Постановление Правительства Сахалинской области от 12.07.2013 № 352

|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    1299900,00    |   972630,00    |   327270,00    |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|     17416,75     |    14724,45    |    2692,30     |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |территориальные |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |государственные |                  |                |                |                |                |              |                |                 |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |фонды           |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |    494400,00     |   299000,00    |   195400,00    |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   16   |Строительство туристических   |Всего           |    614350,00     |   170000,00    |   177000,00    |   267350,00    |      0,00      |     0,00     |      0,00      |      0,00       |
|        |объектов                      |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     94350,00     |    20000,00    |    27000,00    |    47350,00    |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |    520000,00     |   150000,00    |   150000,00    |   220000,00    |      0,00      |     0,00     |      0,00      |                 |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|  16.1  |Строительство туристического  |Всего           |    614350,00     |   170000,00    |   177000,00    |   267350,00    |      0,00      |     0,00     |      0,00      |                 |
|        |комплекса с минеральными      |                |                  |                |                |                |                |              |                |                 |
|        |источниками на о. Итуруп      |                |                  |                |                |                |                |              |                |                 |
|        |(взнос в уставной капитал ОАО |                |                  |                |                |                |                |              |                |                 |
|        |"Зеленое Озеро - минеральный  |                |                  |                |                |                |                |              |                |                 |
|        |источник и курорт")           |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |                  |                |                |                |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|     94350,00     |    20000,00    |    27000,00    |    47350,00    |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |    520000,00     |   150000,00    |   150000,00    |   220000,00    |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   17   |Субсидия на возмещение затрат |Всего           |    587000,00     |   174900,00    |   174900,00    |   186400,00    |    25400,00    |   25400,00   |      0,00      |      0,00       |
|        |или недополученных доходов,   |                |                  |                |                |                |                |              |                |                 |
|        |возникающих в результате      |                |                  |                |                |                |                |              |                |                 |
|        |государственного регулирования|                |                  |                |                |                |                |              |                |                 |
|        |тарифов на тепловую и         |                |                  |                |                |                |                |              |                |                 |
|        |электрическую энергию         |                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|    587000,00     |   174900,00    |   174900,00    |   186400,00    |    25400,00    |   25400,00   |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|   18   |Реконструкция и строительство |Всего           |    7266600,00    |   425000,00    |   745000,00    |   1135000,00   |   1377000,00   |  1385000,00  |   1090000,00   |   1109600,00    |
|        |объектов частной собственности|                |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |федеральный     |       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |бюджет          |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |областной бюджет|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |консолидированны|       0,00       |      0,00      |      0,00      |      0,00      |      0,00      |     0,00     |      0,00      |      0,00       |
|        |                              |е бюджеты       |                  |                |                |                |                |              |                |                 |
|        |                              |муниципальных   |                  |                |                |                |                |              |                |                 |
|        |                              |образований     |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|
|        |                              |иные            |    7266600,00    |   425000,00    |   745000,00    |   1135000,00   |   1377000,00   |  1385000,00  |   1090000,00   |   1109600,00    |
|        |                              |внебюджетные    |                  |                |                |                |                |              |                |                 |
|        |                              |источники       |                  |                |                |                |                |              |                |                 |
|--------|------------------------------|----------------|------------------|----------------|----------------|----------------|----------------|--------------|----------------|-----------------|


                    
                            Приложение №9
          к государственной программе Сахалинской области
  "Экономическое развитие и инновационная политика Сахалинской области
     на 2014-2020 годы", утвержденной постановлением Правительства
                         Сахалинской области

                       от 12 июля 2013 г. №352                                      
                            План-график
           
           реализации государственной программы Сахалинской области   
         "Экономическое развитие и инновационная политика Сахалинской области  
                           на 2014 - 2020 годы"                 



---------------------------------------------------------------------------------------------------------------------------------------------------------
|  № пп.  |    Наименование подпрограммы,    |     Ответственный      |            Срок             |  Ожидаемый непосредственный  |Финансирование (тыс. |
|         |           мероприятия            |      исполнитель       |                             |          результат*          |        руб.)        |
|---------|----------------------------------|------------------------|---------------------------- |------------------------------|---------------------|
|         |                                  |                        |    начала    |  окончания   |                              |                     |
|         |                                  |                        |  реализации  |  реализации  |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|         |Государственная программа         |                        |              |              |                              |Всего:               |
|         |Сахалинской области «Экономическое|                        |              |              |                              |9 331 627,70         |
|         |развитие и инновационная политика |                        |              |              |                              |ФБ:                  |
|         |Сахалинской области на 2014 -     |                        |              |              |                              |2 531 028,00         |
