Постановление Администрации Томской области от 14.07.2011 № 214а

                          ТОМСКАЯ ОБЛАСТЬ

                           АДМИНИСТРАЦИЯ

                           ПОСТАНОВЛЕНИЕ


     от 14.07.2011 N 214а
     г.Томск


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


     В соответствии с Законом  Томской области  от 28 декабря  2010
года N  327-ОЗ "Об  областном  бюджете на  2011 год  и на  плановый
период 2012 и 2013 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:
     1) в паспорте Программы:
     строки "Объемы и  источники финансирования  <**>" и  "Основные
направления расходования средств:" изложить в следующей редакции:

     
+---------------+--------------+-----------+--------------+----------+--------+--------+
| "Объемы и     | В млн. руб.  |   2011 -  |    2011 г.   |  2012 г. | 2013 г.| 2014 г.|
| источники     |              | 2014 годы |              |          |        |        |
| финансирования|              | (прогноз) |              |          |        |        |
| <**>          |              |           |              |          |        |        |
+---------------+--------------+-----------+--------------+----------+--------+--------+
|               | Всего,       | 20795,2956|   6844,3956  |  2870,22 | 6351,8 | 4728,88|
|               | в том числе: |           |              |          |        |        |
+---------------+--------------+-----------+--------------+----------+--------+--------+
|               | федеральный  |  11638,8  |    4026,88   |  737,52  | 4255,56| 2618,84|
|               | бюджет       |           |              |          |        |        |
+---------------+--------------+-----------+--------------+----------+--------+--------+
|               | областной    | 3152,4356 |   1688,9156  |  512,34  | 472,84 | 478,34 |
|               | бюджет       |           |              |          |        |        |
+---------------+--------------+-----------+--------------+----------+--------+--------+
|               | местные      |   169,66  |     71,0     |   76,66  |  11,0  |  11,0  |
|               | бюджеты      |           |              |          |        |        |
+---------------+--------------+-----------+--------------+----------+--------+--------+
|               | внебюджетные |   5834,4  |    1057,6    |  1543,7  | 1612,4 | 1620,7 |
|               | средства     |           |              |          |        |        |
+---------------+--------------+-----------+--------------+----------+--------+--------+
| Основные направления         |   2011 -  |    2011 г.   |  2012 г. | 2013 г.| 2014 г.|
| расходования средств:        | 2014 годы |              |          |        |        |
|                              | (прогноз) |              |          |        |        |
+------------------------------+-----------+--------------+----------+--------+--------+
| НИОКР                        |   1414,6  |     372,9    |   375,9  |  381,9 |  283,9 |
+------------------------------+-----------+--------------+----------+--------+--------+
| инвестиции                   | 17614,8956|   6075,2956  |  2083,52 | 5441,4 | 4014,68|
+------------------------------+-----------+--------------+----------+--------+--------+
| прочие                       |   1765,8  |     396,2    |   410,8  |  528,5 | 430,3";|
+------------------------------+-----------+--------------+----------+--------+--------+
     
     2) в разделе 5 "Механизмы реализации и управления  Программой,
включая ресурсное обеспечение":
     абзац шестой изложить в следующей редакции:
     "Общий объем  финансирования Программы  на  2011 -  2014  годы
прогнозируется  в  размере  20795,2956  млн.  рублей  (2011  год  -
6844,3956 млн. рублей, 2012 год  - 2870,22 млн. рублей, 2013 год  -
6351,8 млн. рублей, 2014 год - 4728,88 млн. рублей), в том числе:";
     абзац восьмой изложить в следующей редакции:
     "средства областного бюджета - 3152,4356 млн. рублей (2011 год
- 1688,9156 млн. рублей, 2012 год - 512,34 млн. рублей, 2013 год  -
472,84 млн. рублей, 2014 год - 478,34 млн. рублей);";
     3) приложение N 1 "Финансовое обеспечение долгосрочной целевой
программы "Развитие инновационной деятельности в Томской области на
2011 - 2014  годы" (прогноз)"  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"  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               С.Б. Точилин
     


     Приложение N 1
     к постановлению Администрации Томской области
     от 14.07.2011 N 214а




