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Постановление Администрации Томской области от 03.10.2011 № 302а

 
 
 
 
 
 
                          ТОМСКАЯ ОБЛАСТЬ
 
                           АДМИНИСТРАЦИЯ
 
                           ПОСТАНОВЛЕНИЕ
                                              
 
     от 03.10.2011 N 302а
 
        Утратило силу - Постановление Администрации Томской области
                                            от 12.12.2014 г. № 493а
 
О внесении изменений в постановление Администрации Томской области
                       от 17.08.2010 N 162а
 
 
     В целях повышения эффективности расходования бюджетных средств
 
     ПОСТАНОВЛЯЮ:
 
     1. Внести  в постановление  Администрации  Томской области  от
 17.08.2010 N 162а "Об утверждении  долгосрочной целевой  программы
"Энергосбережение  и  повышение  энергетической  эффективности   на
территории Томской области на 2010 - 2012 годы и на перспективу  до
2020 года"  ("Собрание  законодательства Томской  области", N  11/2
(64) от 30.11.2010) следующие изменения:
     в долгосрочной целевой программе "Энергосбережение и повышение
энергетической эффективности на территории Томской области на  2010
- 2012 годы и на перспективу до 2020 года", утвержденной  указанным
постановлением (далее - Программа):
     1) в   паспорте   Программы   строку   "Объемы   и   источники
финансирования" изложить в следующей редакции:
     
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
| "Объемы и       | Источники      |  2010  |    2011     |     2012     | 2013 - 2015  | 2016 - 2020  |      Итого      |
| источники       | финансирования |        |  (оценка)   |  (прогноз)   |  (прогноз)   |  (прогноз)   |                 |
| финанси-рования | (в млн. руб.)  |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | средства       | 14,70  |    26,20    |    104,10    |    265,90    |     0,00     |     410,90      |
|                 | федерального   |        |             |              |              |              |                 |
|                 | бюджета        |        |             |              |              |              |                 |
|                 | (по            |        |             |              |              |              |                 |
|                 | согласованию)  |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | в том числе    | 14,70  |    26,20    |    104,10    |    265,90    |     0,00     |     410,90      |
|                 | в рамках       |        |             |              |              |              |                 |
|                 | долгосрочной   |        |             |              |              |              |                 |
|                 | целевой        |        |             |              |              |              |                 |
|                 | программы      |        |             |              |              |              |                 |
|                 | "Социальное    |        |             |              |              |              |                 |
|                 | развитие села  |        |             |              |              |              |                 |
|                 | Томской        |        |             |              |              |              |                 |
|                 | области        |        |             |              |              |              |                 |
|                 | до 2014 года"  |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | средства       | 94,74  |   229,62    |    360,84    |    903,78    |   1409,00    |     2997,98     |
|                 | областного     |        |             |              |              |              |                 |
|                 | бюджета        |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | в том числе:   |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | в рамках       | 32,65  |    50,00    |    60,95     |    125,94    |     0,00     |     269,54      |
|                 | долгосрочной   |        |             |              |              |              |                 |
|                 | целевой        |        |             |              |              |              |                 |
|                 | программы      |        |             |              |              |              |                 |
|                 | "Социальное    |        |             |              |              |              |                 |
|                 | развитие села  |        |             |              |              |              |                 |
|                 | Томской        |        |             |              |              |              |                 |
|                 | области        |        |             |              |              |              |                 |
