Постановление Администрации Томской области от 10.03.2011 № 65а

|                            | 2012             | 32,4          | 15,0          | 5,0        | 7,4        | 5,0           |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             | 32,4          | 15,0          | 5,0        | 7,4        | 5,0           |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             | 34,4          | 15,0          | 6,0        | 7,4        | 6,0           |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.3. Формирование реестра  | Итого            | 2,0           |               | 2,0        |            |               | Комитет по науке и        | Сформированный реестр         |

| инновационной продукции    |                  |               |               |            |            |               | инновационной политике    | инновационной продукции       |

| томских компаний           |                  |               |               |            |            |               | Администрации Томской     | томских компаний              |

| для включения в перечень   |                  |               |               |            |            |               | области                   | для включения в перечень      |

| продукции                  |                  |               |               |            |            |               |                           | продукции                     |

| для государственного и     |                  |               |               |            |            |               |                           | для государственного и        |

| муниципального заказов     |                  |               |               |            |            |               |                           | муниципального заказов -      |

|                            |                  |               |               |            |            |               |                           | не менее 100 ед., из которых  |

|                            |                  |               |               |            |            |               |                           | в долгосрочный план           |

|                            |                  |               |               |            |            |               |                           | государственного заказа       |

|                            |                  |               |               |            |            |               |                           | Томской области включено      |

|                            |                  |               |               |            |            |               |                           | не менее 15 ед.               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             | 0,3           |               | 0,3        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             | 0,5           |               | 0,5        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             | 0,5           |               | 0,5        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             | 0,7           |               | 0,7        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.4. Оказание              | Итого            |    1282,31    |     1100      |   89,31    |     0      |      93       | Комитет по науке и        | Поддержка ежегодно            |

| государственной поддержки  |                  |               |               |            |            |               | инновационной политике    | 3 - 5 проектов                |

| (в том числе               |                  |               |               |            |            |               | Администрации Томской     |                               |

| предоставление субсидий)   |                  |               |               |            |            |               | области                   |                               |

| комплексным                |                  |               |               |            |            |               |                           |                               |

| (инновационным) проектам   |                  |               |               |            |            |               |                           |                               |

| по созданию                |                  |               |               |            |            |               |                           |                               |

| высокотехнологичных        |                  |               |               |            |            |               |                           |                               |

| производств в Томской      |                  |               |               |            |            |               |                           |                               |

| области                    |                  |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             |    338,31     |      300      |   18,31    |            |      20       |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             |      342      |      300      |     20     |            |      22       |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             |      350      |      300      |     25     |            |      25       |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             |      252      |      200      |     26     |            |      26       |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.5. Проведение областного | Итого            |     117,6     |      80       |     10     |    7,6     |      20       | Комитет по науке и        | Поддержка ежегодно            |

| конкурса на оказание       |                  |               |               |            |            |               | инновационной политике    | 30 проектов                   |

| государственной поддержки  |                  |               |               |            |            |               | Администрации Томской     |                               |

| инновационным проектам и   |                  |               |               |            |            |               | области;                  |                               |

| начинающим малым           |                  |               |               |            |            |               | Департамент развития      |                               |

| инновационным компаниям    |                  |               |               |            |            |               | предпринимательства и     |                               |

|                            |                  |               |               |            |            |               | реального сектора         |                               |

|                            |                  |               |               |            |            |               | экономики Томской области |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             |     26,9      |      20       |            |    1,9     |       5       |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             |     26,9      |      20       |            |    1,9     |       5       |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             |     31,9      |      20       |     5      |    1,9     |       5       |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             |     31,9      |      20       |     5      |    1,9     |       5       |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.6. Мониторинг и          | Итого            | 4,2           |               | 4,2        |            |               | Комитет по науке и        | Ежегодно статистический       |

| статистическое наблюдение  |                  |               |               |            |            |               | инновационной политике    | бюллетень Томскстата          |

| научно-образовательного и  |                  |               |               |            |            |               | Администрации Томской     | "Инновации в Томской области" |

| инновационного секторов    |                  |               |               |            |            |               | области                   | по результатам деятельности   |

| экономики, в том числе     |                  |               |               |            |            |               |                           | крупных, средних, малых и     |

| приобретение конвертов и   |                  |               |               |            |            |               |                           | микро организаций.            |

| почтовых марок. Проведение |                  |               |               |            |            |               |                           | Количество обследованных      |

| социологических            |                  |               |               |            |            |               |                           | организаций - не менее 200    |

| обследований               |                  |               |               |            |            |               |                           |                               |

| инновационного сектора     |                  |               |               |            |            |               |                           |                               |

| экономики                  |                  |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             | 1,0           |               | 1,0        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             | 1,0           |               | 1,0        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             | 1,1           |               | 1,1        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             | 1,1           |               | 1,1        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.7. Разработка            | Итого            | 6,3           |               | 6,3        |            |               | Комитет по науке и        | Разработанные стратегические  |

