ÀÄÌÈÍÈÑÒÐÀÖÈß ßÌÀËÎ-ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 25 äåêàáðÿ 2009 ã. ¹ 783-À
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÏÐÎÃÐÀÌÌÓ ÐÅÀËÈÇÀÖÈÈ
ÏÐÈÎÐÈÒÅÒÍÎÃÎ ÍÀÖÈÎÍÀËÜÍÎÃÎ ÏÐÎÅÊÒÀ "ÎÁÐÀÇÎÂÀÍÈÅ"
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ßÌÀËÎ-ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÍÀ 2009 - 2012 ÃÎÄÛ
Íà îñíîâàíèè Çàêîíîâ ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 21 íîÿáðÿ 2008 ãîäà ¹ 87-ÇÀÎ
"Îá îêðóæíîì áþäæåòå íà 2009 ãîä è íà ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ", îò 30 íîÿáðÿ 2009 ãîäà ¹ 93-ÇÀÎ
"Îá îêðóæíîì áþäæåòå íà 2010 ãîä è íà ïëàíîâûé ïåðèîä 2011 è 2012 ãîäîâ" Àäìèíèñòðàöèÿ ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà ïîñòàíîâëÿåò:
1. Óòâåðäèòü ïðèëàãàåìûå èçìåíåíèÿ
, êîòîðûå âíîñÿòñÿ â ïðîãðàììó
ðåàëèçàöèè ïðèîðèòåòíîãî íàöèîíàëüíîãî ïðîåêòà "Îáðàçîâàíèå" íà òåððèòîðèè ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà íà 2009 - 2012 ãîäû, óòâåðæäåííóþ ïîñòàíîâëåíèåì Àäìèíèñòðàöèè ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà îò 31 èþëÿ 2008 ãîäà ¹ 404-À.
2. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ïîñòàíîâëåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ Ãóáåðíàòîðà ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà Ìåùåðèíà À.Ë.
Ãóáåðíàòîð
ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
Þ.Â.ÍÅÅËÎÂ
Óòâåðæäåíû
ïîñòàíîâëåíèåì Àäìèíèñòðàöèè
ßìàëî-Íåíåöêîãî àâòîíîìíîãî îêðóãà
îò 25 äåêàáðÿ 2009 ã. ¹ 783-À
ÈÇÌÅÍÅÍÈß,
ÊÎÒÎÐÛÅ ÂÍÎÑßÒÑß Â ÏÐÎÃÐÀÌÌÓ ÐÅÀËÈÇÀÖÈÈ
ÏÐÈÎÐÈÒÅÒÍÎÃÎ ÍÀÖÈÎÍÀËÜÍÎÃÎ ÏÐÎÅÊÒÀ "ÎÁÐÀÇÎÂÀÍÈÅ"
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ßÌÀËÎ-ÍÅÍÅÖÊÎÃÎ ÀÂÒÎÍÎÌÍÎÃÎ ÎÊÐÓÃÀ
ÍÀ 2009 - 2012 ÃÎÄÛ
1. Â ïàñïîðòå Ïðîãðàììû ãðàôó
, êàñàþùóþñÿ îáúåìîâ è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ, èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
+---------------+---------------------------------------------------------+
¦Îáúåìû è ¦âñåãî - 2889,626 ìëí ðóáëåé, ¦
¦èñòî÷íèêè ¦èç ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ïëàíèðóåòñÿ ïîëó÷èòü ¦
¦ôèíàíñèðîâàíèÿ ¦âñåãî 111,435 ìëí ðóáëåé, â òîì ÷èñëå ïî ãîäàì: ¦
¦ ¦2009 ãîä - 111,435 ìëí ðóáëåé; ¦
¦ ¦èç îêðóæíîãî áþäæåòà ïðåäïîëàãàåòñÿ íàïðàâèòü íà öåëè ¦
¦ ¦ïðîåêòà 579,479 ìëí ðóáëåé; ¦
¦ ¦â òîì ÷èñëå ïî ãîäàì: ¦
¦ ¦2009 ãîä - 170,000 ìëí ðóáëåé; ¦
¦ ¦2010 ãîä - 171,181 ìëí ðóáëåé; ¦
¦ ¦2011 ãîä - 119,144 ìëí ðóáëåé; ¦
¦ ¦2012 ãîä - 119,144 ìëí ðóáëåé; ¦
¦ ¦ðàñõîäû ìóíèöèïàëüíûõ áþäæåòîâ íà öåëè ïðîåêòà ñîñòàâÿò ¦
