877,0 | 600,0 | 300,0 | 0,0 | 0,0 | 3322,0 | ||
2015 | 0,0 | 1305,0 | 434,0 | 920,0 | 400,0 | 575,0 | 0,0 | 3634,0 | ||
2016 | 0,0 | 839,0 | 0,0 | 900,0 | 450,0 | 875,0 | 0,0 | 3064,0 | ||
Всего | 955,0 | 5639,0 | 2786,0 | 3020,0 | 1150,0 | 1450,0 | 0,0 | 15000,0 | ||
в т. ч. РФ | 621,0 | 3665,0 | 1811,0 | 1963,0 | 748,0 | 942,0 | 0,0 | 9750,0 | ||
в т. ч. РБ | 334,0 | 1974,0 | 975,0 | 1057,0 | 402,0 | 508,0 | 0,0 | 5250,0 | ||
19. | Разработка технологии и | 2012 | 3750,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3750,0 |
2013 | 0,0 | 4550,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4550,0 | ||
2014 | 0,0 | 0,0 | 2538,0 | 3000,0 | 0,0 | 0,0 | 0,0 | 5538,0 | ||
2015 | 0,0 | 0,0 | 0,0 | 0,0 | 6055,0 | 0,0 | 0,0 | 6055,0 | ||
2016 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 5107,0 | 0,0 | 5107,0 | ||
Всего | 3750,0 | 4550,0 | 2538,0 | 3000,0 | 6055,0 | 5107,0 | 0,0 | 25000,0 | ||
в т. ч. РФ | 2437,0 | 2957,0 | 1650,0 | 1950,0 | 3936,0 | 3320,0 | 0,0 | 16250,0 | ||
в т. ч. РБ | 1313,0 | 1593,0 | 888,0 | 1050,0 | 2119,0 | 1787,0 | 0,0 | 8750,0 | ||
Раздел 2. Матрицы | ||||||||||
20. | Разработка теплостойких | 2012 | 4000,0 | 0,0 | 0,0 | 5750,0 | 0,0 | 0,0 | 0,0 | 9750,0 |
2013 | 3000,0 | 0,0 | 0,0 | 8830,0 | 0,0 | 0,0 | 0,0 | 11830,0 | ||
2014 | 5000,0 | 0,0 | 0,0 | 9397,0 | 0,0 | 0,0 | 0,0 | 14397,0 | ||
2015 | 4500,0 | 5000,0 | 0,0 | 6243,0 | 0,0 | 0,0 | 0,0 | 15743,0 | ||
2016 | 4500,0 | 3780,0 | 0,0 | 5000,0 | 0,0 | 0,0 | 0,0 | 13280,0 | ||
Всего | 21000,0 | 8780,0 | 0,0 | 35220,0 | 0,0 | 0,0 | 0,0 | 65000,0 | ||
в т. ч. РФ | 18000,0 | 8780,0 | 0,0 | 32120,0 | 0,0 | 0,0 | 0,0 | 58900,0 | ||
в т. ч. РБ | 3000,0 | 0,0 | 0,0 | 3100,0 | 0,0 | 0,0 | 0,0 | 6100,0 | ||
21. | Разработка теплостойких | 2012 | 3400,0 | 0,0 | 1080,0 | 3200,0 | 1500,0 | 540,0 | 1080,0 | 10800,0 |
2013 | 4000,0 | 0,0 | 1310,4 | 4028,0 | 1800,0 | 655,2 | 1310,4 | 13104,0 | ||
2014 | 7100,0 | 0,0 | 1594,8 | 2711,0 | 2150,0 | 797,4 | 1594,8 | 15948,0 | ||
2015 | 7200,0 | 0,0 | 1743,8 | 2678,5 | 3200,0 | 871,9 | 1743,8 | 17438,0 | ||
2016 | 7100,0 | 0,0 | 1471,0 | 1782,5 | 2150,0 | 735,5 | 1471,0 | 14710,0 | ||
Всего | 28800,0 | 0,0 | 7200,0 | 14400,0 | 10800,0 | 3600,0 | 7200,0 | 72000,0 | ||
в т. ч. РФ | 18720,0 | 0,0 | 4680,0 | 9360,0 | 7020,0 | 2340,0 | 4680,0 | 46800,0 | ||
