Постановление правительства Воронежской области от 31.12.2013 № 1190

|     |Воронежской области после       |           |           |             |           |           |           |           |           |             |                       |
|     |экспертизы и сопровождения,     |           |           |             |           |           |           |           |           |             |                       |
|     |проведенных Агентством по       |           |           |             |           |           |           |           |           |             |                       |
|     |инвестициям и стратегическим    |           |           |             |           |           |           |           |           |             |                       |
|     |проектам                        |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 31  |Количество рассмотренных заявок |  единиц   |    35     |     36      |    38     |    39     |    41     |    42     |    44     |     45      |                       |
|     |на предоставление               |           |           |             |           |           |           |           |           |             |                       |
|     |государственной (областной)     |           |           |             |           |           |           |           |           |             |                       |
|     |поддержки субъектам малого и    |           |           |             |           |           |           |           |           |             |                       |
|     |среднего предпринимательства    |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 32  |Количество проведенных          |  единиц   |    60     |     60      |    70     |    75     |    75     |    80     |    85     |     85      |                       |
|     |консультаций физическим и       |           |           |             |           |           |           |           |           |             |                       |
|     |юридическим лицам по продвижению|           |           |             |           |           |           |           |           |             |                       |
|     |инновационных проектов          |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 33  |Количество проведенных экспертиз|  единиц   |    15     |     45      |    50     |    53     |    57     |    60     |    62     |     62      |                       |
|     |инновационных проектов,         |           |           |             |           |           |           |           |           |             |                       |
|     |разработок, технологий          |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 34  |Доля занимаемой площади         |     %     |   37,70   |    41,50    |   45,30   |   48,90   |   52,40   |   55,50   |   58,20   |    61,10    |                       |
|     |резидентами в бизнес-инкубаторах|           |           |             |           |           |           |           |           |             |                       |
|     |в общей площади,                |           |           |             |           |           |           |           |           |             |                       |
|     |предназначенной для размещения  |           |           |             |           |           |           |           |           |             |                       |
|     |инновационных предприятий       |           |           |             |           |           |           |           |           |             |                       |
|     |                                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 35  |Количество разработанных        |    ед.    |     9     |      9      |     9     |    10     |    10     |    10     |    11     |     11      |                       |
|     |стратегических, программных и   |           |           |             |           |           |           |           |           |             |                       |
|     |методических документов         |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 36  |Количество подготовленных и     |  единиц   |    40     |     45      |    50     |    53     |    55     |    55     |    55     |     55      |                       |
|     |утвержденных решений комиссии   |           |           |             |           |           |           |           |           |             |                       |
|     |(рабочего аппарата) по          |           |           |             |           |           |           |           |           |             |                       |
|     |мобилизации дополнительных      |           |           |             |           |           |           |           |           |             |                       |
|     |доходов в консолидированный     |           |           |             |           |           |           |           |           |             |                       |
|     |бюджет Воронежской области и    |           |           |             |           |           |           |           |           |             |                       |
|     |ликвидации задолженности по     |           |           |             |           |           |           |           |           |             |                       |
|     |заработной плате                |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|     |Основное мероприятие 4 "Развитие|           |           |             |           |           |           |           |           |             |                       |
|     |  кадрового потенциала в сфере  |           |           |             |           |           |           |           |           |             |                       |
|     |    управления и проведение     |           |           |             |           |           |           |           |           |             |                       |
|     |   научно-исследовательских и   |           |           |             |           |           |           |           |           |             |                       |
|     | опытно-конструкторских работ"  |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 37  |Доля внедренных в практику      |     %     |           |   100,00    |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00    |                       |
|     |государственного управления     |           |           |             |           |           |           |           |           |             |                       |
|     |научно-исследовательских и      |           |           |             |           |           |           |           |           |             |                       |
|     |опытно-конструкторских работ из |           |           |             |           |           |           |           |           |             |                       |
|     |числа разработанных             |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
| 38  |Выполнение Государственного     |     %     |  100,00   |   100,00    |  100,00   |  100,00   |  100,00   |  100,00   |  100,00   |   100,00    |                       |
|     |плана подготовки управленческих |           |           |             |           |           |           |           |           |             |                       |
|     |кадров для организаций народного|           |           |             |           |           |           |           |           |             |                       |
|     |хозяйства Российской Федерации, |           |           |             |           |           |           |           |           |             |                       |
