Закон Пензенской области от 16.09.2009 № 1783-ЗПО

                                                                                                                                                                                                                                
                2012 год                              160,000            160,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   1.2.1.2.4    ФЦП "Развитие гражданской авиационной техники России на 2002-2010 годы и на период до 2015 года"                                                                                                                
                                                                                                                                                                                                                                
                ИТОГО                                  27,600             27,600           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                4,800              4,800           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                5,100              5,100           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                5,500              5,500           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                5,900              5,900           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                6,300              6,300           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      42        Мероприятия программы                                                                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                  27,600             27,600           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                4,800              4,800           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                5,100              5,100           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                5,500              5,500           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                5,900              5,900           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                6,300              6,300           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   1.2.1.2.5    ФЦП "Развитие ОПК РФ на 2007-2010"                                                                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                2296,560           2296,560           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              282,260            282,260           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              374,600            374,600           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              509,700            509,700           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              550,000            550,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              580,000            580,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      43        Мероприятия программы                                                                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                2296,560           2296,560           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              282,260            282,260           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              374,600            374,600           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              509,700            509,700           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              550,000            550,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              580,000            580,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   1.2.1.2.6    ФЦП "Модернизация Единой системы организации воздушного движения Российской Федерации (2009-2015 годы)"                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                  81,200             81,200           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               40,000             40,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               31,800             31,800           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                9,400              9,400           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     1.2.2      Развитие перспективных секторов экономики                                                                                                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                1018,143              0,000           0,000            212,743              0,000             0,000           0,000            805,400            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              810,400              0,000           0,000              5,000              0,000             0,000           0,000            805,400            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               43,167              0,000           0,000             43,167              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               57,859              0,000           0,000             57,859              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               46,866              0,000           0,000             46,866              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               59,851              0,000           0,000             59,851              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    1.2.2.1     Реализация инвестиционных проектов в перспективных секторах экономики                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                 991,754              0,000           0,000            186,354              0,000             0,000           0,000            805,400            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              805,400              0,000           0,000              0,000              0,000             0,000           0,000            805,400            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               40,670              0,000           0,000             40,670              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               51,450              0,000           0,000             51,450              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               41,734              0,000           0,000             41,734              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               52,500              0,000           0,000             52,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                Реализация мероприятий программы                                                                                                                                                                                
                                                                                                                                                                                                                                
                ИТОГО                                 805,400              0,000           0,000              0,000              0,000             0,000           0,000            805,400            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              805,400              0,000           0,000              0,000              0,000             0,000           0,000            805,400            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "О развитии инвестиционного потенциала Пензенской области (на 2009-2013 годы)"                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                 186,354              0,000           0,000            186,354              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               40,670              0,000           0,000             40,670              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               51,450              0,000           0,000             51,450              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               41,734              0,000           0,000             41,734              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               52,500              0,000           0,000             52,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   1.2.2.1.1    подпрограмма "Формирование инвестиционно привлекательного имиджа Пензенской области"                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                 174,301              0,000           0,000            174,301              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               36,000              0,000           0,000             36,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               45,500              0,000           0,000             45,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               40,301              0,000           0,000             40,301              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               52,500              0,000           0,000             52,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      44        Определение возможного размещения производств и маркетинговое исследование возможного использования свободных ресурсных площадок Пензенской области                                                             
                                                                                                                                                                                                                                
                ИТОГО                                   3,200              0,000           0,000              3,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,700              0,000           0,000              0,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                1,500              0,000           0,000              1,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      45        Определение возможного размещения производств и маркетинговое исследование возможного использования промышленных площадок Пензенской области                                                                    
                                                                                                                                                                                                                                
                ИТОГО                                   3,200              0,000           0,000              3,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,700              0,000           0,000              0,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                1,500              0,000           0,000              1,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      46        Разработка ТЭО инвестиционных проектов в печатном и электронном виде                                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                   9,946              0,000           0,000              9,946              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,446              0,000           0,000              0,446              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                3,000              0,000           0,000              3,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                3,000              0,000           0,000              3,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                3,500              0,000           0,000              3,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      47        Изготовление презентационных буклетов, дисков, информационных материалов, проведение выставочных мероприятий                                                                                                    
                                                                                                                                                                                                                                
                ИТОГО                                  10,650              0,000           0,000             10,650              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,250              0,000           0,000              1,250              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                2,500              0,000           0,000              2,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                3,100              0,000           0,000              3,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                3,800              0,000           0,000              3,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      48        Проведение ежегодного инвестиционного форума Пензенской области                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                  49,580              0,000           0,000             49,580              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               10,080              0,000           0,000             10,080              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               12,500              0,000           0,000             12,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               12,500              0,000           0,000             12,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               14,500              0,000           0,000             14,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      49        Приобретение оборудования для системы синхронного перевода                                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                   0,300              0,000           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,300              0,000           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      50        Приобретение сувениров для VIP-персон, хозяйственные нужды                                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                   0,430              0,000           0,000              0,430              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,430              0,000           0,000              0,430              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      51        Организация питания участников инвестиционного форума                                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                   2,571              0,000           0,000              2,571              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                2,571              0,000           0,000              2,571              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      52        Транспортное обслуживание участников форума                                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                   2,896              0,000           0,000              2,896              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,500              0,000           0,000              0,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,500              0,000           0,000              0,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,896              0,000           0,000              0,896              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      53        Разработка и обеспечение функционирования Интернет -сайта инвестиционного форума                                                                                                                                
                                                                                                                                                                                                                                
                ИТОГО                                   1,168              0,000           0,000              1,168              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,300              0,000           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,300              0,000           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,268              0,000           0,000              0,268              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,300              0,000           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      54        Обустройство инвестиционных площадок для промышленных производств                                                                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                  25,000              0,000           0,000             25,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                5,000              0,000           0,000              5,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                8,000              0,000           0,000              8,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               12,000              0,000           0,000             12,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      55        Информационное обеспечение инвестиционной деятельности и организация работ по определению инвестиционного рейтинга                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                  16,000              0,000           0,000             16,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                5,000              0,000           0,000              5,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                5,000              0,000           0,000              5,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                6,000              0,000           0,000              6,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      56        Проведение ежегодной научно-практической конференции по инвестиционной стратегии Пензенской области                                                                                                             
                                                                                                                                                                                                                                
                ИТОГО                                   1,100              0,000           0,000              1,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,300              0,000           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,400              0,000           0,000              0,400              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,400              0,000           0,000              0,400              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      57        Оформление и принятие в собственность Пензенской области стратегических инвестиционных площадок                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                  13,220              0,000           0,000             13,220              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                3,220              0,000           0,000              3,220              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               10,000              0,000           0,000             10,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000