|                 | до 2014 года"  |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | непрограммные  | 62,09  |    63,20    |    11,30     |    400,00    |    800,00    |     1336,59     |
|                 | мероприятия    |        |             |              |              |              |                 |
|                 | по газификации |        |             |              |              |              |                 |
|                 | населенных     |        |             |              |              |              |                 |
|                 | пунктов        |        |             |              |              |              |                 |
|                 | Томской        |        |             |              |              |              |                 |
|                 | области        |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | средства       | 13,45  |   366,46    |    477,20    |    612,12    |    543,00    |     2012,23     |
|                 | местного       |        |             |              |              |              |                 |
|                 | бюджета        |        |             |              |              |              |                 |
|                 | (по            |        |             |              |              |              |                 |
|                 | согласованию)  |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | в том числе:   |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | в рамках       | 13,45  |    31,57    |    27,34     |    89,50     |     0,00     |     161,86      |
|                 | долгосрочной   |        |             |              |              |              |                 |
|                 | целевой        |        |             |              |              |              |                 |
|                 | программы      |        |             |              |              |              |                 |
|                 | "Социальное    |        |             |              |              |              |                 |
|                 | развитие села  |        |             |              |              |              |                 |
|                 | Томской        |        |             |              |              |              |                 |
|                 | области        |        |             |              |              |              |                 |
|                 | до 2014 года"  |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | непрограммные  |  0,00  |    11,14    |    20,00     |    75,00     |    125,00    |     231,14      |
|                 | мероприятия    |        |             |              |              |              |                 |
|                 | по газификации |        |             |              |              |              |                 |
|                 | населенных     |        |             |              |              |              |                 |
|                 | пунктов        |        |             |              |              |              |                 |
|                 | Томской        |        |             |              |              |              |                 |
|                 | области        |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | внебюджетные   | 60,39  |   9201,80   |   7071,65    |   72466,00   |  127505,35   |    216305,19    |
|                 | источники      |        |             |              |              |              |                 |
|                 | (по            |        |             |              |              |              |                 |
|                 | согласованию)  |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | в том числе:   |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | непрограммные  |  0,00  |    0,00     |    200,00    |    600,00    |    900,00    |     1700,00     |
|                 | мероприятия    |        |             |              |              |              |                 |
|                 | по газификации |        |             |              |              |              |                 |
|                 | населенных     |        |             |              |              |              |                 |
|                 | пунктов        |        |             |              |              |              |                 |
|                 | Томской        |        |             |              |              |              |                 |
|                 | области        |        |             |              |              |              |                 |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
|                 | Итого          | 183,28 |   9824,08   |   8013,79    |   74247,80   |  129457,35   |   221726,30";   |
+-----------------+----------------+--------+-------------+--------------+--------------+--------------+-----------------+
     