  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                      |    Млн.    |  20795,2956  | 6844,3956  |  2870,22   |   6351,8    |    4728,88     |
| на реализацию Программы,     |   рублей   |              |            |            |             |                |
| всего, в том числе:          |            |              |            |            |             |                |
+------------------------------+------------+--------------+------------+------------+-------------+----------------+
| финансовые ресурсы, в том    |            |              |            |            |             |                |
| числе по источникам          |            |              |            |            |             |                |
| финансирования:              |            |              |            |            |             |                |
+------------------------------+------------+--------------+------------+------------+-------------+----------------+
| федеральный бюджет           |    Млн.    |   11638,8    |  4026,88   |   737,52   |   4255,56   |    2618,84     |
|                              |   рублей   |              |            |            |             |                |
+------------------------------+------------+--------------+------------+------------+-------------+----------------+
| областной бюджет             |    Млн.    |  3152,4356   | 1688,9156  |   512,34   |   472,84    |     478,34     |
|                              |   рублей   |              |            |            |             |                |
+------------------------------+------------+--------------+------------+------------+-------------+----------------+
| местные бюджеты              |    Млн.    |    169,66    |    71,0    |   76,66    |    11,0     |      11,0      |
|                              |   рублей   |              |            |            |             |                |
+------------------------------+------------+--------------+------------+------------+-------------+----------------+
| внебюджетные средства        |    Млн.    |    5834,4    |   1057,6   |   1543,7   |   1612,4    |     1620,7     |
|                              |   рублей   |              |            |            |             |                |
+------------------------------+------------+--------------+------------+------------+-------------+----------------+



          Распределение финансирования по видам ресурсов


+-----------------------------------+------------------------+---------------------------------------------------------------+
|  Главные распорядители бюджетных  |   Код экономической    |         Расходы на реализацию Программы (млн. рублей)         |
|              средств              |     классификации      |                                                               |
+-----------------------------------+------------------------+---------------------------------------------------------------+
|                                   |                        |                     в том числе по годам                      |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
|                                   |                        |    всего     | 2011 год  | 2012 год  | 2013 год  |  2014 год  |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| Объем финансирования из областного бюджета                                                                                 |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| Всего,                            | 01135221100012         | 3152,4356    | 1688,9156 |  512,34   |  472,84   |   478,34   |
|                                   | 11025221100020         |              |           |           |           |            |
|                                   | 8210314012000013       |              |           |           |           |            |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| в том числе:                                                                                                               |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| 1. Администрация Томской области, | 01135221100012         |    308,5     |   68,5    |   75,0    |   80,0    |    85,0    |
| всего:                            |                        |              |           |           |           |            |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| в том числе по видам расходов:    |                        |              |           |           |           |            |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| НИОКР                             | 01135221100012         |    117,4     |   26,5    |   29,0    |   30,9    |    31,0    |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| инвестиции                        |                        |      х       |     х     |     х     |     х     |     х      |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| прочие расходы                    | 01135221100012         |    191,1     |   42,0    |   46,0    |   49,1    |    54,0    |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| в том числе:                                                                                                               |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| 2. Департамент архитектуры,       | 11025221100020         |  2843,9356   | 1620,4156 |  437,34   |  392,84   |   393,34   |
| строительства и дорожного         | 8210314012000013       |              |           |           |           |            |
| комплекса Томской области,        |                        |              |           |           |           |            |
| всего,                            |                        |              |           |           |           |            |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| в том числе по видам расходов:    |                        |              |           |           |           |            |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| НИОКР                             |                        |      х       |     х     |     х     |     х     |     х      |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| инвестиции                        | 11025221100020         |  2843,9356   | 1620,4156 |  437,34   |  392,84   |   393,34   |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+
| прочие расходы                    |                        |      х       |     х     |     х     |     х     |     х      |
+-----------------------------------+------------------------+--------------+-----------+-----------+-----------+------------+



     Приложение N 2
     к постановлению Администрации Томской области
     от 14.07.2011 N 214а


