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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.  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".



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