     2) в приложении N 2 "Мероприятия Программы" к Программе:
     пункт 1.15 дополнить  подпунктами 1.15.1,  1.15.2 в  следующей
редакции:
     
+------------+-------------------+------------------+--------------+----------------+---+-------+-------+-------+-----+---+-------------------+
|  "1.15.1.  | Организация       | Руководители     |  Еже-годно   |   Областной    | - | 0,05  | 0,05  | 0,10  |     |   | Количес-тво       |
|            | обучения основам  | исполни-тельных  |              | бюджет - 0,10  |   |       |       |       |     |   | спе-циалис-тов,   |
|            | энергосбере-жения | органов          |              |                |   |       |       |       |     |   | полу-чивших       |
|            | руко-водителей и  | госу-дарственной |              |                |   |       |       |       |     |   | соответ-ствую-щие |
|            | специалистов      | власти Томской   |              |                |   |       |       |       |     |   | сертифи-каты      |
|            | государ-ственных  | области,         |              |                |   |       |       |       |     |   |                   |
|            | учреждений,       | государствен-ных |              |                |   |       |       |       |     |   |                   |
|            | ответственных     | учреждений       |              |                |   |       |       |       |     |   |                   |
|            | за                | Томской области  |              |                |   |       |       |       |     |   |                   |
|            | энергосбере-жение |                  |              |                |   |       |       |       |     |   |                   |
+------------+-------------------+------------------+--------------+----------------+---+-------+-------+-------+-----+---+-------------------+
|  1.15.2.   | Организация       | Главы            |  Еже-годно   |  Всего - 0,90  | - | 0,45  | 0,45  | 0,90  |     |   | Количес-тво       |
|            | обучения основам  | муниципаль-ных   |              |                |   |       |       |       |     |   | специа-листов,    |
|            | энер-госбережения | образований      |              |                |   |       |       |       |     |   | полу-чивших       |
|            | руководителей     | Томской области, |              |                |   |       |       |       |     |   | соответ-ствую-щие |
|            | и специалистов    | руководители     |              |                |   |       |       |       |     |   | сертифи-каты";    |
|            | муниципальных     | муниципаль-ных   |              |                |   |       |       |       |     |   |                   |
|            | учреждений,       | учреждений (по   |              |                |   |       |       |       |     |   |                   |
|            | ответственных     | согласованию)    |              |                |   |       |       |       |     |   |                   |
|            | за                |                  |              |                |   |       |       |       |     |   |                   |
|            | энергосбере-жение |                  |              |                |   |       |       |       |     |   |                   |
|            | (распре-деление   |                  |              |                |   |       |       |       |     |   |                   |
|            | средств           |                  |              |                |   |       |       |       |     |   |                   |
|            | в соответствии    |                  |              |                |   |       |       |       |     |   |                   |
|            | с приложением N   |                  |              |                |   |       |       |       |     |   |                   |
|            | 7)                |                  |              |                |   |       |       |       |     |   |                   |
+------------+-------------------+------------------+--------------+----------------+---+-------+-------+-------+-----+---+-------------------+
|            |                   |                  |              |   Областной    | - | 0,20  | 0,20  | 0,40  |     |   |                   |
|            |                   |                  |              | бюджет - 0,40  |   |       |       |       |     |   |                   |
+------------+-------------------+------------------+--------------+----------------+---+-------+-------+-------+-----+---+-------------------+
|            |                   |                  |              |    Бюджеты     | - | 0,25  | 0,25  | 0,50  |     |   |                   |
|            |                   |                  |              | муници-пальных |   |       |       |       |     |   |                   |
|            |                   |                  |              | образова-ний - |   |       |       |       |     |   |                   |
|            |                   |                  |              |      0,50      |   |       |       |       |     |   |                   |
+------------+-------------------+------------------+--------------+----------------+---+-------+-------+-------+-----+---+-------------------+
     
     пункты 1.42,  1.42.5,  1.48,  1.50,  1.51,  2.13  изложить   в
следующей редакции:
     
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|   "1.42.   | Разработка         | Департамент       | 2010  | Всего - 433,42 | - | 290,77  | 142,65  | 433,42  |  0,00  |  0,00   |                         |
|            | и реализация       | архитектуры,      | -2020 |                |   |         |         |         |        |         |                         |
|            | пилотных проектов  | строительства и   | годы  |                |   |         |         |         |        |         |                         |
|            | в строительстве    | дорожного         |       |                |   |         |         |         |        |         |                         |
|            | (предоставление    | комплекса Томской |       |                |   |         |         |         |        |         |                         |
|            | субсидий местным   | области, главы    |       |                |   |         |         |         |        |         |                         |
|            | бюджетам           | муни-ципальных    |       |                |   |         |         |         |        |         |                         |
|            | из областного      | образований       |       |                |   |         |         |         |        |         |                         |
|            | бюджета),          | Томской области   |       |                |   |         |         |         |        |         |                         |
|            | в том числе:       | (по               |       |                |   |         |         |         |        |         |                         |
|            |                    | согласо-ванию)    |       |                |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |   Областной    | - |  40,42  |  88,00  | 128,42  |  0,00  |  0,00   |                         |
|            |                    |                   |       |    бюджет -    |   |         |         |         |        |         |                         |
|            |                    |                   |       |     128,42     |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |    Бюджеты     | - |  45,35  |  25,00  |  70,35  |  0,00  |  0,00   |                         |
|            |                    |                   |       | муници-пальных |   |         |         |         |        |         |                         |
|            |                    |                   |       | образова-ний - |   |         |         |         |        |         |                         |
|            |                    |                   |       |     70,35      |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       | Внебюд-жетные  | - | 205,00  |  29,65  | 234,65  |  0,00  | 0,00";  |                         |
|            |                    |                   |       |   средства -   |   |         |         |         |        |         |                         |
|            |                    |                   |       |     234,65     |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
                                                                                                                                                               
