Постановление Администрации Томской области от 19.04.2012 № 149а

                          ТОМСКАЯ ОБЛАСТЬ

                           АДМИНИСТРАЦИЯ

                           ПОСТАНОВЛЕНИЕ


     от 19.04.2012 N 149а
     г.Томск


О внесении изменений в постановление Администрации Томской области
                        от 10.03.2011 N 65а


     В соответствии с  Законом Томской  области от  13 декабря  2011
года N 338-ОЗ "Об областном бюджете на 2012 год и на плановый период
2013 и 2014 годов"
     ПОСТАНОВЛЯЮ:
     1. Внести  в  постановление Администрации  Томской  области  от
10.03.2011  N 65а  "Об  утверждении долгосрочной  целевой  программы
"Развитие инновационной  деятельности в  Томской области  на 2011  -
2014 годы" ("Собрание законодательства Томской области", N 3/2  (68)
от 31.03.2011) следующие изменения:
     в долгосрочной   целевой  программе   "Развитие   инновационной
деятельности в Томской  области на 2011  - 2014 годы",  утвержденной
указанным постановлением (далее - Программа):
     1) в   паспорте   Программы   разделы   "Объемы   и   источники
финансирования <**>" и  "Основные направления расходования  средств"
изложить в следующей редакции:
     
