Закон Пензенской области от 16.09.2009 № 1783-ЗПО

                2008 год                              142,670             57,870           0,000             84,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             1147,100            696,600           0,000            235,500              0,000             0,000           0,000            215,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             1028,800            629,300           0,000            184,500              0,000             0,000           0,000            215,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             1039,000            620,000           0,000            184,000              0,000             0,000           0,000            235,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              372,500            214,000           0,000            111,500              0,000             0,000           0,000             47,000            0,000             0,000  
                                                                                                                                                                                                                                
     1.3.1      Программа инновационного развития Пензенской области                                                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                2650,500           1223,000           0,000            715,500              0,000             0,000           0,000            712,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              841,500            391,000           0,000            235,500              0,000             0,000           0,000            215,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              800,500            401,000           0,000            184,500              0,000             0,000           0,000            215,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              793,000            374,000           0,000            184,000              0,000             0,000           0,000            235,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              215,500             57,000           0,000            111,500              0,000             0,000           0,000             47,000            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "Развитие инновационной деятельности в Пензенской области (2009-2013 годы)"                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                2650,500           1223,000           0,000            715,500              0,000             0,000           0,000            712,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              841,500            391,000           0,000            235,500              0,000             0,000           0,000            215,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              800,500            401,000           0,000            184,500              0,000             0,000           0,000            215,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              793,000            374,000           0,000            184,000              0,000             0,000           0,000            235,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              215,500             57,000           0,000            111,500              0,000             0,000           0,000             47,000            0,000             0,000  
                                                                                                                                                                                                                                
      78        Создание и обеспечение функционирования технопарка в сфере высоких технологий                                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                1908,300            990,000           0,000            318,300              0,000             0,000           0,000            600,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              627,000            330,000           0,000             97,000              0,000             0,000           0,000            200,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              610,500            330,000           0,000             80,500              0,000             0,000           0,000            200,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              640,800            330,000           0,000            110,800              0,000             0,000           0,000            200,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               30,000              0,000           0,000             30,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      79        Разработка технико-экономического обоснования создания технопарка в сфере высоких технологий на территории Пензенской области                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                   3,000              0,000           0,000              3,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                3,000              0,000           0,000              3,000              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  
                                                                                                                                                                                                                                
      80        Создание производственно -технологической базы для инновационной деятельности                                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                 231,000            180,000           0,000             51,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               60,000             50,000           0,000             10,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               66,000             60,000           0,000              6,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               45,000             30,000           0,000             15,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               60,000             40,000           0,000             20,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      81        Финансовая поддержка инновационной деятельности                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                 362,000              0,000           0,000            272,000              0,000             0,000           0,000             90,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              120,000              0,000           0,000            110,000              0,000             0,000           0,000             10,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               92,000              0,000           0,000             82,000              0,000             0,000           0,000             10,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               70,000              0,000           0,000             40,000              0,000             0,000           0,000             30,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               80,000              0,000           0,000             40,000              0,000             0,000           0,000             40,000            0,000             0,000  
                                                                                                                                                                                                                                
      82        Проведение исследований инновационного потенциала                                                                                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                  47,500             18,000           0,000              7,500              0,000             0,000           0,000             22,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               10,500              3,000           0,000              2,500              0,000             0,000           0,000              5,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                9,500              3,000           0,000              1,500              0,000             0,000           0,000              5,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               11,500              5,000           0,000              1,500              0,000             0,000           0,000              5,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               16,000              7,000           0,000              2,000              0,000             0,000           0,000              7,000            0,000             0,000  
                                                                                                                                                                                                                                
      83        Развитие инновационной культуры в регионе                                                                                                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                  25,000             12,000           0,000             13,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                4,500              3,000           0,000              1,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                4,500              3,000           0,000              1,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                8,000              3,000           0,000              5,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                8,000              3,000           0,000              5,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      84        Организация выставочной деятельности                                                                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                  12,000              0,000           0,000             12,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                2,500              0,000           0,000              2,500              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                                3,000              0,000           0,000              3,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                4,000              0,000           0,000              4,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      85        Субсидирование части затрат                                                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                  54,700             23,000           0,000             31,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               12,500              5,000           0,000              7,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               14,500              5,000           0,000              9,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               12,700              6,000           0,000              6,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               15,000              7,000           0,000              8,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      86        Информационное обеспечение инновационной деятельности                                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                   7,000              0,000           0,000              7,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,500              0,000           0,000              1,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,000              0,000           0,000              2,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                2,500              0,000           0,000              2,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     1.3.2      ФЦП "Национальная технологическая база на 2007-2011 годы"                                                                                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                  38,800             38,800           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                8,400              8,400           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                8,400              8,400           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               10,000             10,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               12,000             12,000           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  
                                                                                                                                                                                                                                
