Постановление Правительства Республики Мордовия от 12.05.2014 № 217

|      |ФГБОУ ВПО "Мордовский    |         |         |               |         |          |           |
|      |государственный          |         |         |               |         |          |           |
|      |университет им. Н.П.     |         |         |               |         |          |           |
|      |Огарева", г. Саранск     |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    25,00|    25,00|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    25,00|    25,00|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    25,00|    25,00|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    25,00|    25,00|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    20,00|    20,00|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|2.30. |"Создание                |   100,00|    50,00|       -       |    -    |    -     |      50,00|
|      |металломатричных         |         |         |               |         |          |           |
|      |композиционных           |         |         |               |         |          |           |
|      |материалов и изделий из  |         |         |               |         |          |           |
|      |них для интеллектуальных |         |         |               |         |          |           |
|      |систем управления        |         |         |               |         |          |           |
|      |освещением"              |         |         |               |         |          |           |
|      |ОOО "Поликомпонент",     |         |         |               |         |          |           |
|      |ФГБОУ ВПО "Мордовский    |         |         |               |         |          |           |
|      |государственный          |         |         |               |         |          |           |
|      |университет им. Н.П.     |         |         |               |         |          |           |
|      |Огарева", г. Саранск     |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    50,00|    25,00|       -       |    -    |    -     |      25,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    50,00|    25,00|       -       |    -    |    -     |      25,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|2.31. |"Организация             |   100,00|    50,00|       -       |    50,00|    -     |     -     |
|      |производства активных    |         |         |               |         |          |           |
|      |световодов для           |         |         |               |         |          |           |
|      |оптоволоконных датчиков, |         |         |               |         |          |           |
|      |волоконных лазеров и     |         |         |               |         |          |           |
|      |оптических усилителей"   |         |         |               |         |          |           |
|      |ООО "Оптик-Файбер",      |         |         |               |         |          |           |
|      |ФГБОУ ВПО "Мордовский    |         |         |               |         |          |           |
|      |государственный          |         |         |               |         |          |           |
|      |университет им. Н.П.     |         |         |               |         |          |           |
|      |Огарева", г. Саранск     |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    50,00|    25,00|       -       |    25,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    50,00|    25,00|       -       |    25,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|2.32. |"Расчетно-               |    12,00|     6,00|       -       |    -    |    -     |       6,00|
|      |экспериментальные        |         |         |               |         |          |           |
|      |исследования, разработка |         |         |               |         |          |           |
|      |и подготовка к           |         |         |               |         |          |           |
|      |производству             |         |         |               |         |          |           |
|      |энергоэкономичных        |         |         |               |         |          |           |
|      |светодиодных источников  |         |         |               |         |          |           |
|      |света и световых         |         |         |               |         |          |           |
|      |приборов для серийного   |         |         |               |         |          |           |
|      |производства на          |         |         |               |         |          |           |
|      |предприятиях кластера"   |         |         |               |         |          |           |
|      |ФГБОУ ВПО "Мордовский    |         |         |               |         |          |           |
|      |государственный          |         |         |               |         |          |           |
|      |университет им. Н.П.     |         |         |               |         |          |           |
|      |Огарева", г. Саранск     |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |     4,00|     2,00|       -       |    -    |    -     |       2,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |     4,00|     2,00|       -       |    -    |    -     |       2,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |     4,00|     2,00|       -       |    -    |    -     |       2,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|2.33. |"Проектирование систем   |     9,00|     4,50|       -       |    -    |    -     |       4,50|
|      |освещения на основе      |         |         |               |         |          |           |
|      |энергоэффективных        |         |         |               |         |          |           |
|      |источников света"        |         |         |               |         |          |           |
|      |ФГБОУ ВПО "Мордовский    |         |         |               |         |          |           |
|      |государственный          |         |         |               |         |          |           |
|      |университет им. Н.П.     |         |         |               |         |          |           |
