Постановление Кабинета Министров Республики Адыгея от 30.07.2015 № 172

[1]округа "Юг"                                                                                       

444444

Приложение N 3

к постановлению Кабинета

Министров Республики Адыгея

от 30 июля 2015 года

N 172

                               "Приложение N 5

                               к государственной программе

                               Республики Адыгея

                               "Развитие экономики" на 2014-2018

                               годы

     Прогнозная   (справочная)   оценка   ресурсного  обеспечения

     реализации   государственной   программы  Республики  Адыгея

     "Развитие   экономики"   на  2014-2018  годы  за  счет  всех

     источников финансирования

,,

[1]Наименование             [1]Источники             [1]Оценка расходов (в тысячах рублей)                       

государственной          [1]финансирования                                                                  

[1]программы, подпрограммы, [1]                                                                               

[1]основного мероприятия,                                                                                  

[1]мероприятия                                                                                              

                                               ,,,,$

                                               [1]2014 год    [1]2015 год  [1]2016 год   [1]2017 год   [1]2018 год 

<<<<<<$

[1]1. Государственная       [1]всего                 [1]398854,771  [1]814370,259[1]587145,741 [1]169116,90  [1]218206,400[1]

[1]программа Республики                                                                                 

[1]Адыгея "Развитие                                                                                    

[1]экономики" на 2014-2018                                                                              

[1]годы                                                                                                

                         <<<<<$

                         [1]федеральный бюджет    [1]268998,071  [1]584406,459[1]396744,295 [1]60000,00   [1]60000,000

                         <<<<<$

                         [1]республиканский бюджет[1]129856,70   [1]229713,800[1]190401,446 [1]109116,90  [1]158206,400[1]

                         [1]Республики Адыгея                                                          

                         <<<<<$

                         [1]местный бюджет        [1]0,00        [1]250,00    [1]0,00       [1]0,00       [1]0,00     

<<<<<<$

[1]2. Подпрограмма          [1]всего                 [1]200,00      [1]200,00    [1]0,00       [1]0,00       [1]500,00   

"Совершенствование                                                                                   

[1]системы стратегического                                                                             

[1]управления"                                                                                          

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]200,00      [1]200,00    [1]0,00       [1]0,00       [1]500,00   

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]2.1. Основное мероприятие[1]всего                 [1]140,00      [1]165,00    [1]0,00       [1]0,00       [1]500,00   

"Развитие                                                                                           

[1]государственного                                                                                     

[1]стратегического                                                                                     

[1]планирования"                                                                                       

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]140,00      [1]165,00    [1]0,00       [1]0,00       [1]500,00   

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]2.2. Основное мероприятие[1]всего                 [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

"Мониторинг                                                                                         

[1]социально-экономического [1]                                                                            

[1]развития Республики                                                                                 

[1]Адыгея"                                                                                             

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]2.3. Основное мероприятие[1]всего                 [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

"Разработка прогнозов                                                                               

[1]социально-экономического [1]                                                                            

[1]развития Республики                                                                                 

[1]Адыгея"                                                                                             

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]2.4. Основное мероприятие[1]всего                 [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

"Формирование и                                                                                     

[1]реализация                                                                                           

[1]республиканской адресной [1]                                                                           

[1]инвестиционной программы [1]                                                                           

[1]на очередной финансовый                                                                             

[1]год"                                                                                                

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]2.5. Основное мероприятие[1]всего                 [1]60,00       [1]35,00     [1]0,00       [1]0,00       [1]0,00     

"Осуществление контроля                                                                             

[1]за соблюдением                                                                                      

[1]законодательства                                                                                     

[1]Российской Федерации и                                                                              

[1]иных нормативных правовых[1]                                                                            

[1]актов о контрактной                                                                                 

[1]системе в сфере закупок                                                                             

[1]товаров, работ, услуг для                                                                           

[1]обеспечения                                                                                         

[1]государственных нужд"                                                                                

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]60,00       [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         [1]Республики Адыгея                                                           

<<<<<<$

[1]3. Подпрограмма          [1]всего                 [1]36183,90    [1]60890,00  [1]40100,00   [1]43000,00   [1]69060,00 

"Формирование                                                                                       

[1]благоприятной                                                                                        

[1]инвестиционной среды"                                                                               

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]36183,90    [1]60640,00  [1]40100,00   [1]43000,00   [1]69060,00 

                         [1]Республики Адыгея                                                          

                         <<<<<$

                         [1]местный бюджет        [1]0,00        [1]250,00    [1]0,00       [1]0,00       [1]0,00     

<<<<<<$

[1]3.1. Основное мероприятие[1]всего                 [1]0,00        [1]0,00      [1]13500,00   [1]13500,00   [1]23500,00 

"Развитие                                                                                           

[1]государственно-частного                                                                             

[1]партнерства"                                                                                         

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]0,00        [1]0,00      [1]13500,00   [1]13500,00   [1]23500,00 

                         [1]Республики Адыгея                                                           

<<<<<<$

[1]3.2. Основное мероприятие[1]всего                 [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

"Формирование условий для                                                                            

[1]инвестиционной активности[1]                                                                           

[1]в Республике Адыгея"                                                                                

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]3.3. Основное мероприятие[1]всего                 [1]33500,00    [1]33500,00  [1]24500,00   [1]29500,00   [1]33500,00 

"Формирование позитивного                                                                           

[1]имиджа Республики Адыгея"                                                                            

                         <<<<<$

                         [1]федеральный бюджет    [1]0.00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]33500,00    [1]33500,00  [1]24500,00   [1]29500,00   [1]33500,00 