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



+--------------------------+-----------------+----------------------------------------------------------------------------+------------------------+---------------------------------+
| Наименование мероприятия |      Срок       |                Объем финансирования (млн. рублей) (прогноз)                | Исполнители Программы  |      Показатели результата      |
|                          |   испол-нения   |                                                                            |                        |           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      |   317,1455    |               |   191,4855   |   125,66    |               | Департамент            | Введенные в эксплуатацию:       |
| мероприятий              |                 |               |               |              |             |               | архитектуры,           | дорога по ул. Обручева от ул.   |
| в соответствии с         |                 |               |               |              |             |               | строительства и        | Беринга                         |
| технико-экономическим    |                 |               |               |              |             |               | дорожного комплекса    | до ул. Клюева;                  |
| обоснованием проекта     |                 |               |               |              |             |               | Томской области;       | новый детский сад в жилом       |
| создания в Томске Центра |                 |               |               |              |             |               | Департамент            | районе "Восточный" на 100 мест. |
| образования,             |                 |               |               |              |             |               | по информационной      | Положительная динамика          |
| исследований и           |                 |               |               |              |             |               | политике и работе      | количества публикаций,          |
| разработок (проект       |                 |               |               |              |             |               | с общественностью      | освещающих реализацию проекта   |
| "ИНО ТОМСК 2020")        |                 |               |               |              |             |               | Администрации Томской  | создания в Томске Центра        |
|                          |                 |               |               |              |             |               | области;               | образования, исследований и     |
|                          |                 |               |               |              |             |               | Департамент экономики  | разработок                      |
|                          |                 |               |               |              |             |               | Администрации Томской  | в средствах массовой информации |
|                          |                 |               |               |              |             |               | области                |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |   204,9855    |               |   144,9855   |    60,0     |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |    112,16     |               |     46,5     |    65,66    |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.2. Реализация          |      Итого      |     131,6     |     60,0      |     21,0     |    29,6     |     21,0      | Департамент экономики  | Количество крупных              |
| Межведомственной         |                 |               |               |              |             |               | Администрации Томской  | инновационных проектов          |
| программы "Разработка и  |                 |               |               |              |             |               | области;               | подготовленных в рамках         |
| реализация модели центра |                 |               |               |              |             |               | Комитет по науке и     | развития Консорциума томских    |
| образования, науки и     |                 |               |               |              |             |               | инновационной политике | университетов и научных         |
| инноваций мирового       |                 |               |               |              |             |               | Администрации Томской  | организаций, и технологических  |
| уровня на основе         |                 |               |               |              |             |               | области                | платформ, единиц: 2011 год -    |
| Консорциума томских      |                 |               |               |              |             |               |                        | 25, 2012 год - 28, 2013 год -   |
| университетов и научных  |                 |               |               |              |             |               |                        | 31, 2014 год - 35.              |
| организаций",            |                 |               |               |              |             |               |                        | Ежегодно отчет о реализации     |
| направленной             |                 |               |               |              |             |               |                        | Межведомственной программы      |
| на формирование          |                 |               |               |              |             |               |                        | "Разработка и реализация модели |
| в Томской области Центра |                 |               |               |              |             |               |                        | центра образования, науки и     |
| образования, науки и     |                 |               |               |              |             |               |                        | инноваций мирового уровня       |
| разработок мирового      |                 |               |               |              |             |               |                        | на основе Консорциума томских   |
| уровня. Формирование     |                 |               |               |              |             |               |                        | университетов и научных         |
| крупных инновационных    |                 |               |               |              |             |               |                        | организаций".                   |
| проектов, подготовленных |                 |               |               |              |             |               |                        | 2014 год - новая                |
| в рамках развития        |                 |               |               |              |             |               |                        | Межведомственная программа      |
| Консорциума томских      |                 |               |               |              |             |               |                        |                                 |
| университетов и научных  |                 |               |               |              |             |               |                        |                                 |
| организаций, и           |                 |               |               |              |             |               |                        |                                 |
| технологических платформ |                 |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |     32,4      |     15,0      |     5,0      |     7,4     |      5,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |     32,4      |     15,0      |     5,0      |     7,4     |      5,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |     32,4      |     15,0      |     5,0      |     7,4     |      5,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |     34,4      |     15,0      |     6,0      |     7,4     |      6,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.3. Формирование        |      Итого      |      2,0      |               |     2,0      |             |               | Комитет по науке и     | Сформированный реестр           |
| реестра инновационной    |                 |               |               |              |             |               | инновационной политике | инновационной продукции томских |
| продукции томских        |                 |               |               |              |             |               | Администрации Томской  | компаний для включения в        |
| компаний для включения в |                 |               |               |              |             |               | области                | перечень продукции для          |
| перечень продукции       |                 |               |               |              |             |               |                        | государственного и              |