|      |Огарева", г. Саранск     |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |     3,00|     1,50|       -       |    -    |    -     |       1,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |     3,00|     1,50|       -       |    -    |    -     |       1,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |     3,00|     1,50|       -       |    -    |    -     |       1,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|2.34. |"Освоение производства   |    55,00|    -    |       -       |    -    |     55,00|     -     |
|      |энергосберегающих        |         |         |               |         |          |           |
|      |светильников на основе   |         |         |               |         |          |           |
|      |ярких светодиодов"       |         |         |               |         |          |           |
|      |ЗАО "Спектр-Электро", г. |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    55,00|    -    |       -       |    -    |     55,00|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|2.35. |"Создание инфраструктуры |  2400,00|  1450,00|       560,00**|    -    |    -     |     390,00|
|      |индустриального парка в  |         |         |               |         |          |           |
|      |г. Саранске",            |         |         |               |         |          |           |
|      |г. Саранск               |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   430,00|   240,00|         110,00|    -    |    -     |      80,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |   445,00|   255,00|         110,00|    -    |    -     |      80,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |   445,00|   255,00|         110,00|    -    |    -     |      80,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |  1080,00|   700,00|         230,00|    -    |    -     |     150,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|2.36. |"Организация             | 2 300,00|    -    |       -       | 1 000,00|    300,00|   1 000,00|
|      |комплексного             |         |         |               |         |          |           |
|      |производства светодиодов |         |         |               |         |          |           |
|      |по технологии нитрида    |         |         |               |         |          |           |
|      |галлия на кремние (GaN-  |         |         |               |         |          |           |
|      |on-Si)",                 |         |         |               |         |          |           |
|      |ОАО "Инвест-Альянс"      |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   460,00|    -    |       -       |   200,00|     60,00|     200,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   460,00|    -    |       -       |   200,00|     60,00|     200,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |   460,00|    -    |       -       |   200,00|     60,00|     200,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |   460,00|    -    |       -       |   200,00|     60,00|     200,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |   460,00|    -    |       -       |   200,00|     60,00|     200,00|
|-----------------------------------------------------------------------------------------------------|
|    3. Инновационный территориальный кластер "Транспортное и сельскохозяйственное машиностроение"    |
|-----------------------------------------------------------------------------------------------------|
|      |Итого                    |  4495,16|   202,00|          10,00|   969,34|   1274,97|    2038,85|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |  1034,24|     0,00|           0,00|   266,31|    327,43|     440,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   907,58|    50,50|          10,00|   220,19|    234,19|     392,70|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |   833,34|    50,50|           0,00|   157,54|    232,15|     393,15|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |   846,50|    50,50|           0,00|   160,20|    235,80|     400,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |   873,50|    50,50|           0,00|   165,10|    245,40|     412,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.1.  |"Техническое             | 1 347,34|    -    |       -       |   269,50|    404,19|     673,65|
|      |перевооружение для       |         |         |               |         |          |           |
|      |повышения эффективности, |         |         |               |         |          |           |
|      |качества и объемов       |         |         |               |         |          |           |
|      |производства крупного,   |         |         |               |         |          |           |
|      |среднего и мелкого       |         |         |               |         |          |           |
|      |вагонного литья в ООО    |         |         |               |         |          |           |
|      |"ВКМ-СТАЛЬ"              |         |         |               |         |          |           |
|      |ООО "ВКМ-СТАЛЬ", г.      |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   201,42|    -    |       -       |    40,30|     60,42|     100,70|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   235,16|    -    |       -       |    47,00|     70,56|     117,60|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |   285,76|    -    |       -       |    57,20|     85,71|     142,85|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |   305,00|    -    |       -       |    61,00|     91,50|     152,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |   320,00|    -    |       -       |    64,00|     96,00|     160,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.2.  |"Техническое             |   171,45|    -    |       -       |   141,45|     30,00|     -     |
|      |перевооружение основного |         |         |               |         |          |           |
|      |и вспомогательного       |         |         |               |         |          |           |
|      |производства"            |         |         |               |         |          |           |