¦ ¦íå ìåíåå 2198,712 ìëí ðóáëåé, ¦
]]>+------+----------------------------+--------+-------+-------+-------+-------+
¦ 4.1. ¦Îáåñïå÷åíèå äåòåé è ¦2013,739¦399,974¦469,764¦534,883¦609,118¦
¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ ¦ ôåäåðàëüíûé áþäæåò¦ 0,000 ¦ ¦ ¦ ¦ ¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ ¦ îêðóæíîé áþäæåò¦ 19,658 ¦ 5,768 ¦ 4,630 ¦ 4,630 ¦ 4,630 ¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ ¦ ìóíèöèïàëüíûé áþäæåò¦1994,081¦394,206¦465,134¦530,253¦604,488¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ 4.2. ¦Ïðèîáðåòåíèå è óñòàíîâêà â ¦ 47,828 ¦ 0,000 ¦13,905 ¦15,852 ¦18,071 ¦
¦ ¦øêîëüíûõ ñòîëîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîïðîèçâîäèòåëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâî-òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------+--------+-------+-------+-------+-------+
¦ ¦ ôåäåðàëüíûé áþäæåò¦ 0,000 ¦ ¦ ¦ ¦ ¦
¦ +----------------------------+--------+-------+-------+-------+-------+
¦ ¦ îêðóæíîé áþäæåò¦ 0,000 ¦ ¦ ¦ ¦ ¦
¦ +----------------------------+--------+-------+-------+-------+-------+
¦ ¦ ìóíèöèïàëüíûé áþäæåò¦ 47,828 ¦ 0,000 ¦13,905 ¦15,852 ¦18,071 ¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ 4.3. ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ⦠20,586 ¦ 0,000 ¦ 5,985 ¦ 6,823 ¦ 7,778 ¦
¦ ¦ïîìåùåíèÿõ øêîëüíûõ ñòîëîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ +----------------------------+--------+-------+-------+-------+-------+
¦ ¦ ôåäåðàëüíûé áþäæåò¦ 0,000 ¦ ¦ ¦ ¦ ¦
¦ +----------------------------+--------+-------+-------+-------+-------+
¦ ¦ îêðóæíîé áþäæåò¦ 0,000 ¦ ¦ ¦ ¦ ¦
¦ +----------------------------+--------+-------+-------+-------+-------+
¦ ¦ ìóíèöèïàëüíûé áþäæåò¦ 20,586 ¦ 0,000 ¦ 5,985 ¦ 6,823 ¦ 7,778 ¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ ¦Âñåãî ïî ìåðîïðèÿòèÿì ¦2889,626¦709,260¦686,752¦709,598¦784,015¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ ¦ ôåäåðàëüíûé áþäæåò¦111,435 ¦111,435¦ 0,000 ¦ 0,000 ¦ 0,000 ¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ ¦ îêðóæíîé áþäæåò¦579,479 ¦170,010¦171,181¦119,144¦119,144¦
+------+----------------------------+--------+-------+-------+-------+-------+
¦ ¦ áþäæåòû ìóíèöèïàëüíûõ¦2198,712¦427,815¦515,571¦590,454¦664,871¦
¦ ¦ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------+--------+-------+-------+-------+-------+
--------------------------------
<*> îáúåìû ôèíàíñèðîâàíèÿ ìîãóò óòî÷íÿòüñÿ".