+--------------------+---------------------+------------+----------+--------+----------+---------+
| "Объемы и источники|     В млн. руб.     | 2011 - 2014|  2011 г. | 2012 г.|  2013 г. | 2014 г. |
| финансирования <**>|                     |    годы    |          |        |          |         |
|                    |                     |  (прогноз) |          |        |          |         |
+--------------------+---------------------+------------+----------+--------+----------+---------+
|                    | Всего,              | 27532,8021 | 6945,0321| 4784,08|  6306,32 | 9497,37 |
|                    | в том числе:        |            |          |        |          |         |
+--------------------+---------------------+------------+----------+--------+----------+---------+
|                    | федеральный бюджет  |  13926,49  |  4026,88 | 3421,22|  4430,72 | 2047,67 |
|                    | (по согласованию)   |            |          |        |          |         |
+--------------------+---------------------+------------+----------+--------+----------+---------+
|                    | областной бюджет    |  2770,3521 | 1826,6521|  419,5 |   229,2  |   295   |
+--------------------+---------------------+------------+----------+--------+----------+---------+
|                    | местные бюджеты (по |   133,56   |   34,9   |  76,66 |    11    |    11   |
|                    | согласованию)       |            |          |        |          |         |
+--------------------+---------------------+------------+----------+--------+----------+---------+
|                    | внебюджетные        |   10702,4  |  1056,6  |  866,7 |  1635,4  |  7143,7 |
|                    | средства            |            |          |        |          |         |
|                    | (по согласованию)   |            |          |        |          |         |
+--------------------+---------------------+------------+----------+--------+----------+---------+
| Основные направления расходования        | 2011 - 2014|  2011 г. | 2012 г.|  2013 г. | 2014 г. |
| средств:                                 |    годы    |          |        |          |         |
|                                          |  (прогноз) |          |        |          |         |
+------------------------------------------+------------+----------+--------+----------+---------+
| НИОКР                                    |   1399,91  |  365,21  |  368,9 |   381,9  |  283,9  |
+------------------------------------------+------------+----------+--------+----------+---------+
| инвестиции                               | 24367,5021 | 6177,0321| 4006,88|  5397,92 | 8785,67 |
+------------------------------------------+------------+----------+--------+----------+---------+
| прочие                                   |   1765,39  |  402,79  |  408,3 |   526,5  | 427,8"; |
+------------------------------------------+------------+----------+--------+----------+---------+
     2) в главе  5  "Механизмы реализации  и управления  Программой,
включая ресурсное обеспечение":
     абзацы шестой - восьмой изложить в следующей редакции:
     "Общий объем  финансирования  Программы  на 2011  -  2014  годы
прогнозируется в размере 27532,8021  млн. руб. (2011 г. -  6945,0321
млн. руб., 2012 г. - 4784,08 млн. руб., 2013 г. - 6306,32 млн. руб.,
2014 г. - 9497,37 млн. руб.), в том числе:
     средства федерального бюджета  (включая бюджетные  ассигнования
за счет средств федерального бюджета, предусмотренные Соглашением  о
создании  на   территории  г.  Томска   особой  экономической   зоны
технико-внедренческого типа  от 18.01.2006  N 6675-ГГ/Ф7;  бюджетные
ассигнования за  счет  средств федерального  бюджета, поступающие  в
областной бюджет на условиях софинансирования; средства  федеральных
и отраслевых программ,  направленных на развитие различных  аспектов
инновационной деятельности, распределяемые  на конкурсной основе)  -
13926,49 млн. руб. (2011 г. -  4026,88 млн. руб., 2012 г. -  3421,22
млн. руб.,  2013 г.  - 4430,72  млн. руб.,  2014 г.  - 2047,67  млн.
руб.);
     средства областного бюджета -  2770,3521 млн.  руб. (2011 г.  -
1826,6521 млн. руб., 2012 г. - 419,5 млн. руб., 2013 г. - 229,2 млн.
руб., 2014 г. - 295,0 млн. руб.);";
     абзац десятый изложить в следующей редакции:
     "внебюджетные средства  организаций, включая  средства  частных
инвесторов (зарубежных  и отечественных),  международных программ  и
грантов,   собственные   средства   организаций   Томской   области,
направленные на развитие инновационной деятельности, - 10702,4  млн.
руб. (2011 г. - 1056,6 млн. руб., 2012 г. - 866,7 млн. руб., 2013 г.
- 1635,4 млн. руб., 2014 г. - 7143,7 млн. руб.).";
     3) приложение N 1 "Финансовое обеспечение долгосрочной  целевой
программы "Развитие инновационной деятельности в Томской области  на
2011 - 2014 годы" (прогноз)"  к Программе изложить в новой  редакции
согласно приложению N 1 к настоящему постановлению;
     4) приложение N 2  "Мероприятия долгосрочной целевой  программы
"Развитие инновационной  деятельности в  Томской области  на 2011  -
2014 годы" к Программе изложить в новой редакции согласно приложению
N 2 к настоящему постановлению.
     2. Контроль за  исполнением настоящего постановления  возложить
на    и.о.    заместителя    Губернатора    Томской    области    по
научно-технической и инновационной политике и образованию Пушкаренко
А.Б.
     
     
     И.о. Губернатора Томской области                  А.М.Феденёв
     
     

     Приложение N 1
     к постановлению Администрации 
     Томской области
     от 19.04.2012 N 149а



     Приложение N 1
 


к долгосрочной целевой программе "Развитие инновационной
деятельности в Томской области на 2011 - 2014 годы"


                       Финансовое обеспечение
долгосрочной целевой программы "Развитие инновационной деятельности
               в Томской области на 2011 - 2014 годы"
                             (прогноз)