|      |ОАО "Саранский           |         |         |               |         |          |           |
|      |Вагоноремонтный завод",  |         |         |               |         |          |           |
|      |г. Саранск               |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   108,52|    -    |       -       |    78,52|     30,00|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    62,93|    -    |       -       |    62,93|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.3.  |"Создание                |   298,70|    -    |          10,00|    57,70|     86,60|     144,40|
|      |инжинирингового Центра   |         |         |               |         |          |           |
|      |вагоностроения в         |         |         |               |         |          |           |
|      |Республике Мордовия"     |         |         |               |         |          |           |
|      |ООО "УК холдинга РКТМ"   |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   173,00|    -    |       -       |    34,60|     51,90|      86,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   125,70|    -    |          10,00|    23,10|     34,70|      57,90|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.4.  |"Создание учебно-научной |   207,00|   202,00|       -       |     5,00|    -     |     -     |
|      |лаборатории              |         |         |               |         |          |           |
|      |"Моделирование           |         |         |               |         |          |           |
|      |конструкций и технологий |         |         |               |         |          |           |
|      |вагоностроения"          |         |         |               |         |          |           |
|      |ФГБОУ ВПО "МГУ им. Н.П.  |         |         |               |         |          |           |
|      |Огарева",                |         |         |               |         |          |           |
|      |Рузаевский институт      |         |         |               |         |          |           |
|      |машиностроения (филиал)  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |     5,00|    -    |       -       |     5,00|    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    50,50|    50,50|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    50,50|    50,50|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    50,50|    50,50|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    50,50|    50,50|       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.5.  |"Создание эффективного   | 1 885,00|    -    |       -       |   377,00|    565,50|     942,50|
|      |быстропереналаживаемого  |         |         |               |         |          |           |
|      |автоматизированного      |         |         |               |         |          |           |
|      |производства грузовых    |         |         |               |         |          |           |
|      |вагонов на ОАО           |         |         |               |         |          |           |
|      |"Рузхиммаш"              |         |         |               |         |          |           |
|      |ОАО "Рузхиммаш", г.      |         |         |               |         |          |           |
|      |Рузаевка                 |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |   309,50|    -    |       -       |    61,90|     92,85|     154,75|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |   341,30|    -    |       -       |    68,26|    102,39|     170,65|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |   389,20|    -    |       -       |    77,84|    116,76|     194,60|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |   415,00|    -    |       -       |    83,00|    124,50|     207,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |   430,00|    -    |       -       |    86,00|    129,00|     215,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.6.  |"Организация             |    95,00|    -    |       -       |    19,00|     28,50|      47,50|
|      |производства двухосных   |         |         |               |         |          |           |
|      |автомобильных прицепов   |         |         |               |         |          |           |
|      |сельскохозяйственного    |         |         |               |         |          |           |
|      |назначения для           |         |         |               |         |          |           |
|      |автосамосвала Урал в ОАО |         |         |               |         |          |           |
|      |"Саранский завод         |         |         |               |         |          |           |
|      |автосамосвалов"          |         |         |               |         |          |           |
|      |ОАО "Саранский завод     |         |         |               |         |          |           |
|      |автосамосвалов", г.      |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    34,92|    -    |       -       |     7,00|     10,47|      17,45|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    31,50|    -    |       -       |     6,30|      9,45|      15,75|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    28,58|    -    |       -       |     5,70|      8,58|      14,30|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.7.  |Организация производства |    77,00|    -    |       -       |    15,40|     23,10|      38,50|
|      |самосвалов на шасси      |         |         |               |         |          |           |
|      |Урал, КамАЗ и шасси      |         |         |               |         |          |           |
|      |других производителей в  |         |         |               |         |          |           |
|      |ОАО "Саранский завод     |         |         |               |         |          |           |
|      |автосамосвалов"          |         |         |               |         |          |           |
|      |ОАО "Саранский завод     |         |         |               |         |          |           |