в т. ч. РБ | 10080,0 | 0,0 | 2520,0 | 5040,0 | 3780,0 | 1260,0 | 2520,0 | 25200,0 | ||
22. | Разработка технологии | 2012 | 1375,0 | 2000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3375,0 |
2013 | 1375,0 | 2000,0 | 720,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4095,0 | ||
2014 | 0,0 | 2000,0 | 0,0 | 2000,0 | 984,0 | 0,0 | 0,0 | 4984,0 | ||
2015 | 0,0 | 2000,0 | 0,0 | 1165,0 | 984,0 | 1300,0 | 0,0 | 5449,0 | ||
2016 | 0,0 | 2000,0 | 313,0 | 0,0 | 984,0 | 1300,0 | 0,0 | 4597,0 | ||
Всего | 2750,0 | 10000,0 | 1033,0 | 3165,0 | 2952,0 | 2600,0 | 0,0 | 22500,0 | ||
в т. ч. РФ | 1788,0 | 6500,0 | 671,0 | 2057,0 | 1919,0 | 1690,0 | 0,0 | 14625,0 | ||
в т. ч. РБ | 962,0 | 3500,0 | 362,0 | 1108,0 | 1033,0 | 910,0 | 0,0 | 7875,0 | ||
23. | Разработка технологии | 2012 | 750,0 | 1500,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2250,0 |
2013 | 500,0 | 1500,0 | 730,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2730,0 | ||
2014 | 0,0 | 1920,0 | 0,0 | 900,0 | 502,0 | 0,0 | 0,0 | 3322,0 | ||
2015 | 0,0 | 1920,0 | 0,0 | 900,0 | 502,0 | 311,0 | 0,0 | 3633,0 | ||
2016 | 0,0 | 333,0 | 730,0 | 0,0 | 502,0 | 1500,0 | 0,0 | 3065,0 | ||
Всего | 1250,0 | 7173,0 | 1460,0 | 1800,0 | 1506,0 | 1811,0 | 0,0 | 15000,0 | ||
в т. ч. РФ | 812,0 | 4663,0 | 950,0 | 1170,0 | 978,0 | 1177,0 | 0,0 | 9750,0 | ||
в т. ч. РБ | 438,0 | 2510,0 | 510,0 | 630,0 | 528,0 | 634,0 | 0,0 | 5250,0 | ||
24. | Разработка технологии | 2012 | 500,0 | 1300,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1800,0 |
2013 | 400,0 | 1300,0 | 484,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2184,0 | ||
2014 | 0,0 | 1300,0 | 0,0 | 900,0 | 458,0 | 0,0 | 0,0 | 2658,0 | ||
2015 | 0,0 | 856,0 | 0,0 | 500,0 | 250,0 | 1300,0 | 0,0 | 2906,0 | ||
2016 | 0,0 | 802,0 | 500,0 | 0,0 | 250,0 | 900,0 | 0,0 | 2452,0 | ||
Всего | 900,0 | 5558,0 | 984,0 | 1400,0 | 958,0 | 2200,0 | 0,0 | 12000,0 | ||
в т. ч. РФ | 585,0 | 3612,0 | 640,0 | 910,0 | 623,0 | 1430,0 | 0,0 | 7800,0 | ||
в т. ч. РБ | 315,0 | 1946,0 | 344,0 | 490,0 | 335,0 | 770,0 | 0,0 | 4200,0 | ||
Раздел 3. Армирующие элементы | ||||||||||
25. | Разработка технологии | 2012 | 10000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2000,0 | 12000,0 |
2013 | 7000,0 | 5560,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2000,0 | 14560,0 | ||