|     |%                               |           |           |             |           |           |           |           |           |             |                       |
|—————|————————————————————————————————|———————————|———————————|—————————————|———————————|———————————|———————————|———————————|———————————|—————————————|———————————————————————|
|    |     Основное мероприятие 5     |           |           |             |             |             |             |             |           |           |                    |
|    |"Формирование основ и механизмов|           |           |             |             |             |             |             |           |           |                    |
|    |    реализации региональной     |           |           |             |             |             |             |             |           |           |                    |
|    |   политики в сфере жилищного   |           |           |             |             |             |             |             |           |           |                    |
|    |    ипотечного кредитования"    |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
| 39 |Число выданных ипотечных        |  единиц   |   9800    |    10000    |    10500    |    11000    |    11050    |    11120    |   11200   |   11500   |                    |
|    |кредитов в год                  |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
| 40 |Количество ипотечных займов,    |  единиц   |    320    |     350     |     350     |     350     |     350     |     350     |    350    |    350    |                    |
|    |выданных ОАО "Агентство         |           |           |             |             |             |             |             |           |           |                    |
|    |жилищного ипотечного            |           |           |             |             |             |             |             |           |           |                    |
|    |кредитования Воронежской        |           |           |             |             |             |             |             |           |           |                    |
|    |области" с помощью              |           |           |             |             |             |             |             |           |           |                    |
|    |стандартизированной системы     |           |           |             |             |             |             |             |           |           |                    |
|    |рефинансирования ипотечных      |           |           |             |             |             |             |             |           |           |                    |
|    |кредитов и займов, в год        |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
| 41 |Привлечение внебюджетных средств|  рублей   |   9,90    |    10,00    |    10,00    |    10,00    |    10,00    |    10,00    |   10,00   |   10,00   |                    |
|    |на 1 рубль средств областного   |           |           |             |             |             |             |             |           |           |                    |
|    |бюджета, вложенных в уставный   |           |           |             |             |             |             |             |           |           |                    |
|    |капитал ОАО "Агентство жилищного|           |           |             |             |             |             |             |           |           |                    |
|    |ипотечного кредитования         |           |           |             |             |             |             |             |           |           |                    |
|    |Воронежской области"            |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
|    |                                |           |           |             |ПОДПРОГРАММА |             |             |             |           |           |                    |
|    |                                |           |           |             |  8 "Защита  |             |             |             |           |           |                    |
|    |                                |           |           |             |    прав     |             |             |             |           |           |                    |
|    |                                |           |           |             |потребителей |             |             |             |           |           |                    |
|    |                                |           |           |             |в Воронежской|             |             |             |           |           |                    |
|    |                                |           |           |             |  области"   |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
| 1  |Удельный вес потребительских    |     %     |   96,00   |    96,50    |    96,80    |    97,00    |    97,20    |    97,50    |   98,00   |   99,00   |                    |
|    |споров, урегулированных в       |           |           |             |             |             |             |             |           |           |                    |
|    |досудебном порядке службами по  |           |           |             |             |             |             |             |           |           |                    |
|    |защите прав потребителей, в     |           |           |             |             |             |             |             |           |           |                    |
|    |общем количестве нарушений прав |           |           |             |             |             |             |             |           |           |                    |
|    |потребителей на потребительском |           |           |             |             |             |             |             |           |           |                    |
|    |рынке области                   |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
|Осно|                                |           |           |             |             |             |             |             |           |           |                    |
|вное|                                |           |           |             |             |             |             |             |           |           |                    |
|мер |                                |           |           |             |             |             |             |             |           |           |                    |
|опри|                                |           |           |             |             |             |             |             |           |           |                    |
|ятие|                                |           |           |             |             |             |             |             |           |           |                    |
| 1  |                                |           |           |             |             |             |             |             |           |           |                    |
|"Пов|                                |           |           |             |             |             |             |             |           |           |                    |
|ышен|                                |           |           |             |             |             |             |             |           |           |                    |
| ие |                                |           |           |             |             |             |             |             |           |           |                    |
|прав|                                |           |           |             |             |             |             |             |           |           |                    |