|         |2020 годы»                        |                        |              |              |                              |ОБ:                  |
|         |                                  |                        |              |              |                              |5 788 062,40         |
|         |                                  |                        |              |              |                              |Консолидированные    |
|         |                                  |                        |              |              |                              |бюджеты муниципальных|
|         |                                  |                        |              |              |                              |образований:         |
|         |                                  |                        |              |              |                              |137 918,20           |
|         |                                  |                        |              |              |                              |Иные внебюджетные    |
|         |                                  |                        |              |              |                              |источники:           |
|         |                                  |                        |              |              |                              |                     |
|         |                                  |                        |              |              |                              |876 619,20           |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|    1    |Совершенствование системы         |                        |     2014     |     2014     |                              |0                    |
|         |государственного стратегического  |                        |              |              |                              |                     |
|         |управления Сахалинской области    |                        |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   1.1   |Разработка прогнозов              |Министерство            |     2014     |     2014     |Своевременное определение     |0                    |
|         |социально-экономического развития |экономического развития |              |              |тенденций и качественных      |                     |
|         |Сахалинской области               |Сахалинской области,    |              |              |параметров                    |                     |
|         |                                  |органы исполнительной   |              |              |социально-экономического      |                     |
|         |Раздел 1 п. п. 1.1.1              |власти Сахалинской      |              |              |развития региона              |                     |
|         |                                  |области                 |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   1.2   |Формирование расходов             |Министерство            |     2014     |     2014     |Наличие областной адресной    |0                    |
|         |инвестиционного характера,        |экономического развития |              |              |инвестиционной программы      |                     |
|         |формирование и реализация         |Сахалинской области     |              |              |приведет к возможности        |                     |
|         |областной адресной инвестиционной |                        |              |              |размещения заказов на поставку|                     |
|         |программы на очередной год и на   |                        |              |              |товаров, выполнение работ и   |                     |
|         |плановый период                   |                        |              |              |оказания услуг для            |                     |
|         |                                  |                        |              |              |государственных нужд.         |                     |
|         |Раздел 1 п. п. 1.1.3              |                        |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   1.3   |Мониторинг реализации             |Министерство            |     2014     |     2014     |Наличие единых подходов к     |0                    |
|         |государственных программ,         |экономического развития |              |              |формированию государственных  |                     |
|         |подготовка сводных годовых отчетов|Сахалинской области     |              |              |программ, планов по их        |                     |
|         |об эффективности реализации       |                        |              |              |реализации и отчетных         |                     |
|         |государственных программ          |                        |              |              |документов, как следствие     |                     |
|         |                                  |                        |              |              |присутствие преемственности в |                     |
|         |Раздел 1  п. п. 1.1.2             |                        |              |              |решениях и понятной для       |                     |
|         |                                  |                        |              |              |окружения сути принимаемых    |                     |
|         |                                  |                        |              |              |решений. Снижение количества  |                     |
|         |                                  |                        |              |              |принимаемых государственных   |                     |
|         |                                  |                        |              |              |программ, как следствие,      |                     |
|         |                                  |                        |              |              |укрупнение сфер регулирования.|                     |
|         |                                  |                        |              |              |Высокая эффективность         |                     |
|         |                                  |                        |              |              |принимаемых решений.          |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   1.4   |Проведение мониторинга            |Министерство            |     2014     |     2014     |Развитие конкуренции и        |0                    |
|         |общественного обсуждения          |экономического развития |              |              |высокоэффективные бюджетные   |                     |
|         |размещаемых закупок на сумму свыше|Сахалинской области     |              |              |расходы                       |                     |
|         |1 млрд. руб. и закупок,           |                        |              |              |                              |                     |
|         |размещенных на общероссийском     |                        |              |              |                              |                     |
|         |официальном сайте                 |                        |              |              |                              |                     |
|         |                                  |                        |              |              |                              |                     |
|         |Раздел 1  п. п. 1.1.4             |                        |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   1.5   |Прогнозирование и планирование    |Органы исполнительной   |     2014     |     2014     |Надлежащее обоснование и      |0                    |
|         |размещения заказов для нужд       |власти Сахалинской      |              |              |нормирование закупок          |                     |
|         |Сахалинской области на            |области                 |              |              |                              |                     |
|         |соответствующий финансовый год и  |                        |              |              |                              |                     |