+-----------------------------------------+-------------+----------------------------------------------------------------------------------------------------+
|          Наименование ресурса           |   Единица   |                            Потребность на реализацию Программы по годам                            |
|                                         |  измерения  |                                                                                                    |
+-----------------------------------------+-------------+-------------------+--------------------+------------------+--------------------+-------------------+
|                                         |             |       всего       |      2011 год      |     2012 год     |      2013 год      |     2014 год      |
+-----------------------------------------+-------------+-------------------+--------------------+------------------+--------------------+-------------------+
| Расходы на реализацию Программы -       |  млн. руб.  |    27532,8021     |     6945,0321      |     4784,08      |      6306,32       |      9497,37      |
| всего, в том числе:                     |             |                   |                    |                  |                    |                   |
+-----------------------------------------+-------------+-------------------+--------------------+------------------+--------------------+-------------------+
| финансовые ресурсы, в том числе         |             |                   |                    |                  |                    |                   |
| по источникам финансирования:           |             |                   |                    |                  |                    |                   |
+-----------------------------------------+-------------+-------------------+--------------------+------------------+--------------------+-------------------+
| федеральный бюджет*                     |  млн. руб.  |     13926,49      |      4026,88       |     3421,22      |      4430,72       |      2047,67      |
+-----------------------------------------+-------------+-------------------+--------------------+------------------+--------------------+-------------------+
| областной бюджет                        |  млн. руб.  |     2770,3521     |      1826,65       |      419,5       |       229,2        |        295        |
+-----------------------------------------+-------------+-------------------+--------------------+------------------+--------------------+-------------------+
| местные бюджеты*                        |  млн. руб.  |      133,56       |        34,9        |      76,66       |         11         |        11         |
+-----------------------------------------+-------------+-------------------+--------------------+------------------+--------------------+-------------------+
| внебюджетные средства*                  |  млн. руб.  |      10702,4      |       1056,6       |      866,7       |       1635,4       |      7143,7       |
+-----------------------------------------+-------------+-------------------+--------------------+------------------+--------------------+-------------------+

     * По согласованию.
           Распределение финансирования по видам ресурсов

+-----------------------------------------------------+------------------------------------------------------------------------------------------------------+
|       Главные распорядители бюджетных средств       |                              Расходы на реализацию Программы, млн. руб.                              |
+-----------------------------------------------------+------------------------------------------------------------------------------------------------------+
|                                                     |                                         в том числе по годам                                         |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
|                                                     |        всего        |      2011 год      |     2012 год     |      2013 год      |     2014 год      |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| Объем финансирования из областного бюджета - всего, |      2770,3521      |     1826,6521      |      419,5       |       229,2        |        295        |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| в том числе:                                                                                                                                               |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| 1. Администрация Томской области - всего,           |        322,8        |        88,3        |       69,5       |         80         |        85         |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| в том числе по видам расходов:                      |                     |                    |                  |                    |                   |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| НИОКР                                               |        99,31        |       18,31        |       20,0       |        30,0        |       31,0        |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| инвестиции                                          |          х          |         х          |        х         |         х          |         х         |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| прочие расходы                                      |       223,49        |       69,99        |       49,5       |        50,0        |       54,0        |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| в том числе:                                                                                                                                               |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| 2. Департамент архитектуры, строительства и         |      2142,0521      |     1732,8521      |      350,0       |        59,2        |         х         |
| дорожного комплекса Томской области - всего,        |                     |                    |                  |                    |                   |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| в том числе по видам расходов:                      |                     |                    |                  |                    |                   |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| НИОКР                                               |          х          |         х          |        х         |         х          |         х         |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| инвестиции                                          |      2142,0521      |     1732,8521      |      350,0       |        59,2        |         х         |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| прочие расходы                                      |          х          |         х          |        х         |         х          |         х         |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| в том числе:                                                                                                                                               |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| 3. Департамент по управлению государственной        |        305,5        |        5,5         |        х         |        90,0        |       210,0       |
| собственностью Томской области - всего,             |                     |                    |                  |                    |                   |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| в том числе по видам расходов:                      |                     |                    |                  |                    |                   |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| НИОКР                                               |          х          |         х          |        х         |         х          |         х         |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| инвестиции                                          |        305,5        |        5,5         |        х         |        90,0        |       210,0       |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+
| прочие расходы                                      |          х          |         х          |        х         |         х          |         х         |
+-----------------------------------------------------+---------------------+--------------------+------------------+--------------------+-------------------+



     Приложение N 2
     к постановлению Администрации 
     Томской области
     от 19.04.2012 N 149а