| для государственного и   |                 |               |               |              |             |               |                        | муниципального заказов - не     |
| муниципального заказов   |                 |               |               |              |             |               |                        | менее                           |
|                          |                 |               |               |              |             |               |                        | 100 единиц, из которых в        |
|                          |                 |               |               |              |             |               |                        | долгосрочный план               |
|                          |                 |               |               |              |             |               |                        | государственного заказа Томской |
|                          |                 |               |               |              |             |               |                        | области включено не менее 15    |
|                          |                 |               |               |              |             |               |                        | единиц                          |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |      0,3      |               |     0,3      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |      0,5      |               |     0,5      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |      0,5      |               |     0,5      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |      0,7      |               |     0,7      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.4. Проведение          |      Итого      |    1280,0     |    1100,0     |     87,0     |             |     93,0      | Комитет по науке и     | Поддержка ежегодно 3 - 5        |
| областного конкурса      |                 |               |               |              |             |               | инновационной политике | проектов                        |
| на оказание              |                 |               |               |              |             |               | Администрации Томской  |                                 |
| государственной          |                 |               |               |              |             |               | области                |                                 |
| поддержки (в том числе   |                 |               |               |              |             |               |                        |                                 |
| предоставление субсидий) |                 |               |               |              |             |               |                        |                                 |
| комплексным              |                 |               |               |              |             |               |                        |                                 |
| (инновационным) проектам |                 |               |               |              |             |               |                        |                                 |
| по созданию              |                 |               |               |              |             |               |                        |                                 |
| высокотехнологичных      |                 |               |               |              |             |               |                        |                                 |
| производств в Томской    |                 |               |               |              |             |               |                        |                                 |
| области                  |                 |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |     334,0     |     300,0     |     14,0     |             |     20,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |     344,0     |     300,0     |     22,0     |             |     22,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |     350,0     |     300,0     |     25,0     |             |     25,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |     252,0     |     200,0     |     26,0     |             |     26,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.5. Проведение          |      Итого      |     124,6     |     80,0      |     17,0     |     7,6     |     20,0      | Комитет по науке и     | Поддержка ежегодно 30 проектов  |
| областного конкурса      |                 |               |               |              |             |               | инновационной политике |                                 |
| на оказание              |                 |               |               |              |             |               | Администрации Томской  |                                 |
| государственной          |                 |               |               |              |             |               | области                |                                 |
| поддержки инновационным  |                 |               |               |              |             |               |                        |                                 |
| проектам и начинающим    |                 |               |               |              |             |               |                        |                                 |
| малым инновационным      |                 |               |               |              |             |               |                        |                                 |
| компаниям                |                 |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |     28,9      |     20,0      |     2,0      |     1,9     |      5,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |     31,9      |     20,0      |     5,0      |     1,9     |      5,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |     31,9      |     20,0      |     5,0      |     1,9     |      5,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |     31,9      |     20,0      |     5,0      |     1,9     |      5,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.6. Мониторинг и        |      Итого      |      4,2      |               |     4,2      |             |               | Комитет по науке и     | Ежегодно статистический         |
| статистическое           |                 |               |               |              |             |               | инновационной политике | бюллетень Томскстата "Инновации |
| наблюдение               |                 |               |               |              |             |               | Администрации Томской  | в Томской области" по           |
| научно-образовательного  |                 |               |               |              |             |               | области                | результатам деятельности        |
| и инновационного         |                 |               |               |              |             |               |                        | крупных, средних, малых и       |
| секторов экономики.      |                 |               |               |              |             |               |                        | микроорганизаций.               |
| Проведение               |                 |               |               |              |             |               |                        | Количество обследованных        |
| социологических          |                 |               |               |              |             |               |                        | организаций -                   |
| обследований             |                 |               |               |              |             |               |                        | не менее 200                    |
| инновационного сектора   |                 |               |               |              |             |               |                        |                                 |
| экономики                |                 |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |      1,0      |               |     1,0      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |      1,0      |               |     1,0      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |      1,1      |               |     1,1      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |      1,1      |               |     1,1      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.7. Разработка          |      Итого      |      3,0      |               |     3,0      |             |               | Комитет по науке и     | Разработанная и утвержденная    |
| Стратегии инновационного |                 |               |               |              |             |               | инновационной политике | правовым актом Стратегия        |