|овой|                                |           |           |             |             |             |             |             |           |           |                    |
|гра |                                |           |           |             |             |             |             |             |           |           |                    |
|мотн|                                |           |           |             |             |             |             |             |           |           |                    |
|ости|                                |           |           |             |             |             |             |             |           |           |                    |
|нас |                                |           |           |             |             |             |             |             |           |           |                    |
|елен|                                |           |           |             |             |             |             |             |           |           |                    |
| ия |                                |           |           |             |             |             |             |             |           |           |                    |
|обла|                                |           |           |             |             |             |             |             |           |           |                    |
|сти |                                |           |           |             |             |             |             |             |           |           |                    |
| и  |                                |           |           |             |             |             |             |             |           |           |                    |
|реал|                                |           |           |             |             |             |             |             |           |           |                    |
|изац|                                |           |           |             |             |             |             |             |           |           |                    |
| ия |                                |           |           |             |             |             |             |             |           |           |                    |
|мер |                                |           |           |             |             |             |             |             |           |           |                    |
| по |                                |           |           |             |             |             |             |             |           |           |                    |
|пред|                                |           |           |             |             |             |             |             |           |           |                    |
|отвр|                                |           |           |             |             |             |             |             |           |           |                    |
|ащен|                                |           |           |             |             |             |             |             |           |           |                    |
| ию |                                |           |           |             |             |             |             |             |           |           |                    |
|пост|                                |           |           |             |             |             |             |             |           |           |                    |
|упле|                                |           |           |             |             |             |             |             |           |           |                    |
|ния |                                |           |           |             |             |             |             |             |           |           |                    |
| на |                                |           |           |             |             |             |             |             |           |           |                    |
|потр|                                |           |           |             |             |             |             |             |           |           |                    |
|ебит|                                |           |           |             |             |             |             |             |           |           |                    |
|ельс|                                |           |           |             |             |             |             |             |           |           |                    |
|кий |                                |           |           |             |             |             |             |             |           |           |                    |
|рыно|                                |           |           |             |             |             |             |             |           |           |                    |
| к  |                                |           |           |             |             |             |             |             |           |           |                    |
|това|                                |           |           |             |             |             |             |             |           |           |                    |
|ров |                                |           |           |             |             |             |             |             |           |           |                    |
| и  |                                |           |           |             |             |             |             |             |           |           |                    |
|услу|                                |           |           |             |             |             |             |             |           |           |                    |
| г  |                                |           |           |             |             |             |             |             |           |           |                    |
|нена|                                |           |           |             |             |             |             |             |           |           |                    |
|длеж|                                |           |           |             |             |             |             |             |           |           |                    |
|ащег|                                |           |           |             |             |             |             |             |           |           |                    |
| о  |                                |           |           |             |             |             |             |             |           |           |                    |
|каче|                                |           |           |             |             |             |             |             |           |           |                    |
|ства|                                |           |           |             |             |             |             |             |           |           |                    |
| "  |                                |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
| 2  |Количество                      |  единиц   |    12     |     15      |     16      |     18      |     19      |     20      |    22     |    25     |                    |
|    |справочно-информационных        |           |           |             |             |             |             |             |           |           |                    |
|    |материалов по вопросам защиты   |           |           |             |             |             |             |             |           |           |                    |