| стратегических документов, |                  |               |               |            |            |               | инновационной политике    | документы Томской области,    |

| включая Стратегию          |                  |               |               |            |            |               | Администрации Томской     | включая Стратегию             |

| инновационного развития    |                  |               |               |            |            |               | области;                  | инновационного развития       |

| Томской области            |                  |               |               |            |            |               | Департамент экономики     | Томской области до 2020 года  |

| до 2020 года               |                  |               |               |            |            |               | Администрации Томской     |                               |

|                            |                  |               |               |            |            |               | области                   |                               |

|                            |                  |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             | 6,3           |               | 6,3        |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.8. Мониторинг реализации | Итого            |               |               |            |            |               | Комитет по науке и        | Рекомендации                  |

| Программы                  |                  |               |               |            |            |               | инновационной политике    | по совершенствованию          |

|                            |                  |               |               |            |            |               | Администрации Томской     | механизмов реализации         |

|                            |                  |               |               |            |            |               | области                   | Программы                     |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.9. Создание условий      | Итого            | 19,6          |               | 9,6        |            | 10,0          | Комитет по науке и        | Объем отгруженной продукции и |

| для формирования           |                  |               |               |            |            |               | инновационной политике    | оказанных услуг организаций   |

| инновационных кластеров    |                  |               |               |            |            |               | Администрации Томской     | кластеров - не менее 30 - 40% |

| Томской области по ряду    |                  |               |               |            |            |               | области                   | от ежегодного объема          |

| технологических            |                  |               |               |            |            |               |                           | инновационной продукции       |

| направлений с учетом       |                  |               |               |            |            |               |                           |                               |

| формируемых планов         |                  |               |               |            |            |               |                           |                               |

| инновационного развития    |                  |               |               |            |            |               |                           |                               |

| ведущих государственных    |                  |               |               |            |            |               |                           |                               |

| корпораций. Размещение     |                  |               |               |            |            |               |                           |                               |

| государственного заказа    |                  |               |               |            |            |               |                           |                               |

| Томской области            |                  |               |               |            |            |               |                           |                               |

| на разработку концепции    |                  |               |               |            |            |               |                           |                               |

| развития комплексной       |                  |               |               |            |            |               |                           |                               |

| инфраструктуры кластеров и |                  |               |               |            |            |               |                           |                               |

| центров превосходства      |                  |               |               |            |            |               |                           |                               |

| в Томской области          |                  |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             | 3,6           |               | 1,6        |            | 2,0           |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             | 4,0           |               | 2,0        |            | 2,0           |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             | 6,0           |               | 3,0        |            | 3,0           |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             | 6,0           |               | 3,0        |            | 3,0           |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.10. Формирование         | Итого            |               |               |            |            |               | Структурные подразделения | Утвержденные правовыми актами |

| стратегий (программ)       |                  |               |               |            |            |               | Администрации Томской     | стратегии (программы) - не    |

| инновационного развития    |                  |               |               |            |            |               | области;                  | менее 10 ед.                  |

| отраслей (сфер             |                  |               |               |            |            |               | исполнительные органы     |                               |

| деятельности)              |                  |               |               |            |            |               | государственной власти    |                               |

|                            |                  |               |               |            |            |               | Томской области           |                               |

|                            |                  |               |               |            |            |               | в соответствующих сферах  |                               |

|                            |                  |               |               |            |            |               | деятельности              |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| 1.11. Формирование         | Итого            |               |               |            |            |               | Комитет по науке и        | Число стратегий (программ)    |

| стратегий (программ)       |                  |               |               |            |            |               | инновационной политике    | инновационного развития       |

| инновационного развития    |                  |               |               |            |            |               | Администрации Томской     | крупных и средних             |

| крупных и средних          |                  |               |               |            |            |               | области;                  | организаций, прошедших        |

| организаций                |                  |               |               |            |            |               | Департамент инвестиций    | публичную                     |

|                            |                  |               |               |            |            |               | Администрации Томской     | защиту, - не менее 36 ед.     |

|                            |                  |               |               |            |            |               | области;                  |                               |

|                            |                  |               |               |            |            |               | Департамент развития      |                               |

|                            |                  |               |               |            |            |               | предпринимательства и     |                               |

|                            |                  |               |               |            |            |               | реального сектора         |                               |

|                            |                  |               |               |            |            |               | экономики Томской области |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2011             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2012             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2013             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

|                            | 2014             |               |               |            |            |               |                           |                               |