     Приложение N 2



к долгосрочной целевой программе "Развитие инновационной
деятельности в Томской области на 2011 - 2014 годы"


                            Мероприятия
долгосрочной целевой программы "Развитие инновационной деятельности
               в Томской области на 2011 - 2014 годы

+----------------------------+------------------+-------------------------------------------------------------------------+---------------------------+-------------------------------+
|  Наименование мероприятия  | Срок исполнения  |               Объем финансирования (млн. руб.) (прогноз)                |   Исполнители Программы   |     Показатели результата     |
|                            |      (год)       |                                                                         |                           |          мероприятия          |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            |                  |     всего     | федераль-ного | областного |  местных   | внебюд-жетные |                           |                               |
|                            |                  |               |   бюджета*    |  бюджета   | бюджетов*  |   средства*   |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| Цель Программы: повышение эффективности региональной инновационной системы Томской области                                                                                          |
+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Задача 1. Опережающий рост числа инновационных организаций в приоритетных секторах экономики                                                                                        |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.1. Выполнение            | Итого            |   3301,6341   |     700,0     |  502,9741  |   98,66    |    2000,0     | Департамент архитектуры,  | Введенные в эксплуатацию:     |
| мероприятий в соответствии |                  |               |               |            |            |               | строительства и дорожного | дороги по ул. Обручева        |
| с технико-экономическим    |                  |               |               |            |            |               | комплекса Томской         | от ул. Беринга до ул. Клюева; |
| обоснованием проекта       |                  |               |               |            |            |               | области;                  | ул. Нароновича, новый детский |
| создания в Томске Центра   |                  |               |               |            |            |               | Департамент               | сад в жилом районе            |
| образования, исследований  |                  |               |               |            |            |               | по информационной         | "Восточный" на 100 мест.      |
| и разработок (проект       |                  |               |               |            |            |               | политике и работе         | Университетский кампус        |
| "ИНО ТОМСК 2020").         |                  |               |               |            |            |               | с общественностью         | в г. Томске.                  |
| Создание университетского  |                  |               |               |            |            |               | Администрации Томской     | Положительная динамика        |
| кампуса в г. Томске        |                  |               |               |            |            |               | области;                  | количества публикаций,        |
|                            |                  |               |               |            |            |               | Департамент экономики     | освещающих реализацию проекта |
|                            |                  |               |               |            |            |               | Администрации Томской     | создания в Томске Центра      |
|                            |                  |               |               |            |            |               | области;                  | образования, исследований и   |
|                            |                  |               |               |            |            |               | Департамент инвестиций    | разработок                    |
|                            |                  |               |               |            |            |               | Администрации Томской     | в средствах массовой          |
|                            |                  |               |               |            |            |               | области;                  | информации                    |
|                            |                  |               |               |            |            |               | Департамент международных |                               |
|                            |                  |               |               |            |            |               | и региональных связей     |                               |
|                            |                  |               |               |            |            |               | Администрации Томской     |                               |
|                            |                  |               |               |            |            |               | области;                  |                               |
|                            |                  |               |               |            |            |               | Департамент по управлению |                               |
|                            |                  |               |               |            |            |               | государственной           |                               |
|                            |                  |               |               |            |            |               | собственностью Томской    |                               |
|                            |                  |               |               |            |            |               | области                   |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             |   233,9741    |               |  200,9741  |    33,0    |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             |    267,66     |               |    2,0     |   65,66    |     200,0     |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             |     700,0     |     210,0     |    90,0    |            |     400,0     |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             |    2100,0     |     490,0     |   210,0    |            |    1400,0     |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.2. Реализация            | Итого            | 123,496       | 60,0          | 20,296     | 22,2       | 21,0          | Комитет по науке и        | Количество крупных            |
| межведомственной программы |                  |               |               |            |            |               | инновационной политике    | инновационных проектов,       |
| "Разработка и реализация   |                  |               |               |            |            |               | Администрации Томской     | подготовленных в рамках       |
| модели центра образования  |                  |               |               |            |            |               | области;                  | развития Консорциума томских  |
| науки и инноваций мирового |                  |               |               |            |            |               | Комитет по высшему        | университетов и научных       |
| уровня на основе           |                  |               |               |            |            |               | образованию Администрации | организаций, и                |