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|  "1.42.5.  | Создание           | Департамент       | 2010  | Всего - 65,42  | - |  45,42  |  20,00  |  65,42  |        |         |       Дома класса       |
|            | инфраструктуры для | архитектуры,      | -2020 |                |   |         |         |         |        |         |     энерге-тической     |
|            | строительства      | строительства и   | годы  |                |   |         |         |         |        |         |  эффек-тивности А, Б";  |
|            | индивидуаль-ных    | дорожного         |       |                |   |         |         |         |        |         |                         |
|            | энерго-эффективных | комплекса Томской |       |                |   |         |         |         |        |         |                         |
|            | жилых домов        | области, главы    |       |                |   |         |         |         |        |         |                         |
|            | муниципальных      | муни-ципальных    |       |                |   |         |         |         |        |         |                         |
|            | образований        | образований       |       |                |   |         |         |         |        |         |                         |
|            | Томской области    | Томской области   |       |                |   |         |         |         |        |         |                         |
|            | (г. Томск)         | (по               |       |                |   |         |         |         |        |         |                         |
|            |                    | согласова-нию)    |       |                |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |   Областной    | - |  25,42  |    -    |  25,42  |        |         |                         |
|            |                    |                   |       | бюджет - 25,42 |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |    Бюджеты     | - |    -    |  20,00  |  20,00  |        |         |                         |
|            |                    |                   |       | муници-пальных |   |         |         |         |        |         |                         |
|            |                    |                   |       | образова-ний - |   |         |         |         |        |         |                         |
|            |                    |                   |       |       20       |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       | Внебюд-жетные  | - |  20,00  |    -    |  20,00  |        |         |                         |
|            |                    |                   |       | средства - 20  |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
                                                                                                                                                               
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|   "1.48.   | Участие            |    Отраслевые     | 2012  |  Всего - 160   | - |    -    |  35,00  |  35,00  | 50,00  |  75,00  |       Конкрет-ные       |
|            | в                  |   департаменты    | -2020 |                |   |         |         |         |        |         |    бизнес-проек-ты";    |
|            | софинанси-ровании  |                   | годы  |                |   |         |         |         |        |         |                         |
|            | бизнес-проектов    |                   |       |                |   |         |         |         |        |         |                         |
|            | высокой            |                   |       |                |   |         |         |         |        |         |                         |
|            | энергетической     |                   |       |                |   |         |         |         |        |         |                         |
|            | эффективности для  |                   |       |                |   |         |         |         |        |         |                         |
|            | получения гарантий |                   |       |                |   |         |         |         |        |         |                         |
|            | из федерального    |                   |       |                |   |         |         |         |        |         |                         |
|            | бюджета в рамках   |                   |       |                |   |         |         |         |        |         |                         |
|            | государствен-ной   |                   |       |                |   |         |         |         |        |         |                         |
|            | программы          |                   |       |                |   |         |         |         |        |         |                         |
|            | энергосбе-режения  |                   |       |                |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |   Областной    | - |    -    |  5,00   |  5,00   | 10,00  |  10,00  |                         |
|            |                    |                   |       |  бюджет - 25   |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |    Бюджеты     | - |    -    |  10,00  |  10,00  | 10,00  |  15,00  |                         |
|            |                    |                   |       | муници-пальных |   |         |         |         |        |         |                         |
|            |                    |                   |       | образова-ний - |   |         |         |         |        |         |                         |
|            |                    |                   |       |       35       |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       | Внебюд-жетные  | - |    -    |  20,00  |  20,00  | 30,00  |  50,00  |                         |
|            |                    |                   |       | средства - 100 |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
                                                                                                                                                               