+----------------------------+------------------+---------------+---------------+------------+------------+---------------+---------------------------+-------------------------------+

| Задача 2. Повышение эффективности работы инфраструктуры инновационной системы (инновационной инфраструктуры), в том числе с использованием возможностей                             |

| ОАО "ОЭЗ ТВТ "Томск"                                                                                                                                                                |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

| 2.1. Создание            | Итого         | 21065,868          | 11208,49  | 1957,378   |          | 7900,0  | Департамент инвестиций      | Количество созданных объектов           |

| на территории г. Томска  |               |                    |           |            |          |         | Администрации Томской       | инфраструктуры в особой экономической   |

| особой экономической     |               |                    |           |            |          |         | области;                    | зоне технико-внедренческого типа г.     |

| зоны                     |               |                    |           |            |          |         | Департамент архитектуры,    | Томска - 10 ед.                         |

| технико-внедренческого   |               |                    |           |            |          |         | строительства и дорожного   |                                         |

| типа                     |               |                    |           |            |          |         | комплекса Томской области;  |                                         |

| в соответствии           |               |                    |           |            |          |         | ОАО "Особая экономическая   |                                         |

| с перечнем планируемых   |               |                    |           |            |          |         | зона технико-внедренческого |                                         |

| к строительству          |               |                    |           |            |          |         | типа "Томск"                |                                         |

| на 2011 - 2013 годы      |               |                    |           |            |          |         | (по согласованию)           |                                         |

| объектов инженерной,     |               |                    |           |            |          |         |                             |                                         |

| транспортной,            |               |                    |           |            |          |         |                             |                                         |

| социальной,              |               |                    |           |            |          |         |                             |                                         |

| инновационной и иной     |               |                    |           |            |          |         |                             |                                         |

| инфраструктуры особой    |               |                    |           |            |          |         |                             |                                         |

| экономической зоны       |               |                    |           |            |          |         |                             |                                         |

| технико-внедренческого   |               |                    |           |            |          |         |                             |                                         |

| типа и на плановый       |               |                    |           |            |          |         |                             |                                         |

| период 2014 - 2015 годов |               |                    |           |            |          |         |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

|                          | 2011          | 5943,058           | 3494,88   | 1548,178   |          | 900,0   |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

|                          | 2012          | 3739,22            | 2889,22   | 350,0      |          | 500     |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

|                          | 2013          | 4697,92            | 3638,72   | 59,2       |          | 1000    |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

|                          | 2014          | 6685,67            | 1185,67   |            |          | 5500    |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

| 2.2. Проведение          | Итого         | 6,9                |           | 1,8        | 5,1      |         | Комитет по науке и          | Увеличение количества резидентов особой |

| методических и           |               |                    |           |            |          |         | инновационной политике      | экономической зоны                      |

| организационных работ,   |               |                    |           |            |          |         | Администрации Томской       | технико-внедренческого типа г. Томска   |

| направленных             |               |                    |           |            |          |         | области                     | до 90 шт.                               |

| на активный рост         |               |                    |           |            |          |         |                             | Объем продукции, произведенной          |

| количества резидентов    |               |                    |           |            |          |         |                             | резидентами, - 1,375 млрд. руб.         |

| в особой экономической   |               |                    |           |            |          |         |                             |                                         |

| зоне                     |               |                    |           |            |          |         |                             |                                         |

| технико-внедренческого   |               |                    |           |            |          |         |                             |                                         |

| типа г. Томска, в том    |               |                    |           |            |          |         |                             |                                         |

| числе                    |               |                    |           |            |          |         |                             |                                         |

| с привлечением           |               |                    |           |            |          |         |                             |                                         |

| высокотехнологичных      |               |                    |           |            |          |         |                             |                                         |

| "брендовых" компаний     |               |                    |           |            |          |         |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

|                          | 2011          | 0,3                |           | 0,3        | 0,0      |         |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

|                          | 2012          | 2,0                |           | 0,3        | 1,7      |         |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

|                          | 2013          | 2,2                |           | 0,5        | 1,7      |         |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

|                          | 2014          | 2,4                |           | 0,7        | 1,7      |         |                             |                                         |

+--------------------------+---------------+--------------------+-----------+------------+----------+---------+-----------------------------+-----------------------------------------+

| 2.3. Развитие кооперации | Итого         | 183,2              | 100,0     | 3,2        |          | 80,0    | Комитет по науке и          | Ежегодно количество заказов и обращений |

| между учреждениями       |               |                    |           |            |          |         | инновационной политике      | инновационных компаний в центры         |

| научно-образовательного  |               |                    |           |            |          |         | Администрации Томской       | коллективного пользования -             |

| комплекса и крупными     |               |                    |           |            |          |         | области                     | не менее 80 - 100 ед.                   |

| производственными        |               |                    |           |            |          |         |                             |                                         |

| компаниями. Создание     |               |                    |           |            |          |         |                             |                                         |

| условий для активного    |               |                    |           |            |          |         |                             |                                         |

| использования            |               |                    |           |            |          |         |                             |                                         |

| промышленными            |               |                    |           |            |          |         |                             |                                         |

| организациями            |               |                    |           |            |          |         |                             |                                         |

| технических возможностей |               |                    |           |            |          |         |                             |                                         |

| Центров коллективного    |               |                    |           |            |          |         |                             |                                         |

| пользования и            |               |                    |           |            |          |         |                             |                                         |