| Консорциума томских        |                  |               |               |            |            |               | Томской области           | технологических платформ,     |
| университетов и научных    |                  |               |               |            |            |               |                           | ед.:                          |
| организаций", направленной |                  |               |               |            |            |               |                           | 2011 г. - 25;                 |
| на формирование в Томской  |                  |               |               |            |            |               |                           | 2012 г. - 28;                 |
| области Центра             |                  |               |               |            |            |               |                           | 2013 г. - 31;                 |
| образования, науки и       |                  |               |               |            |            |               |                           | 2014 г. - 35.                 |
| разработок мирового        |                  |               |               |            |            |               |                           | Ежегодно отчет о реализации   |
| уровня. Формирование       |                  |               |               |            |            |               |                           | межведомственной программы    |
| крупных инновационных      |                  |               |               |            |            |               |                           | "Разработка и реализация      |
| проектов, подготовленных   |                  |               |               |            |            |               |                           | модели центра образования     |
| в рамках развития          |                  |               |               |            |            |               |                           | науки и инноваций мирового    |
| Консорциума томских        |                  |               |               |            |            |               |                           | уровня на основе Консорциума  |
| университетов и научных    |                  |               |               |            |            |               |                           | томских университетов и       |
| организаций, и             |                  |               |               |            |            |               |                           | научных организаций".         |
| технологических платформ.  |                  |               |               |            |            |               |                           | 2014 год - новая              |
| Экспертно-аналитическое и  |                  |               |               |            |            |               |                           | межведомственная программа    |
| консультационное           |                  |               |               |            |            |               |                           |                               |
| сопровождение развития     |                  |               |               |            |            |               |                           |                               |
| Консорциума вузов и        |                  |               |               |            |            |               |                           |                               |
| научных организаций        |                  |               |               |            |            |               |                           |                               |
| Томской области            |                  |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             | 24,296        | 15,0          | 4,296      | 0,0        | 5,0           |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             | 32,4          | 15,0          | 5,0        | 7,4        | 5,0           |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             | 32,4          | 15,0          | 5,0        | 7,4        | 5,0           |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             | 34,4          | 15,0          | 6,0        | 7,4        | 6,0           |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.3. Формирование реестра  | Итого            | 2,0           |               | 2,0        |            |               | Комитет по науке и        | Сформированный реестр         |
| инновационной продукции    |                  |               |               |            |            |               | инновационной политике    | инновационной продукции       |
| томских компаний           |                  |               |               |            |            |               | Администрации Томской     | томских компаний              |
| для включения в перечень   |                  |               |               |            |            |               | области                   | для включения в перечень      |
| продукции                  |                  |               |               |            |            |               |                           | продукции                     |
| для государственного и     |                  |               |               |            |            |               |                           | для государственного и        |
| муниципального заказов     |                  |               |               |            |            |               |                           | муниципального заказов -      |
|                            |                  |               |               |            |            |               |                           | не менее 100 ед., из которых  |
|                            |                  |               |               |            |            |               |                           | в долгосрочный план           |
|                            |                  |               |               |            |            |               |                           | государственного заказа       |
|                            |                  |               |               |            |            |               |                           | Томской области включено      |
|                            |                  |               |               |            |            |               |                           | не менее 15 ед.               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             | 0,3           |               | 0,3        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             | 0,5           |               | 0,5        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             | 0,5           |               | 0,5        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             | 0,7           |               | 0,7        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.4. Оказание              | Итого            |    1282,31    |     1100      |   89,31    |     0      |      93       | Комитет по науке и        | Поддержка ежегодно            |
| государственной поддержки  |                  |               |               |            |            |               | инновационной политике    | 3 - 5 проектов                |
| (в том числе               |                  |               |               |            |            |               | Администрации Томской     |                               |
| предоставление субсидий)   |                  |               |               |            |            |               | области                   |                               |
| комплексным                |                  |               |               |            |            |               |                           |                               |