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|   "1.50.   | Содействие         | Департамент       | 2011  |   Областной    | - |  4,70   |  3,00   |  7,70   |  4,00  |  5,00   |     Реализо-ванные      |
|            | в реализации       | экономики         | -2020 | бюджет - 16,7  |   |         |         |         |        |         |       проек-ты";        |
|            | энергоэффек-тивных | Администра-ции    | годы  |                |   |         |         |         |        |         |                         |
|            | проектов для       | Томской области,  |       |                |   |         |         |         |        |         |                         |
|            | государ-ственных   | руководители      |       |                |   |         |         |         |        |         |                         |
|            | учреждений Томской | исполнитель-ных   |       |                |   |         |         |         |        |         |                         |
|            | области            | органов           |       |                |   |         |         |         |        |         |                         |
|            | (распределение     | государствен-ной  |       |                |   |         |         |         |        |         |                         |
|            | средств            | власти Томской    |       |                |   |         |         |         |        |         |                         |
|            | в соответствии     | области,          |       |                |   |         |         |         |        |         |                         |
|            | с приложением N    | государствен-ных  |       |                |   |         |         |         |        |         |                         |
|            | 12)                | учреждений        |       |                |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
                                                                                                                                                               
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|   "1.51.   | Содействие         | Департамент       | 2011  |   Всего - 92   | - |  12,00  |  10,00  |  22,00  | 30,00  |  40,00  |     Реализо-ванные      |
|            | в реализации       | экономики         | -2020 |                |   |         |         |         |        |         |       проек-ты";        |
|            | энергоэффектив-ных | Администра-ции    | годы  |                |   |         |         |         |        |         |                         |
|            | проектов           | Томской области,  |       |                |   |         |         |         |        |         |                         |
|            | в муниципаль-ных   | главы             |       |                |   |         |         |         |        |         |                         |
|            | образова-ниях      | муниципаль-ных    |       |                |   |         |         |         |        |         |                         |
|            | Томской области    | образова-ний      |       |                |   |         |         |         |        |         |                         |
|            | (предоставление    | Томской области   |       |                |   |         |         |         |        |         |                         |
|            | субсидий местным   | (по               |       |                |   |         |         |         |        |         |                         |
|            | бюджетам           | согласова-нию)    |       |                |   |         |         |         |        |         |                         |
|            | из областного      |                   |       |                |   |         |         |         |        |         |                         |
|            | бюджета            |                   |       |                |   |         |         |         |        |         |                         |
|            | в соответствии     |                   |       |                |   |         |         |         |        |         |                         |
|            | с приложением N    |                   |       |                |   |         |         |         |        |         |                         |
|            | 13)                |                   |       |                |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |   Областной    | - |  8,00   |  5,00   |  13,00  | 15,00  |  20,00  |                         |
|            |                    |                   |       |  бюджет - 48   |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |    Бюджеты     | - |  4,00   |  5,00   |  9,00   | 15,00  |  20,00  |                         |
|            |                    |                   |       | муници-пальных |   |         |         |         |        |         |                         |
|            |                    |                   |       | образова-ний - |   |         |         |         |        |         |                         |
|            |                    |                   |       |       44       |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|   "2.13.   | Содействие         | Департамент       | 2010  | Всего - 186,35 | - |  6,35   |  43,00  |  49,35  | 58,00  |  79,00  |     Реализо-ванные      |
|            | в реализации       | экономики         | -2020 |                |   |         |         |         |        |         |       проек-ты";        |
|            | энергоэффек-тивных | Администра-ции    | годы  |                |   |         |         |         |        |         |                         |
|            | проектов           | Томской области,  |       |                |   |         |         |         |        |         |                         |
|            | по использо-ванию  | руководители      |       |                |   |         |         |         |        |         |                         |
|            | альтернативных,    | исполнитель-ных   |       |                |   |         |         |         |        |         |                         |
|            | вторичных          | органов           |       |                |   |         |         |         |        |         |                         |
|            | и возобновляе-мых  | государствен-ной  |       |                |   |         |         |         |        |         |                         |
|            | источников         | власти Томской    |       |                |   |         |         |         |        |         |                         |
|            | энергии, в том     | области, главы    |       |                |   |         |         |         |        |         |                         |
|            | числе              | муниципаль-ных    |       |                |   |         |         |         |        |         |                         |
|            |                    | образова-ний      |       |                |   |         |         |         |        |         |                         |
|            |                    | Томской области   |       |                |   |         |         |         |        |         |                         |
|            |                    | (по               |       |                |   |         |         |         |        |         |                         |
|            |                    | согласова-нию)    |       |                |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |   Областной    | - |  4,00   |  11,00  |  15,00  | 18,00  |  25,00  |                         |
|            |                    |                   |       |  бюджет - 58   |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       |    Бюджеты     | - |  0,35   |  10,00  |  10,35  | 18,00  |  25,00  |                         |
|            |                    |                   |       | муници-пальных |   |         |         |         |        |         |                         |
|            |                    |                   |       | образова-ний - |   |         |         |         |        |         |                         |
|            |                    |                   |       |     53,35      |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
|            |                    |                   |       | Внебюджет-ные  | - |  2,00   |  22,00  |  24,00  | 22,00  |  29,00  |                         |
|            |                    |                   |       |  средства -75  |   |         |         |         |        |         |                         |
+------------+--------------------+-------------------+-------+----------------+---+---------+---------+---------+--------+---------+-------------------------+
     