| развития Томской области |                 |               |               |              |             |               | Администрации Томской  |                                 |
| до 2020 года             |                 |               |               |              |             |               | области                |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |      3,0      |               |     3,0      |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.8. Мониторинг          |      Итого      |               |               |              |             |               | Комитет по науке и     | Рекомендации по                 |
| реализации Программы     |                 |               |               |              |             |               | инновационной политике | совершенствованию механизмов    |
|                          |                 |               |               |              |             |               | Администрации Томской  | реализации Программы            |
|                          |                 |               |               |              |             |               | области                |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 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            |
| Томской области по ряду  |                 |               |               |              |             |               | области                | 30 - 40% 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 год     |      3,6      |               |     1,6      |             |      2,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |      4,0      |               |     2,0      |             |      2,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |      6,0      |               |     3,0      |             |      3,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |      6,0      |               |     3,0      |             |      3,0      |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.10. Формирование       |      Итого      |               |               |              |             |               | Структурные            | Утвержденные правовым актом     |
| программ инновационного  |                 |               |               |              |             |               | подразделения          | стратегии - не менее 10 единиц  |
| развития отраслей (сфер  |                 |               |               |              |             |               | Администрации Томской  |                                 |
| деятельности)            |                 |               |               |              |             |               | области;               |                                 |
|                          |                 |               |               |              |             |               | исполнительные органы  |                                 |
|                          |                 |               |               |              |             |               | государственной власти |                                 |
|                          |                 |               |               |              |             |               | Томской области        |                                 |
|                          |                 |               |               |              |             |               | в соответствующих      |                                 |
|                          |                 |               |               |              |             |               | сферах деятельности    |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 1.11. Формирование       |      Итого      |               |               |              |             |               | Комитет по науке и     | Число стратегий (программ)      |
| стратегий (программ)     |                 |               |               |              |             |               | инновационной политике | инновационного развития крупных |
| инновационного развития  |                 |               |               |              |             |               | Администрации Томской  | и средних организаций,          |
| крупных и средних        |                 |               |               |              |             |               | области;               | прошедших публичную             |
| организаций              |                 |               |               |              |             |               | Департамент инвестиций | защиту, - не менее 36 единиц    |
|                          |                 |               |               |              |             |               | Администрации  Томской |                                 |
|                          |                 |               |               |              |             |               | области;               |                                 |
|                          |                 |               |               |              |             |               | Департамент развития   |                                 |
|                          |                 |               |               |              |             |               | предпринимательства и  |                                 |
|                          |                 |               |               |              |             |               | реального сектора      |                                 |
|                          |                 |               |               |              |             |               | экономики Томской      |                                 |
|                          |                 |               |               |              |             |               | области                |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2011 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2012 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2013 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                          |    2014 год     |               |               |              |             |               |                        |                                 |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
|                     Задача 2. Повышение эффективности работы инфраструктуры инновационной системы (инновационной инфраструктуры), в том числе с использованием                     |
|                                                                         возможностей ОАО "ОЭЗ ТВТ "Томск"                                                                          |
+--------------------------+-----------------+---------------+---------------+--------------+-------------+---------------+------------------------+---------------------------------+
| 2.1. Создание            |      Итого      |  17301,7501   |    9620,8     |  2655,9501   |             |    5025,0     | Департамент инвестиций | Количество созданных объектов   |
| на территории г. Томска  |                 |               |               |              |             |               | Администрации  Томской | инфраструктуры в особой         |
| особой экономической     |                 |               |               |              |             |               | области;               | экономической зоне              |
| зоны                     |                 |               |               |              |             |               | Департамент            | технико-внедренческого типа     |
| технико-внедренческого   |                 |               |               |              |             |               | архитектуры,           | г. Томска - 10 единиц           |
| типа                     |                 |               |               |              |             |               | строительства и        |                                 |
| в соответствии с         |                 |               |               |              |             |               | дорожного комплекса    |                                 |
| перечнем планируемых     |                 |               |               |              |             |               | Томской области;       |                                 |
| к строительству          |                 |               |               |              |             |               | ОАО "Особая            |                                 |
| на 2011 - 2013 годы      |                 |               |               |              |             |               | экономическая зона     |                                 |
| объектов инженерной,     |                 |               |               |              |             |               | технико-внедренческого |                                 |
| транспортной,            |                 |               |               |              |             |               | типа "Томск"           |                                 |