2014 | 10000,0 | 5720,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2000,0 | 17720,0 | ||
2015 | 10000,0 | 7376,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2000,0 | 19376,0 | ||
2016 | 9000,0 | 5344,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2000,0 | 16344,0 | ||
Всего | 46000,0 | 24000,0 | 0,0 | 0,0 | 0,0 | 0,0 | 10000,0 | 80000,0 | ||
в т. ч. РФ | 29900,0 | 15600,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6500,0 | 52000,0 | ||
в т. ч. РБ | 16100,0 | 8400,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3500,0 | 28000,0 | ||
26. | Разработка технологии и | 2012 | 3500,0 | 2600,0 | 500,0 | 1500,0 | 1300,0 | 700,0 | 400,0 | 10500,0 |
2013 | 1000,0 | 3540,0 | 700,0 | 5000,0 | 1000,0 | 1100,0 | 400,0 | 12740,0 | ||
2014 | 0,0 | 5450,0 | 900,0 | 6500,0 | 1700,0 | 555,0 | 400,0 | 15505,0 | ||
2015 | 0,0 | 5104,0 | 800,0 | 5200,0 | 1600,0 | 1100,0 | 3150,0 | 16954,0 | ||
2016 | 0,0 | 5306,0 | 600,0 | 3800,0 | 1400,0 | 45,0 | 3150,0 | 14301,0 | ||
Всего | 4500,0 | 22000,0 | 3500,0 | 22000,0 | 7000,0 | 3500,0 | 7500,0 | 70000,0 | ||
в т. ч. РФ | 4500,0 | 22000,0 | 3500,0 | 15430,0 | 7000,0 | 3500,0 | 7500,0 | 63430,0 | ||
в т. ч. РБ | 0,0 | 0,0 | 0,0 | 6570,0 | 0,0 | 0,0 | 0,0 | 6570,0 | ||
27. | Разработка технологии и | 2012 | 2000,0 | 3500,0 | 1525,0 | 3000,0 | 700,0 | 800,0 | 475,0 | 12000,0 |
2013 | 2000,0 | 5650,0 | 950,0 | 3900,0 | 950,0 | 650,0 | 460,0 | 14560,0 | ||
2014 | 1300,0 | 8000,0 | 950,0 | 5150,0 | 1250,0 | 350,0 | 720,0 | 17720,0 | ||
2015 | 900,0 | 5500,0 | 620,0 | 5300,0 | 3100,0 | 2600,0 | 1356,0 | 19376,0 | ||
2016 | 300,0 | 3350,0 | 455,0 | 2650,0 | 3000,0 | 3100,0 | 3489,0 | 16344,0 | ||
Всего | 6500,0 | 26000,0 | 4500,0 | 20000,0 | 9000,0 | 7500,0 | 6500,0 | 80000,0 | ||
в т. ч. РФ | 6500,0 | 26000,0 | 4500,0 | 12500,0 | 9000,0 | 7500,0 | 6500,0 | 72500,0 | ||
в т. ч. РБ | 0,0 | 0,0 | 0,0 | 7500,0 | 0,0 | 0,0 | 0,0 | 7500,0 | ||
28. | Разработка композиционных | 2012 | 1950,0 | 1365,0 | 195,0 | 0,0 | 0,0 | 0,0 | 390,0 | 3900,0 |
2013 | 2129,0 | 1893,0 | 237,0 | 0,0 | 0,0 | 0,0 | 473,0 | 4732,0 | ||
2014 | 1728,0 | 2880,0 | 576,0 | 0,0 | 0,0 | 0,0 | 575,0 | 5759,0 | ||
2015 | 1889,0 | 2518,0 | 630,0 | 0,0 | 630,0 | 0,0 | 630,0 | 6297,0 | ||
2016 | 531,0 | 531,0 | 531,0 | 531,0 | 1062,0 | 1595,0 | 531,0 | 5312,0 | ||