     строки
     
+---------------+------------+------+------------+------------+-----------+-----------+-------------+---------+
| "Всего по     |            |      |            |            |           |           |             |         |
| задаче 1:     |            |      |            |            |           |           |             |         |
+---------------+------------+------+------------+------------+-----------+-----------+-------------+---------+
| средства      |  1288,88   |  -   |   103,45   |   273,59   |  377,04   |  347,84   |   564,00    |         |
| областного    |            |      |            |            |           |           |             |         |
| бюджета       |            |      |            |            |           |           |             |         |
+---------------+------------+------+------------+------------+-----------+-----------+-------------+---------+
| средства      |  1541,88   |  -   |   308,40   |   416,86   |  725,26   |  426,62   |   390,00    |         |
| бюджетов      |            |      |            |            |           |           |             |         |
| муниципальных |            |      |            |            |           |           |             |         |
| образований   |            |      |            |            |           |           |             |         |
+---------------+------------+------+------------+------------+-----------+-----------+-------------+---------+
| внебюджетные  |  12419,65  |  -   |  1927,00   |  1524,65   |  3451,65  |  3529,00  |  5439,00";  |         |
| средства      |            |      |            |            |           |           |             |         |
+---------------+------------+------+------------+------------+-----------+-----------+-------------+---------+
     
     изложить в следующей редакции:
+---------------+------------+------+------------+---------+-----------+-----------+--------------+-------+
| "Всего по     |            |      |            |         |           |           |              |       |
| задаче 1:     |            |      |            |         |           |           |              |       |
+---------------+------------+------+------------+---------+-----------+-----------+--------------+-------+
| средства      |  1294,30   |  -   |   108,87   | 273,59  |  382,46   |  347,84   |    564,00    |       |
| областного    |            |      |            |         |           |           |              |       |
| бюджета       |            |      |            |         |           |           |              |       |
+---------------+------------+------+------------+---------+-----------+-----------+--------------+-------+
| средства      |  1531,88   |  -   |   298,40   | 416,86  |  715,26   |  426,62   |    390,00    |       |
| бюджетов      |            |      |            |         |           |           |              |       |
| муниципальных |            |      |            |         |           |           |              |       |
| образований   |            |      |            |         |           |           |              |       |
+---------------+------------+------+------------+---------+-----------+-----------+--------------+-------+
| внебюджетные  |  12399,65  |  -   |  1907,00   | 1524,65 |  3431,65  |  3529,00  |  5439,00";   |       |
| средства      |            |      |            |         |           |           |              |       |
+---------------+------------+------+------------+---------+-----------+-----------+--------------+-------+
     