      87        Реализация мероприятий                                                                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                  38,800             38,800           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                8,400              8,400           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                8,400              8,400           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               10,000             10,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               12,000             12,000           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  
                                                                                                                                                                                                                                
     1.3.3      ФЦП "Развитие электронной компонентной базы и радиоэлектроники на 2008-2015 годы"                                                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                 852,870            852,870           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               44,670             44,670           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              232,200            232,200           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              185,000            185,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              234,000            234,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              157,000            157,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      88        Капитальные вложения                                                                                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                 264,000            264,000           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                              110,000            110,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               55,000             55,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               99,000             99,000           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  
                                                                                                                                                                                                                                
      89        Научно-исследовательские и опытно-конструкторские работы                                                                                                                                                        
                                                                                                                                                                                                                                
                ИТОГО                                 588,870            588,870           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               44,670             44,670           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              122,200            122,200           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              130,000            130,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              135,000            135,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              157,000            157,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     1.3.4      ФЦП "Электронная Россия (2002-2010 годы) "                                                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                 107,900            103,100           0,000              4,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                9,600              4,800           0,000              4,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               65,000             65,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               33,300             33,300           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  
                                                                                                                                                                                                                                
      90        Реализация мероприятий                                                                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                 107,900            103,100           0,000              4,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                9,600              4,800           0,000              4,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               65,000             65,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               33,300             33,300           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  
                                                                                                                                                                                                                                
     1.3.5      Внедрение современных научно-технических и образовательных инструментов инновационной экономики                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                  80,000              0,000           0,000             80,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               80,000              0,000           0,000             80,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    1.3.5.1     Создание технологического парка Пензенской области                                                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                  80,000              0,000           0,000             80,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               80,000              0,000           0,000             80,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      91        Разработка проектной документации и строительство парка                                                                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                  80,000              0,000           0,000             80,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               80,000              0,000           0,000             80,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
       2        Капитализация человеческого потенциала и достижение высокого уровня жизни населения                                                                                                                             
                                                                                                                                                                                                                                
                ИТОГО                               14722,573           4172,572           0,000           6841,430           3672,300             0,000           0,000             36,271            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             4009,821           1054,646           0,000           2946,504              0,000             0,000           0,000              8,671            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             2602,932            832,746           0,000           1740,586             25,000             0,000           0,000              4,600            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             4743,768            962,780           0,000           1227,688           2547,300             0,000           0,000              6,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             2507,183            885,300           0,000            614,883           1000,000             0,000           0,000              7,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              858,869            437,100           0,000            311,769            100,000             0,000           0,000             10,000            0,000             0,000  
                                                                                                                                                                                                                                
      2.1       Модернизация системы здравоохранения, развитие сфер культуры, образования и спорта                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                8588,846           3180,972           0,000           5371,603              0,000             0,000           0,000             36,271            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             2970,265            843,946           0,000           2117,648              0,000             0,000           0,000              8,671            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             2130,047            632,746           0,000           1492,701              0,000             0,000           0,000              4,600            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             1800,185            762,780           0,000           1031,405              0,000             0,000           0,000              6,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             1155,680            695,000           0,000            453,680              0,000             0,000           0,000              7,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              532,669            246,500           0,000            276,169              0,000             0,000           0,000             10,000            0,000             0,000  
                                                                                                                                                                                                                                
     2.1.1      Совершенствование системы здравоохранения и социальной защиты в Пензенской области                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                2508,569            669,022           0,000           1839,547              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1280,487            220,916           0,000           1059,571              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              500,543            207,706           0,000            292,837              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              493,916            240,400           0,000            253,516              0,000             0,000           0,000              0,000            0,000             0,000