Всего | 8227,0 | 9187,0 | 2169,0 | 531,0 | 1692,0 | 1595,0 | 2599,0 | 26000,0 | ||
в т. ч. РФ | 5347,0 | 5972,0 | 1410,0 | 345,0 | 1100,0 | 1037,0 | 1689,0 | 16900,0 | ||
в т. ч. РБ | 2880,0 | 3215,0 | 759,0 | 186,0 | 592,0 | 558,0 | 910,0 | 9100,0 | ||
29. | Разработка технологии | 2012 | 2700,0 | 2400,0 | 4500,0 | 0,0 | 0,0 | 150,0 | 240,0 | 9990,0 |
2013 | 2700,0 | 4800,0 | 4500,0 | 420,0 | 360,0 | 600,0 | 240,0 | 13620,0 | ||
2014 | 1800,0 | 7200,0 | 3000,0 | 1260,0 | 1080,0 | 900,0 | 240,0 | 15480,0 | ||
2015 | 1350,0 | 8400,0 | 2250,0 | 1680,0 | 1440,0 | 1050,0 | 240,0 | 16410,0 | ||
2016 | 450,0 | 1200,0 | 750,0 | 840,0 | 720,0 | 300,0 | 240,0 | 4500,0 | ||
Всего | 9000,0 | 24000,0 | 15000,0 | 4200,0 | 3600,0 | 3000,0 | 1200,0 | 60000,0 | ||
в т. ч. РФ | 5850,0 | 15600,0 | 9750,0 | 2730,0 | 2340,0 | 1950,0 | 780,0 | 39000,0 | ||
в т. ч. РБ | 3150,0 | 8400,0 | 5250,0 | 1470,0 | 1260,0 | 1050,0 | 420,0 | 21000,0 | ||
30. | Разработка технологии | 2012 | 800,0 | 0,0 | 465,0 | 3200,0 | 500,0 | 300,0 | 585,0 | 5850,0 |
2013 | 2400,0 | 0,0 | 400,0 | 2500,0 | 800,0 | 288,0 | 710,0 | 7098,0 | ||
2014 | 4160,0 | 0,0 | 200,0 | 2500,0 | 600,0 | 314,0 | 864,0 | 8638,0 | ||
2015 | 4240,0 | 0,0 | 261,0 | 2700,0 | 900,0 | 400,0 | 944,0 | 9445,0 | ||
2016 | 4000,0 | 0,0 | 0,0 | 2174,0 | 900,0 | 98,0 | 797,0 | 7969,0 | ||
Всего | 15600,0 | 0,0 | 1326,0 | 13074,0 | 3700,0 | 1400,0 | 3900,0 | 39000,0 | ||
в т. ч. РФ | 10140,0 | 0,0 | 862,0 | 8498,0 | 2405,0 | 910,0 | 2535,0 | 25350,0 | ||
в т. ч. РБ | 5460,0 | 0,0 | 464,0 | 4576,0 | 1295,0 | 490,0 | 1365,0 | 13650,0 | ||
Итого по программе | 2012 | 0 | 52043,0 | 16550,0 | 26065,0 | 11120,0 | 2635,0 | 10374,0 | 0 | |
2013 | 77981,0 | 82805,0 | 26951,4 | 36282,0 | 14734,0 | 5873,2 | 13528,4 | 0 | ||
2014 | 66219,0 | 92332,0 | 31488,8 | 69537,0 | 26020,0 | 8844,4 | 15033,8 | 0 | ||
2015 | 57915,0 | 94456,0 | 18380,8 | 63149,5 | 46473,0 | 34530,9 | 21631,8 | 0 | ||
2016 | 46208,0 | 55082,0 | 7423,0 | 35725,5 | 31916,0 | 64644,5 | 23002,0 | 0 | ||
Всего | 0 | 0 | 0 | 0 | 0 | 0 | 83570,0 | 10 | ||
в т. ч. РФ | 0 | 0 | 72169,0 | 0 | 94955,0 | 83892,0 | 60494,0 | 10 | ||
в т. ч. РБ | 0 | 0 | 28625,0 | 56714,0 | 35308,0 | 32636,0 | 23076,0 | 0 | ||
Таблица 9
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