     строки
     
+---------------+------------+---------+-----------+------------+-----------+-----------+--------------+--------+
| "Всего по     |            |         |           |            |           |           |              |        |
| задаче 2:     |            |         |           |            |           |           |              |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+--------------+--------+
| средства      |   410,90   |  14,70  |   26,20   |   104,10   |  145,00   |  265,90   |     0,00     |        |
| федерального  |            |         |           |            |           |           |              |        |
| бюджета       |            |         |           |            |           |           |              |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+--------------+--------+
| средства      |  1663,13   |  94,74  |  116,20   |   83,25    |  294,19   |  543,94   |    825,00    |        |
| областного    |            |         |           |            |           |           |              |        |
| бюджета       |            |         |           |            |           |           |              |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+--------------+--------+
| средства      |   466,35   |  13,45  |   63,06   |   57,34    |  133,85   |  182,50   |    150,00    |        |
| бюджетов      |            |         |           |            |           |           |              |        |
| муниципальных |            |         |           |            |           |           |              |        |
| образований   |            |         |           |            |           |           |              |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+--------------+--------+
| внебюджетные  |  11555,00  |    -    |  1297,00  |  2537,00   |  3834,00  |  2907,00  |  4814,00";   |        |
| средства      |            |         |           |            |           |           |              |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+--------------+--------+
     
     изложить в следующей редакции:
     
+---------------+------------+---------+-----------+------------+-----------+-----------+-------------+--------+
| "Всего по     |            |         |           |            |           |           |             |        |
| задаче 2:     |            |         |           |            |           |           |             |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+-------------+--------+
| средства      |   410,90   |  14,70  |   26,20   |   104,10   |  145,00   |  265,90   |    0,00     |        |
| федерального  |            |         |           |            |           |           |             |        |
| бюджета       |            |         |           |            |           |           |             |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+-------------+--------+
| средства      |  1664,13   |  94,74  |  117,20   |   83,25    |  295,19   |  543,94   |   825,00    |        |
| областного    |            |         |           |            |           |           |             |        |
| бюджета       |            |         |           |            |           |           |             |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+-------------+--------+
| средства      |   466,35   |  13,45  |   63,06   |   57,34    |  133,85   |  182,50   |   150,00    |        |
| бюджетов      |            |         |           |            |           |           |             |        |
| муниципальных |            |         |           |            |           |           |             |        |
| образований   |            |         |           |            |           |           |             |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+-------------+--------+
| внебюджетные  |  11555,00  |    -    |  1297,00  |  2537,00   |  3834,00  |  2907,00  |  4814,00";  |        |
| средства      |            |         |           |            |           |           |             |        |
+---------------+------------+---------+-----------+------------+-----------+-----------+-------------+--------+
     
     
     строки
     
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| "Итого        |  221749,88   |  183,28  |  9847,66  |  8013,79   |  18044,73  |  74247,80  |   129457,35    |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| средства      |    410,90    |  14,70   |   26,20   |   104,10   |   145,00   |   265,90   |      0,00      |      |
| федерального  |              |          |           |            |            |            |                |      |
| бюджета       |              |          |           |            |            |            |                |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| средства      |   2991,56    |  94,74   |  223,20   |   360,84   |   678,78   |   903,78   |    1409,00     |      |
| областного    |              |          |           |            |            |            |                |      |
| бюджета       |              |          |           |            |            |            |                |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| средства      |   2022,23    |  13,45   |  376,46   |   477,20   |   867,11   |   612,12   |     543,00     |      |
| бюджетов      |              |          |           |            |            |            |                |      |
| муниципальных |              |          |           |            |            |            |                |      |
| образований   |              |          |           |            |            |            |                |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| внебюджетные  |  216325,19   |  60,39   |  9221,80  |  7071,65   |  16353,84  |  72466,00  |  127505,35";   |      |
| источники     |              |          |           |            |            |            |                |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
     
     изложить в следующей редакции:
     