| (инновационным) проектам   |                  |               |               |            |            |               |                           |                               |
| по созданию                |                  |               |               |            |            |               |                           |                               |
| высокотехнологичных        |                  |               |               |            |            |               |                           |                               |
| производств в Томской      |                  |               |               |            |            |               |                           |                               |
| области                    |                  |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             |    338,31     |      300      |   18,31    |            |      20       |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             |      342      |      300      |     20     |            |      22       |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             |      350      |      300      |     25     |            |      25       |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             |      252      |      200      |     26     |            |      26       |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.5. Проведение областного | Итого            |     117,6     |      80       |     10     |    7,6     |      20       | Комитет по науке и        | Поддержка ежегодно            |
| конкурса на оказание       |                  |               |               |            |            |               | инновационной политике    | 30 проектов                   |
| государственной поддержки  |                  |               |               |            |            |               | Администрации Томской     |                               |
| инновационным проектам и   |                  |               |               |            |            |               | области;                  |                               |
| начинающим малым           |                  |               |               |            |            |               | Департамент развития      |                               |
| инновационным компаниям    |                  |               |               |            |            |               | предпринимательства и     |                               |
|                            |                  |               |               |            |            |               | реального сектора         |                               |
|                            |                  |               |               |            |            |               | экономики Томской области |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             |     26,9      |      20       |            |    1,9     |       5       |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             |     26,9      |      20       |            |    1,9     |       5       |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             |     31,9      |      20       |     5      |    1,9     |       5       |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             |     31,9      |      20       |     5      |    1,9     |       5       |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.6. Мониторинг и          | Итого            | 4,2           |               | 4,2        |            |               | Комитет по науке и        | Ежегодно статистический       |
| статистическое наблюдение  |                  |               |               |            |            |               | инновационной политике    | бюллетень Томскстата          |
| научно-образовательного и  |                  |               |               |            |            |               | Администрации Томской     | "Инновации в Томской области" |
| инновационного секторов    |                  |               |               |            |            |               | области                   | по результатам деятельности   |
| экономики, в том числе     |                  |               |               |            |            |               |                           | крупных, средних, малых и     |
| приобретение конвертов и   |                  |               |               |            |            |               |                           | микро организаций.            |
| почтовых марок. Проведение |                  |               |               |            |            |               |                           | Количество обследованных      |
| социологических            |                  |               |               |            |            |               |                           | организаций - не менее 200    |
| обследований               |                  |               |               |            |            |               |                           |                               |
| инновационного сектора     |                  |               |               |            |            |               |                           |                               |
| экономики                  |                  |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             | 1,0           |               | 1,0        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             | 1,0           |               | 1,0        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             | 1,1           |               | 1,1        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             | 1,1           |               | 1,1        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.7. Разработка            | Итого            | 6,3           |               | 6,3        |            |               | Комитет по науке и        | Разработанные стратегические  |
| стратегических документов, |                  |               |               |            |            |               | инновационной политике    | документы Томской области,    |
| включая Стратегию          |                  |               |               |            |            |               | Администрации Томской     | включая Стратегию             |
| инновационного развития    |                  |               |               |            |            |               | области;                  | инновационного развития       |
| Томской области            |                  |               |               |            |            |               | Департамент экономики     | Томской области до 2020 года  |
| до 2020 года               |                  |               |               |            |            |               | Администрации Томской     |                               |
|                            |                  |               |               |            |            |               | области                   |                               |
|                            |                  |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             | 6,3           |               | 6,3        |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.8. Мониторинг реализации | Итого            |               |               |            |            |               | Комитет по науке и        | Рекомендации                  |
| Программы                  |                  |               |               |            |            |               | инновационной политике    | по совершенствованию          |
|                            |                  |               |               |            |            |               | Администрации Томской     | механизмов реализации         |