|    |прав потребителей, размещенных в|           |           |             |             |             |             |             |           |           |                    |
|    |средствах массовой информации   |           |           |             |             |             |             |             |           |           |                    |
|    |(печатных, радио-, теле-,       |           |           |             |             |             |             |             |           |           |                    |
|    |Интернет)                       |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
| 3  |Количество проведенных          |  единиц   |     6     |      8      |      9      |     10      |     12      |     13      |    15     |    16     |                    |
|    |потребительских                 |           |           |             |             |             |             |             |           |           |                    |
|    |смотров-конкурсов товаров, услуг|           |           |             |             |             |             |             |           |           |                    |
|    |на соответствие потребительским |           |           |             |             |             |             |             |           |           |                    |
|    |свойствам, заявленным           |           |           |             |             |             |             |             |           |           |                    |
|    |продавцами (изготовителями,     |           |           |             |             |             |             |             |           |           |                    |
|    |исполнителями)                  |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
|Осно|                                |           |           |             |             |             |             |             |           |           |                    |
|вное|                                |           |           |             |             |             |             |             |           |           |                    |
|мер |                                |           |           |             |             |             |             |             |           |           |                    |
|опри|                                |           |           |             |             |             |             |             |           |           |                    |
|ятие|                                |           |           |             |             |             |             |             |           |           |                    |
| 2  |                                |           |           |             |             |             |             |             |           |           |                    |
|"Сов|                                |           |           |             |             |             |             |             |           |           |                    |
|ерше|                                |           |           |             |             |             |             |             |           |           |                    |
|нств|                                |           |           |             |             |             |             |             |           |           |                    |
|ован|                                |           |           |             |             |             |             |             |           |           |                    |
| ие |                                |           |           |             |             |             |             |             |           |           |                    |
|сист|                                |           |           |             |             |             |             |             |           |           |                    |
|емы |                                |           |           |             |             |             |             |             |           |           |                    |
|защи|                                |           |           |             |             |             |             |             |           |           |                    |
| ты |                                |           |           |             |             |             |             |             |           |           |                    |
|прав|                                |           |           |             |             |             |             |             |           |           |                    |
|пот |                                |           |           |             |             |             |             |             |           |           |                    |
|реби|                                |           |           |             |             |             |             |             |           |           |                    |
|теле|                                |           |           |             |             |             |             |             |           |           |                    |
| й, |                                |           |           |             |             |             |             |             |           |           |                    |
|защи|                                |           |           |             |             |             |             |             |           |           |                    |
| та |                                |           |           |             |             |             |             |             |           |           |                    |
|насе|                                |           |           |             |             |             |             |             |           |           |                    |
|лени|                                |           |           |             |             |             |             |             |           |           |                    |
|я от|                                |           |           |             |             |             |             |             |           |           |                    |
|нек |                                |           |           |             |             |             |             |             |           |           |                    |
|ачес|                                |           |           |             |             |             |             |             |           |           |                    |
|твен|                                |           |           |             |             |             |             |             |           |           |                    |
|ных |                                |           |           |             |             |             |             |             |           |           |                    |
|това|                                |           |           |             |             |             |             |             |           |           |                    |
|ров,|                                |           |           |             |             |             |             |             |           |           |                    |
|раб |                                |           |           |             |             |             |             |             |           |           |                    |
|от, |                                |           |           |             |             |             |             |             |           |           |                    |
|услу|                                |           |           |             |             |             |             |             |           |           |                    |