|      |автосамосвалов", г.      |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    27,00|    -    |       -       |     5,40|      8,10|      13,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    25,00|    -    |       -       |     5,00|      7,50|      12,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    25,00|    -    |       -       |     5,00|      7,50|      12,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.8.  |"Техническое             |    47,66|    -    |       -       |     9,50|     14,31|      23,85|
|      |перевооружение           |         |         |               |         |          |           |
|      |производства             |         |         |               |         |          |           |
|      |комплектующих изделий    |         |         |               |         |          |           |
|      |для вагоностроения в ОАО |         |         |               |         |          |           |
|      |"Висмут"                 |         |         |               |         |          |           |
|      |ОАО "Висмут", г.         |         |         |               |         |          |           |
|      |Рузаевка                 |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    11,16|    -    |       -       |     2,20|      3,36|       5,60|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |     9,50|    -    |       -       |     1,90|      2,85|       4,75|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |     9,00|    -    |       -       |     1,80|      2,70|       4,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |     9,00|    -    |       -       |     1,80|      2,70|       4,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |     9,00|    -    |       -       |     1,80|      2,70|       4,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.9.  |"Техническое             |    38,00|    -    |       -       |     7,60|     11,40|      19,00|
|      |перевооружение для       |         |         |               |         |          |           |
|      |улучшения качества и     |         |         |               |         |          |           |
|      |увеличения производства  |         |         |               |         |          |           |
|      |комплектующих изделий    |         |         |               |         |          |           |
|      |для вагоностроения в ОАО |         |         |               |         |          |           |
|      |"НЕОН"                   |         |         |               |         |          |           |
|      |ОАО "Неон" г. Инсар      |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    15,08|    -    |       -       |     3,00|      4,53|       7,55|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |     7,92|    -    |       -       |     1,60|      2,37|       3,95|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |     5,00|    -    |       -       |     1,00|      1,50|       2,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |     5,00|    -    |       -       |     1,00|      1,50|       2,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |     5,00|    -    |       -       |     1,00|      1,50|       2,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.10. |"Техническое             |   124,82|    -    |       -       |    24,90|     37,47|      62,45|
|      |перевооружение для       |         |         |               |         |          |           |
|      |повышения эффективности  |         |         |               |         |          |           |
|      |вагоноремонтного         |         |         |               |         |          |           |
|      |производства в ООО "ВКМ- |         |         |               |         |          |           |
|      |Сервис"                  |         |         |               |         |          |           |
|      |ООО "ВКМ-Сервис", г.     |         |         |               |         |          |           |
|      |Рузаевка                 |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    20,66|    -    |       -       |     4,10|      6,21|      10,35|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    23,16|    -    |       -       |     4,60|      6,96|      11,60|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    25,00|    -    |       -       |     5,00|      7,50|      12,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    27,00|    -    |       -       |     5,40|      8,10|      13,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    29,00|    -    |       -       |     5,80|      8,70|      14,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.11. |"Техническое             |    60,00|    -    |       -       |    18,00|    -     |      42,00|
|      |перевооружение           |         |         |               |         |          |           |
|      |производства             |         |         |               |         |          |           |
|      |сельскохозяйственной     |         |         |               |         |          |           |
|      |техники"                 |         |         |               |         |          |           |
|      |ОАО "МордовАгроМаш", г.  |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    18,00|    -    |       -       |     5,40|    -     |      12,60|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    15,00|    -    |       -       |     4,50|    -     |      10,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    12,00|    -    |       -       |     3,60|    -     |       8,40|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    10,00|    -    |       -       |     3,00|    -     |       7,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |     5,00|    -    |       -       |     1,50|    -     |       3,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.12. |"Освоение выпуска новой  |    69,29|    -    |       -       |    24,29|    -     |      45,00|
|      |продукции"               |         |         |               |         |          |           |
|      |ЗАО НПО "НефтехГазМаш",  |         |         |               |         |          |           |