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| "Итого        |  221726,30   |  183,28  |  9824,08  |  8013,79   |  18021,15  |  74247,80  |   129457,35    |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| средства      |    410,90    |  14,70   |   26,20   |   104,10   |   145,00   |   265,90   |      0,00      |      |
| федерального  |              |          |           |            |            |            |                |      |
| бюджета       |              |          |           |            |            |            |                |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| средства      |   2997,98    |  94,74   |  229,62   |   360,84   |   685,20   |   903,78   |    1409,00     |      |
| областного    |              |          |           |            |            |            |                |      |
| бюджета       |              |          |           |            |            |            |                |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| средства      |   2012,23    |  13,45   |  366,46   |   477,20   |   857,11   |   612,12   |     543,00     |      |
| бюджетов      |              |          |           |            |            |            |                |      |
| муниципальных |              |          |           |            |            |            |                |      |
| образований   |              |          |           |            |            |            |                |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
| внебюджетные  |  216305,19   |  60,39   |  9201,80  |  7071,65   |  16333,84  |  72466,00  |  127505,35";   |      |
| источники     |              |          |           |            |            |            |                |      |
+---------------+--------------+----------+-----------+------------+------------+------------+----------------+------+
     
     3) приложение  N   3  "Ресурсное   обеспечение  Программы"   к
Программе  изложить   в  новой  редакции   согласно  приложению   к
настоящему постановлению.
     2. Настоящее постановление  вступает  в силу  по истечении  10
дней после дня его официального опубликования.
     3. Контроль за  исполнением настоящего постановления  оставляю
за собой.
     
     
     И.о. Губернатора Томской области             О.В. Козловская
 
 
 
     Приложение
     к постановлению Администрации
     Томской области
     от 03.10.2011 N 302а
 
 
 
                  Ресурсное обеспечение Программы
     
+------------------+----------------+-------------------------------------------------------------------------------------------+
|  Наимено-вание   |    Единица     |                                   Потребность (прогноз)                                   |
|     ресурсов     |   измере-ния   |                                                                                           |
+------------------+----------------+--------------+----------------------------------------------------------------------------+
|                  |                |    Всего     |                           в том числе по этапам                            |
+------------------+----------------+--------------+-------------------------------------------------------+---------+----------+
|                  |                |              |                        I этап                         | II этап | III этап |
+------------------+----------------+--------------+----------+------------+------------+-------------+----+--------++----------+
|                  |                |              | 2010 год |    2011    |    2012    | Всего по I  | 2013 - 2015 |  2016 -   |
|                  |                |              |          |    год     |    год     |    этапу    |    годы     | 2020 годы |
+------------------+----------------+--------------+----------+------------+------------+-------------+-------------+-----------+
| Расходы          |   млн. руб.    |  221726,30   |  183,28  |  9824,08   |  8013,79   |  18021,15   |  74247,80   | 129457,35 |
| на реали-зацию   |                |              |          |            |            |             |             |           |
| Программы,       |                |              |          |            |            |             |             |           |
| всего, в том     |                |              |          |            |            |             |             |           |
| числе по         |                |              |          |            |            |             |             |           |
| источникам       |                |              |          |            |            |             |             |           |
| финансиро-вания: |                |              |          |            |            |             |             |           |
+------------------+----------------+--------------+----------+------------+------------+-------------+-------------+-----------+
| федераль-ный     |   млн. руб.    |    410,90    |  14,70   |   26,20    |   104,10   |   145,00    |   265,90    |   0,00    |
| бюджет           |                |              |          |            |            |             |             |           |
+------------------+----------------+--------------+----------+------------+------------+-------------+-------------+-----------+
| областной бюджет |   млн. руб.    |   2997,98    |  94,74   |   229,62   |   360,84   |   685,20    |   903,78    |  1409,00  |
+------------------+----------------+--------------+----------+------------+------------+-------------+-------------+-----------+
| средства         |   млн. руб.    |   2012,23    |  13,45   |   366,46   |   477,20   |   857,11    |   612,12    |  543,00   |
| бюджетов         |                |              |          |            |            |             |             |           |
| муниципаль-ных   |                |              |          |            |            |             |             |           |
| образований      |                |              |          |            |            |             |             |           |
+------------------+----------------+--------------+----------+------------+------------+-------------+-------------+-----------+
| внебюджет-ные    |   млн. руб.    |  216305,19   |  60,39   |  9201,80   |  7071,65   |  16333,84   |  72466,00   | 127505,35 |
| средства         |                |              |          |            |            |             |             |           |
+------------------+----------------+--------------+----------+------------+------------+-------------+-------------+-----------+
 
 

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