| г" |                                |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|
| 4  |Количество разработанных        |  единиц   |     5     |      5      |      6      |      7      |      8      |      9      |    10     |    10     |                    |
|    |методических рекомендаций по    |           |           |             |             |             |             |             |           |           |                    |
|    |вопросам защиты прав            |           |           |             |             |             |             |             |           |           |                    |
|    |потребителей, доведенных до     |           |           |             |             |             |             |             |           |           |                    |
|    |органов местного самоуправления |           |           |             |             |             |             |             |           |           |                    |
|    |области                         |           |           |             |             |             |             |             |           |           |                    |
|----|--------------------------------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-----------|-----------|--------------------|



                                                          Таблица 2

                              Расходы
    областного бюджета на реализацию государственной программы
    Воронежской области "Экономическое развитие и инновационная
                            экономика"


|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|   Статус    |     Наименование      |   Наименование ответственного   |   Расходы   |           |           |           |           |           |           |           |
|             |    государственной    |   исполнителя, исполнителя -    | областного  |           |           |           |           |           |           |           |
|             |      программы,       | главного распорядителя средств  | бюджета по  |           |           |           |           |           |           |           |
|             |                       |                                 |    годам    |           |           |           |           |           |           |           |
|             |                       |                                 | реализации  |           |           |           |           |           |           |           |
|             |                       |                                 |государственн|           |           |           |           |           |           |           |
|             |                       |                                 |ой программы,|           |           |           |           |           |           |           |
|             |                       |                                 | тыс. рублей |           |           |           |           |           |           |           |
|             |                       |                                 |             |           |           |           |           |           |           |           |
|             |                       |                                 |             |           |           |           |           |           |           |           |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|             |     подпрограммы,     |   областного бюджета (далее -   |    Всего    |           |           |           |в том числе|           |           |           |
|             |                       |                                 |             |           |           |           | по годам  |           |           |           |
|             |                       |                                 |             |           |           |           |реализации |           |           |           |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|             | основного мероприятия |              ГРБС)              |             |   2014    |   2015    |   2016    |   2017    |2018 (пятый|   2019    |   2020    |
|             |                       |                                 |             |(первый год|(второй год|(третий год|(четвертый |    год    |(шестой год| (седьмой  |
|             |                       |                                 |             |реализации |реализации |реализации |    год    |реализации)|реализации |    год    |
|             |                       |                                 |             |     )     |     )     |     )     |реализации)|           |     )     |реализации)|
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|      1      |           2           |                3                |      4      |     5     |     6     |     7     |     8     |     9     |    10     |    11     |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|ГОСУДАРСТВЕНН|"Экономическое развитие|всего                            |14 129 822,87|   1 042   |994 797,90 |   1 001   |   2 661   |   2 739   |   2 808   |   2 880   |
|АЯ           |и                      |                                 |             |  762,40   |           |  741,80   |  128,50   |  996,59   |  865,25   |  530,43   |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|ПРОГРАММА    |инновационная          |в том числе по статьям расходов: |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|             |экономика"             |                                 |             |           |           |           |           |           |           |           |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|             |                       |Государственные капитальные      |5 099 322,30 | 61 846,80 |126 814,70 |136 320,00 |   1 120   |   1 173   |   1 217   |   1 263   |
|             |                       |вложения, всего                  |             |           |           |           |  000,00   |  000,00   |  520,00   |  820,80   |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|             |                       |из них:                          |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |
|             |                       |                                 |             |           |           |           |           |           |           |           |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|             |                       |Государственные капитальные      |5 099 322,30 | 61 846,80 |126 814,70 |136 320,00 |   1 120   |   1 173   |   1 217   |   1 263   |
|             |                       |вложения (объекты капитального   |             |           |           |           |  000,00   |  000,00   |  520,00   |  820,80   |
|             |                       |строительства), из них:          |             |           |           |           |           |           |           |           |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|             |                       |объекты областной собственности  |4 856 322,30 | 60 846,80 |125 814,70 |135 320,00 |   1 060   |   1 113   |   1 157   |   1 203   |
|             |                       |                                 |             |           |           |           |  000,00   |  000,00   |  520,00   |  820,80   |
|—————————————|———————————————————————|—————————————————————————————————|—————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————|
|             |                       |объекты муниципальной            | 243 000,00  | 1 000,00  | 1 000,00  | 1 000,00  | 60 000,00 | 60 000,00 | 60 000,00 | 60 000,00 |
|             |                       |собственности                    |             |           |           |           |           |           |           |           |