|      |г. Рузаевка              |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    69,29|    -    |       -       |    24,29|    -     |      45,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.13. |"Разработка и            |    59,29|    -    |       -       |    -    |     59,29|     -     |
|      |организация производства |         |         |               |         |          |           |
|      |семейства МКСМ"          |         |         |               |         |          |           |
|      |ОАО "САРЭКС", г. Саранск |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    59,29|    -    |       -       |    -    |     59,29|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.14. |"Разработка новых        |     2,15|    -    |       -       |    -    |      2,15|     -     |
|      |моделей и организация    |         |         |               |         |          |           |
|      |производства             |         |         |               |         |          |           |
|      |семейства колесных       |         |         |               |         |          |           |
|      |тракторов",              |         |         |               |         |          |           |
|      |ОАО "САРЭКС", г. Саранск |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |     2,15|    -    |       -       |    -    |      2,15|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|3.15. |"Создание производства   |    12,46|    -    |       -       |    -    |     12,46|     -     |
|      |импортозамещающего       |         |         |               |         |          |           |
|      |навесного и прицепного   |         |         |               |         |          |           |
|      |оборудования для         |         |         |               |         |          |           |
|      |сельхозтехники в г.      |         |         |               |         |          |           |
|      |Саранск",                |         |         |               |         |          |           |
|      |ОАО "САРЭКС", г. Саранск |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |     6,25|    -    |       -       |    -    |      6,25|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |     4,91|    -    |       -       |    -    |      4,91|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |     1,30|    -    |       -       |    -    |      1,30|     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    -    |    -    |       -       |    -    |    -     |     -     |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    -    |    -    |       -       |    -    |    -     |     -     |
|-----------------------------------------------------------------------------------------------------|
|             4. Инновационный территориальный кластер "Электротехника и приборостроение"             |
|-----------------------------------------------------------------------------------------------------|
|      |Итого                    | 12061,11|   300,00|           2,11|  6471,94|   2877,70|    2409,36|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |  2056,45|     0,00|           2,11|  1221,61|    384,74|     447,99|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |  3215,92|     0,00|           0,00|  2094,71|    761,24|     359,97|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |  3410,50|     0,00|           0,00|  2027,00|   1062,24|     321,26|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |  2059,26|   300,00|           0,00|   667,38|    351,24|     740,64|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |  1318,98|     0,00|           0,00|   461,24|    318,24|     539,50|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|4.1.  |"Освоение промышленного  |   280,00|    -    |       -       |   140,00|    -     |     140,00|
|      |производства             |         |         |               |         |          |           |
|      |энергоэффективных        |         |         |               |         |          |           |
|      |полупроводниковых        |         |         |               |         |          |           |
|      |модулей с полевым        |         |         |               |         |          |           |
|      |управлением и силовых    |         |         |               |         |          |           |
|      |блоков на их основе"     |         |         |               |         |          |           |
|      |ОАО                      |         |         |               |         |          |           |
|      |"Электровыпрямитель", г. |         |         |               |         |          |           |
|      |Саранск                  |         |         |               |         |          |           |
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2013                     |    80,00|    -    |       -       |    40,00|    -     |      40,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2014                     |    60,00|    -    |       -       |    30,00|    -     |      30,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2015                     |    60,00|    -    |       -       |    30,00|    -     |      30,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2016                     |    40,00|    -    |       -       |    20,00|    -     |      20,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|      |2017-2018                |    40,00|    -    |       -       |    20,00|    -     |      20,00|
|------+-------------------------+---------+---------+---------------+---------+----------+-----------|
|4.2.  |"Промышленное освоение   |   410,00|    -    |       -       |   205,00|    -     |     205,00|
|      |производства современной |         |         |               |         |          |           |
|      |полупроводниковой        |         |         |               |         |          |           |
|      |компонентной базы        |         |         |               |         |          |           |
|      |силовой электроники      |         |         |               |         |          |           |
|      |нового поколения на      |         |         |               |         |          |           |
|      |основе нейтронно-        |         |         |               |         |          |           |