|         |плановый период Раздел 1 п. п.    |                        |              |              |                              |                     |
|         |1.1.4                             |                        |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   1.6   |Научная конгрессная деятельность  |Министерство            |     2014     |     2014     |Согласованность целей и       |0                    |
|         |                                  |экономического развития |              |              |программ научных конгрессных  |                     |
|         |Раздел 1 п. п. 1.2                |Сахалинской области     |              |              |мероприятий организаций       |                     |
|         |                                  |                        |              |              |регионального сектора научных |                     |
|         |                                  |                        |              |              |исследований и разработок.    |                     |
|         |                                  |                        |              |              |Наличие единой сети научных   |                     |
|         |                                  |                        |              |              |конгрессных площадок для      |                     |
|         |                                  |                        |              |              |взаимодействия Сахалинской    |                     |
|         |                                  |                        |              |              |области с научным экспертным  |                     |
|         |                                  |                        |              |              |сообществом России и других   |                     |
|         |                                  |                        |              |              |стран в целях содействия      |                     |
|         |                                  |                        |              |              |экономическому развитию       |                     |
|         |                                  |                        |              |              |Сахалинской области.          |                     |
|         |                                  |                        |              |              |Использование научного,       |                     |
|         |                                  |                        |              |              |научно-технического и         |                     |
|         |                                  |                        |              |              |инновационного потенциала     |                     |
|         |                                  |                        |              |              |региона в целях развития      |                     |
|         |                                  |                        |              |              |позитивного имиджа Сахалинской|                     |
|         |                                  |                        |              |              |области                       |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   1.7   |Проведение экспертизы нормативных |Министерство инвестиций |     2014     |     2014     |Наличие норм в нормативных    |0                    |
|         |правовых актов Губернатора и      |и внешних связей        |              |              |правовых актах Губернатора и  |                     |
|         |Правительства Сахалинской области |Сахалинской области     |              |              |Правительства Сахалинской     |                     |
|         |по выявлению норм, ограничивающих |                        |              |              |области, ограничивающих       |                     |
|         |конкуренцию (оценка регулирующего |                        |              |              |конкуренцию                   |                     |
|         |воздействия)                      |                        |              |              |                              |                     |
|         |                                  |                        |              |              |                              |                     |
|         |Раздел 1 п. п. 1.4.2              |                        |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   1.8   |Создание условий для формирования |Министерство энергетики |     2014     |     2014     |Отсутствие барьеров при       |0                    |
|         |благоприятной конкурентной среды в|и жилищно-коммунального |              |              |формировании благоприятной    |                     |
|         |сфере сельского хозяйства,        |хозяйства Сахалинской   |              |              |конкурентной среды и          |                     |
|         |рыбопромышленного хозяйства,      |области, министерство   |              |              |монополистических действий    |                     |
|         |строительном комплексе,           |сельского хозяйства,    |              |              |хозяйствующих субъектов,      |                     |
|         |жилищно-коммунальном хозяйстве,   |торговли и              |              |              |конкурентные действия органов |                     |
|         |образовании, здравоохранении      |продовольствия          |              |              |власти                        |                     |
|         |                                  |Сахалинской области,    |              |              |                              |                     |
|         |Раздел 1 п. п. 1.4.2              |министерство            |              |              |                              |                     |
|         |                                  |здравоохранения         |              |              |                              |                     |
|         |                                  |Сахалинской области,    |              |              |                              |                     |
|         |                                  |министерство образования|              |              |                              |                     |
|         |                                  |Сахалинской области,    |              |              |                              |                     |
|         |                                  |министерство            |              |              |                              |                     |
|         |                                  |строительства           |              |              |                              |                     |
|         |                                  |Сахалинской области,    |              |              |                              |                     |
|         |                                  |агентство по рыболовству|              |              |                              |                     |
|         |                                  |Сахалинской области,    |              |              |                              |                     |
|         |                                  |управление Федеральной  |              |              |                              |                     |
|         |                                  |антимонопольной службы  |              |              |                              |                     |
|         |                                  |по Сахалинской области, |              |              |                              |                     |
|         |                                  |органы местного         |              |              |                              |                     |
|         |                                  |самоуправления          |              |              |                              |                     |
|         |                                  |Сахалинской области     |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|    2    |Меры по повышению эффективности   |                        |     2014     |     2014     |                              |Всего:               |