|                            |                  |               |               |            |            |               | области                   | Программы                     |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.9. Создание условий      | Итого            | 19,6          |               | 9,6        |            | 10,0          | Комитет по науке и        | Объем отгруженной продукции и |
| для формирования           |                  |               |               |            |            |               | инновационной политике    | оказанных услуг организаций   |
| инновационных кластеров    |                  |               |               |            |            |               | Администрации Томской     | кластеров - не менее 30 - 40% |
| Томской области по ряду    |                  |               |               |            |            |               | области                   | от ежегодного объема          |
| технологических            |                  |               |               |            |            |               |                           | инновационной продукции       |
| направлений с учетом       |                  |               |               |            |            |               |                           |                               |
| формируемых планов         |                  |               |               |            |            |               |                           |                               |
| инновационного развития    |                  |               |               |            |            |               |                           |                               |
| ведущих государственных    |                  |               |               |            |            |               |                           |                               |
| корпораций. Размещение     |                  |               |               |            |            |               |                           |                               |
| государственного заказа    |                  |               |               |            |            |               |                           |                               |
| Томской области            |                  |               |               |            |            |               |                           |                               |
| на разработку концепции    |                  |               |               |            |            |               |                           |                               |
| развития комплексной       |                  |               |               |            |            |               |                           |                               |
| инфраструктуры кластеров и |                  |               |               |            |            |               |                           |                               |
| центров превосходства      |                  |               |               |            |            |               |                           |                               |
| в Томской области          |                  |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             | 3,6           |               | 1,6        |            | 2,0           |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             | 4,0           |               | 2,0        |            | 2,0           |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             | 6,0           |               | 3,0        |            | 3,0           |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             | 6,0           |               | 3,0        |            | 3,0           |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.10. Формирование         | Итого            |               |               |            |            |               | Структурные подразделения | Утвержденные правовыми актами |
| стратегий (программ)       |                  |               |               |            |            |               | Администрации Томской     | стратегии (программы) - не    |
| инновационного развития    |                  |               |               |            |            |               | области;                  | менее 10 ед.                  |
| отраслей (сфер             |                  |               |               |            |            |               | исполнительные органы     |                               |
| деятельности)              |                  |               |               |            |            |               | государственной власти    |                               |
|                            |                  |               |               |            |            |               | Томской области           |                               |
|                            |                  |               |               |            |            |               | в соответствующих сферах  |                               |
|                            |                  |               |               |            |            |               | деятельности              |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
| 1.11. Формирование         | Итого            |               |               |            |            |               | Комитет по науке и        | Число стратегий (программ)    |
| стратегий (программ)       |                  |               |               |            |            |               | инновационной политике    | инновационного развития       |
| инновационного развития    |                  |               |               |            |            |               | Администрации Томской     | крупных и средних             |
| крупных и средних          |                  |               |               |            |            |               | области;                  | организаций, прошедших        |
| организаций                |                  |               |               |            |            |               | Департамент инвестиций    | публичную                     |
|                            |                  |               |               |            |            |               | Администрации Томской     | защиту, - не менее 36 ед.     |
|                            |                  |               |               |            |            |               | области;                  |                               |
|                            |                  |               |               |            |            |               | Департамент развития      |                               |
|                            |                  |               |               |            |            |               | предпринимательства и     |                               |
|                            |                  |               |               |            |            |               | реального сектора         |                               |
|                            |                  |               |               |            |            |               | экономики Томской области |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2011             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2012             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2013             |               |               |            |            |               |                           |                               |
+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+
|                            | 2014             |               |               |            |            |               |                           |                               |