                         [1]Республики Адыгея                                                          

                         <<<<<$

                         [1]всего                 [1]2633,90     [1]9090,00   [1]2100,00    [1]0,00       [1]0,00     

<<<<<<$

[1]3.4. Основное мероприятие[1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

"Использование                                                                                      

[1]результатов космической                                                                             

[1]деятельности для создания[1]                                                                            

[1]государственной                                                                                     

[1]информационной системы"                                                                             

                         <<<<<$

                         [1]республиканский бюджет[1]2633,90     [1]9090,00   [1]2100,00    [1]0,00       [1]0,00     

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]3.5. Основное мероприятие[1]всего                 [1]50,00       [1]50,00     [1]0,00       [1]0,00       [1]12060,00 

"Стимулирование                                                                                     

[1]модернизации и                                                                                       

[1]инновационного развития                                                                             

[1]действующих промышленных [1]                                                                           

[1]предприятий"                                                                                        

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]50,00       [1]50,00     [1]0,00       [1]0,00       [1]12060,00 

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]3.6. Основное мероприятие[1]всего                 [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

"Создание благоприятного                                                                             

[1]финансового климата,                                                                                

способствующего развитию                                                                            

[1]реального сектора                                                                                   

[1]экономики, обеспечению                                                                              

[1]доступности финансовых                                                                               

[1]услуг для бизнеса и                                                                                 

[1]населения"                                                                                          

                         <<<<<$

                         [1]федеральный бюджет    [1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         <<<<<$

                         [1]республиканский бюджет[1]0,00        [1]0,00      [1]0,00       [1]0,00       [1]0,00     

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]3.7. Строительство       [1]всего                 [1]0,00        [1]18250,00  [1]0,00       [1]0,00       [1]0,00     

[1]инженерных сетей для                                                                                

[1]обеспечения                                                                                          

[1]функционирования                                                                                    

[1]объектов, расположенных в                                                                           

квартале N 278 и N 279 г.[1]                                                                           

[1]Майкопа                                                                                             

                         <<<<<$

                         [1]республиканский бюджет[1]0,00        [1]18000,00  [1]0,00       [1]0,00       [1]0,00     

                         [1]Республики Адыгея                                                          

                         <<<<<$

                         [1]местный бюджет        [1]0,00        [1]250,00    [1]0,00       [1]0,00       [1]0,00     

<<<<<<$

[1]4. Подпрограмма "Развитие[1]всего                 [1]336113,471  [1]726262,459[1]518598,841 [1]97670,00   [1]120000,00

[1]малого и среднего                                                                                   

[1]предпринимательства"                                                                                

                         <<<<<$

                         [1]федеральный бюджет    [1]268998,071  [1]584406,459[1]396744,295 [1]60000,00   [1]60000,00 

                         <<<<<$

                         [1]республиканский бюджет[1]67115,40    [1]141856,00 [1]121854,546 [1]37670,00   [1]60000,00 

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]4.1. Основное мероприятие[1]всего                 [1]71669,3989  [1]42742,041 [1]41500,00   [1]41500,00   [1]49500,00 

"Стимулирование и                                                                                   

[1]поддержка                                                                                            

[1]предпринимательской                                                                                 

[1]активности населения"                                                                               

                         <<<<<$

                         [1]федеральный бюджет    [1]61569,3989  [1]40742,041 [1]30000,00   [1]30000,00   [1]30000,00 

                         <<<<<$

                         [1]республиканский бюджет[1]10100,00    [1]2000,000  [1]11500,00   [1]11500,00   [1]19500,00 

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]4.1.1. Предоставление    [1]всего                 [1]32445,411   [1]16652,620 [1]14000,00   [1]14000,00   [1]20000,00 

[1]грантов начинающим                                                                                  

[1]предпринимателям для                                                                                 

[1]открытия собственного                                                                               

[1]дела                                                                                                

                         <<<<<$

                         [1]федеральный бюджет    [1]27345,411   [1]16652,620 [1]10000,00   [1]10000,00   [1]10000,00 

                         <<<<<$

                         [1]республиканский бюджет[1]5100,00     [1]0,00      [1]4000,00    [1]4000,00    [1]10000,00 

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]4.1.2. Субсидирование    [1]всего                 [1]29187,4379  [1]20500,000 [1]13500,00   [1]13500,00   [1]15000,00 

[1]части затрат на уплату                                                                              

[1]процентов по привлеченным                                                                            

[1]кредитам                                                                                            

                         <<<<<$

                         [1]федеральный бюджет    [1]29187,4379  [1]20000,000 [1]10000,00   [1]10000,00   [1]10000,00 

                         <<<<<$

                         [1]республиканский бюджет[1]0,00        [1]500,000   [1]3500,00    [1]3500,00    [1]5000,00  

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]4.1.3. Субсидирование    [1]всего                 [1]8500,00     [1]4089,421  [1]13000,00   [1]13000,00   [1]13000,00 

[1]части затрат на уплату                                                                               

[1]процентов по лизинговым                                                                             

[1]договорам                                                                                            

                         <<<<<$

                         [1]федеральный бюджет    [1]5000,00     [1]4089,421  [1]10000,00   [1]10000,00   [1]10000,00 

                         <<<<<$

                         [1]республиканский бюджет[1]3500,00     [1]0,00      [1]3000,00    [1]3000,00    [1]3000,00  

                         [1]Республики Адыгея                                                          

<<<<<<$

[1]4.1.4. Организация       [1]всего                 [1]800,00      [1]800,00    [1]300,00     [1]300,00     [1]800,00