|         |реализации государственных функций|                        |              |              |                              |18 145,00            |
|         |и предоставления государственных  |                        |              |              |                              |ОБ:                  |
|         |услуг                             |                        |              |              |                              |18 145,00            |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   2.1   |Гранты на поощрение органов       |Аппарат  Губернатора и  |     2014     |     2014     |                              |Всего:               |
|         |исполнительной власти             |Правительства           |              |              |                              |6 100,00             |
|         |                                  |Сахалинской области     |              |              |                              |ОБ:                  |
|         |Раздел 1 п. п. 1.1.2              |(ГРБС Управление делами |              |              |                              |6 100,00             |
|         |                                  |Губернатора и           |              |              |                              |                     |
|         |                                  |Правительства           |              |              |                              |                     |
|         |                                  |Сахалинской области),   |              |              |                              |                     |
|         |                                  |Министерство            |              |              |                              |                     |
|         |                                  |экономического развития |              |              |                              |                     |
|         |                                  |Сахалинской области,    |              |              |                              |                     |
|         |                                  |органы исполнительной   |              |              |                              |                     |
|         |                                  |власти Сахалинской      |              |              |                              |                     |
|         |                                  |области                 |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|  2.2.   |Гранты для поощрения победителей  |Министерство            |     2014     |     2014     |                              |Всего:               |
|         |рейтинга  эффективности и         |экономического развития |              |              |                              |6 900,00             |
|         |прозрачности размещения           |Сахалинской области,    |              |              |                              |ОБ:                  |
|         |государственных закупок           |органы исполнительной   |              |              |                              |6 900,00             |
|         |                                  |власти Сахалинской      |              |              |                              |                     |
|         |                                  |области                 |              |              |                              |                     |
|         |Раздел 1 п. п. 1.1.4              |                        |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   2.3   |Обеспечение работы программного   |Министерство            |     2014     |     2014     |Повышение качества закупок    |Всего:            5  |
|         |комплекса «Госзакупки»            |экономического развития |              |              |                              |145,00               |
|         |                                  |Сахалинской области     |              |              |                              |ОБ:                 5|
|         |Раздел 1 п. п. 1.1.4              |                        |              |              |                              |145,00               |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|    3    |Мероприятия по подготовке и       |                        |              |              |                              |Всего:               |
|         |развитию управленческих кадров    |                        |              |              |                              |2 945,10             |
|         |                                  |                        |              |              |                              |ФБ:                  |
|         |Раздел 1 п. п. 1.1.2              |                        |              |              |                              |613,00               |
|         |                                  |                        |              |              |                              |ОБ:                  |
|         |                                  |                        |              |              |                              |1 713,00             |
|         |                                  |                        |              |              |                              |                     |
|         |                                  |                        |              |              |                              |Иные внебюджетные    |
|         |                                  |                        |              |              |                              |источники:           |
|         |                                  |                        |              |              |                              |                     |
|         |                                  |                        |              |              |                              |619,10               |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   3.1   |Проведение                        |Министерство            |     2014     |     2014     |Повышение качества            |Всего:               |
|         |информационно-методических        |экономического развития |              |              |программно-целевого           |700,00               |
|         |семинаров со специалистами органов|Сахалинской области     |              |              |планирования                  |ОБ:                  |
|         |исполнительной власти и           |                        |              |              |                              |700,00               |
|         |муниципальных образований по      |                        |              |              |                              |                     |
|         |вопросам программно-целевого      |                        |              |              |                              |                     |
|         |планирования                      |                        |              |              |                              |                     |
|         |                                  |                        |              |              |                              |                     |
|         |Раздел 1 п. п. 1.1.2              |                        |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   3.2   |Реализация Государственного плана |Министерство            |     2014     |     2014     |Обеспеченность отраслей       |Всего:               |
|         |подготовки управленческих кадров  |экономического развития |              |              |экономики профессиональными   |1 845,10             |
|         |для организаций народного         |Сахалинской области     |              |              |управленческими кадрами       |ФБ:                  |
|         |хозяйства Российской Федерации в  |                        |              |              |                              |613,00               |
|         |Сахалинской области               |                        |              |              |Повышение проектной активности|ОБ:                  |
|         |                                  |                        |              |              |бизнеса, ориентированного на  |613,00               |
|         |Раздел 1 п. п. 1.2.2              |                        |              |              |развитие и инновации в        |                     |
|         |                                  |                        |              |              |Сахалинской области           |Иные внебюджетные    |
|         |                                  |                        |              |              |                              |источники:           |
|         |                                  |                        |              |              |                              |                     |
|         |                                  |                        |              |              |                              |619,10               |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   3.3   |Проведение                        |Министерство            |     2014     |     2014     |Повышение качества  закупочной|Всего:               |
|         |информационно-методических        |экономического развития |              |              |деятельности заказчиков       |400,00               |
|         |семинаров по практике применения  |Сахалинской области     |              |              |                              |ОБ:                  |
|         |законодательства в сфере закупок  |                        |              |              |                              |400,00               |
|         |Раздел 1 п. п. 1.1.4              |                        |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|    4    |Строительство и реконструкция     |Агентство по развитию   |     2014     |     2014     |                              |Всего:               |
|         |объектов капитального             |Курильских островов и   |              |              |                              |2 601 847,15         |
|         |строительства на территории       |инвестиционных программ |              |              |                              |ОБ:                  |
|         |Курильских островов               |Сахалинской области     |              |              |                              |2 504 256,90         |
|         |                                  |Министерство энергетики |              |              |                              |                     |
|         |Раздел 1.5                        |и жилищно-коммунального |              |              |                              |Консолидированные    |
|         |                                  |хозяйства  Сахалинской  |              |              |                              |бюджеты муниципальных|
|         |                                  |области                 |              |              |                              |образований:         |
|         |                                  |Министерство культуры   |              |              |                              |                     |
|         |                                  |Сахалинской области     |              |              |                              |97 590,25            |
|         |                                  |Министерство образования|              |              |                              |                     |
|         |                                  |Сахалинской области     |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|   4.1   |Строительство, реконструкция и    |Агентство по развитию   |     2014     |     2014     |Устойчивое                    |Всего:               |
|         |капитальный ремонт объектов       |Курильских островов и   |              |              |социально-экономическое       |1 841 324,45         |
|         |муниципальной собственности на    |инвестиционных программ |              |              |развитие Курильских островов. |ОБ:                  |
|         |Курильских островах               |Сахалинской области     |              |              |Наличие условий для улучшения |1 743 734,20         |
|         |                                  |Министерство энергетики |              |              |качества жизни населения на   |                     |
|         |Раздел 1.5                        |и жилищно-коммунального |              |              |Курильских островах. Создание |Консолидированные    |
|         |                                  |хозяйства  Сахалинской  |              |              |условий для занятий физической|бюджеты муниципальных|
|         |                                  |области                 |              |              |культурой, спортом,           |образований:         |
|         |                                  |Министерство культуры   |              |              |обеспечения культурного досуга|                     |
|         |                                  |Сахалинской области     |              |              |населения , улучшения         |97 590,25            |
|         |                                  |Министерство образования|              |              |жилищных условий населения    |                     |
|         |                                  |Сахалинской области     |              |              |Курильских островов           |                     |
|         |                                  |Министерство спорта,    |              |              |                              |                     |
|         |                                  |туризма  и молодежной   |              |              |                              |                     |
|         |                                  |политики Сахалинской    |              |              |                              |                     |
|         |                                  |области                 |              |              |                              |                     |
|---------|----------------------------------|------------------------|--------------|--------------|------------------------------|---------------------|
|  4.1.1  |План мероприятий по реконструкции,|Агентство по развитию   |     2014     |     2014     |Создание условий для          |Всего:               |
|         |капитальному ремонту              |Курильских островов и   |              |              |обеспечения культурного досуга|511 298,85           |
|         |социально-значимых  объектов  и   |инвестиционных программ |              |              |населения, занятия физической |ОБ:                  |
|         |благоустройству  муниципальных    |Сахалинской области     |              |              |культурой  и спортом          |484 200,00           |
|         |образований Курильских островов   |Министерство энергетики |              |              |Проведение капитального       |                     |
|         |                                  |и жилищно-коммунального |              |              |ремонта объектов  культуры,   |Консолидированные    |
|         |Раздел 1.5                        |хозяйства  Сахалинской  |              |              |образования, спорта,          |бюджеты муниципальных|
|         |                                  |области                 |              |              |жилищного фонда, дорожной сети|образований:         |
|         |                                  |Министерство культуры   |              |              |населенных пунктов            |                     |
|         |                                  |Сахалинской области     |              |              |                              |27 098,85            |
|         |                                  |Министерство образования|              |              |                              |                     |
|         |                                  |Сахалинской области     |              |              |                              |                     |
|         |                                  |Министерство спорта,    |              |              |                              |                     |
|         |                                  |туризма  и молодежной   |              |              |                              |                     |