Постановление Правительства Самарской области от 04.06.2014 № 321

|     | средств        областного|                   |               |             |            |            |            |           |           |            |             |                     |
|     | бюджета          субсидий|                   |               |             |            |            |            |           |           |            |             |                     |
|     | юридическим    лицам    -|                   |               |             |            |            |            |           |           |            |             |                     |
|     | организациям             |                   |               |             |            |            |            |           |           |            |             |                     |
|     | автомобильной            |                   |               |             |            |            |            |           |           |            |             |                     |
|     | промышленности          -|                   |               |             |            |            |            |           |           |            |             |                     |
|     | поставщикам              |                   |               |             |            |            |            |           |           |            |             |                     |
|     | автокомпонентов         -|                   |               |             |            |            |            |           |           |            |             |                     |
|     | производителям   товаров,|                   |               |             |            |            |            |           |           |            |             |                     |
|     | работ,   услуг  в   целях|                   |               |             |            |            |            |           |           |            |             |                     |
|     | возмещения   затрат    на|                   |               |             |            |            |            |           |           |            |             |                     |
|     | организацию              |                   |               |             |            |            |            |           |           |            |             |                     |
|     | дополнительного          |                   |               |             |            |            |            |           |           |            |             |                     |
|     | профессионального        |                   |               |             |            |            |            |           |           |            |             |                     |
|     | обучения работников      |                   |               |             |            |            |            |           |           |            |             |                     |
|—————|——————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
| 4.4.| Предоставление за    счет|    Министерство   |  2017 - 2020  |   5 044,00  |    0,00    |    0,00    |    0,00    |  1 261,00 |  1 261,00 |  1 261,00  |   1 261,00  | Чествование человека|
|     | средств        областного|                   |               |             |            |            |            |           |           |            |             | труда,    позитивное|
|     | бюджета          субсидий|                   |               |             |            |            |            |           |           |            |             | отношение          к|
|     | некоммерческим           |                   |               |             |            |            |            |           |           |            |             | ветеранам          и|
|     | организациям           на|                   |               |             |            |            |            |           |           |            |             | повышение     имиджа|
|     | подготовку  и  проведение|                   |               |             |            |            |            |           |           |            |             | рабочих             |
|     | торжественных            |                   |               |             |            |            |            |           |           |            |             | специальностей      |
|     | мероприятий,  посвященных|                   |               |             |            |            |            |           |           |            |             |                     |
|     | профессиональным         |                   |               |             |            |            |            |           |           |            |             |                     |
|     | праздникам            Дню|                   |               |             |            |            |            |           |           |            |             |                     |
|     | космонавтики,         Дню|                   |               |             |            |            |            |           |           |            |             |                     |
|     | машиностроителя,         |                   |               |             |            |            |            |           |           |            |             |                     |
|     | Всемирному дню качества  |                   |               |             |            |            |            |           |           |            |             |                     |
|—————|——————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
| Итого по задаче 4                                                  |  117 235,50 |  20 531,50 |  16 075,00 |  20 865,00 | 16 401,00 | 14 731,00 |  14 306,00 |  14 326,00  |                     |
|————————————————————————————————————————————————————————————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
|                                                             Задача 5. Создание условий для кооперационного взаимодействия организаций                                                            |
|—————|——————————————————————————|———————————————————|———————————————|———————————————————————————————————————————————————————————————————————————————————————————————————————|—————————————————————|
| 5.1.| Проведение совещаний    и|    Министерство   |  2014 - 2020  |                              В рамках финансирования основной деятельности                            |  Развитие           |
|     | круглых  столов  с  целью|                   |               |                                                                                                       |  производственной  и|
|     | развития аутсорсинга     |                   |               |                                                                                                       |  технологической    |
|     |                          |                   |               |                                                                                                       |  кооперации,  в  том|
|     |                          |                   |               |                                                                                                       |  числе международной|
|     |                          |                   |               |                                                                                                       |  кооперации    между|
|     |                          |                   |               |                                                                                                       |  машиностроительными|
|     |                          |                   |               |                                                                                                       |  организациями      |
|—————|——————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
| 5.2.| Создание портала         |    Министерство   |      2015     |   5 000,00  |    0,00    |  5 000,00  |    0,00    |    0,00   |    0,00   |    0,00    |     0,00    |                     |
|     | технологических          |                   |               |             |            |            |            |           |           |            |             |                     |
|     | возможностей  организаций|                   |               |             |            |            |            |           |           |            |             |                     |
|     | машиностроительного      |                   |               |             |            |            |            |           |           |            |             |                     |
|     | комплекса       Самарской|                   |               |             |            |            |            |           |           |            |             |                     |
|     | области                  |                   |               |             |            |            |            |           |           |            |             |                     |
|—————|——————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
| Итого по задаче 5                                                  |   5 000,00  |    0,00    |  5 000,00  |    0,00    |    0,00   |    0,00   |    0,00    |     0,00    |                     |
|————————————————————————————————————————————————————————————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
|                                    Задача 6. Внедрение энерго- и ресурсосберегающих технологий в организациях машиностроительного комплекса Самарской области                                    |
|—————|——————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
|     | Предоставление за    счет|    Министерство   |  2014 - 2020  |  117 085,60 |  33 194,09 |  18 826,12 |  14 339,68 | 12 681,43 | 12 681,43 |  12 681,43 |  12 681,43  | Увеличение          |
|     | средств        областного|                   |               |             |            |            |            |           |           |            |             | количества          |
|     | бюджета          субсидий|                   |               |             |            |            |            |           |           |            |             | внедренных энерго- и|
|     | юридическим    лицам    -|                   |               |             |            |            |            |           |           |            |             | ресурсосберегающих  |
|     | организациям             |                   |               |             |            |            |            |           |           |            |             | технологий         в|
|     | машиностроительного      |                   |               |             |            |            |            |           |           |            |             | организациях        |
|     | комплекса               -|                   |               |             |            |            |            |           |           |            |             | машиностроительного |
|     | производителям   товаров,|                   |               |             |            |            |            |           |           |            |             | комплекса  Самарской|
|     | работ,   услуг  в   целях|                   |               |             |            |            |            |           |           |            |             | области             |
|     | возмещения        затрат,|                   |               |             |            |            |            |           |           |            |             |                     |
|     | связанных с приобретением|                   |               |             |            |            |            |           |           |            |             |                     |
|     | и  внедрением  энерго-  и|                   |               |             |            |            |            |           |           |            |             |                     |
|     | ресурсосберегающих систем|                   |               |             |            |            |            |           |           |            |             |                     |
|     | и  оборудования, а  также|                   |               |             |            |            |            |           |           |            |             |                     |
|     | на  уплату  процентов  по|                   |               |             |            |            |            |           |           |            |             |                     |
|     | кредитам,  полученным   в|                   |               |             |            |            |            |           |           |            |             |                     |
|     | российских      кредитных|                   |               |             |            |            |            |           |           |            |             |                     |
|     | организациях,            |                   |               |             |            |            |            |           |           |            |             |                     |
|     | направленным           на|                   |               |             |            |            |            |           |           |            |             |                     |
|     | приобретение и  внедрение|                   |               |             |            |            |            |           |           |            |             |                     |
|     | энерго-                 и|                   |               |             |            |            |            |           |           |            |             |                     |
|     | ресурсосберегающих систем|                   |               |             |            |            |            |           |           |            |             |                     |
|     | и оборудования           |                   |               |             |            |            |            |           |           |            |             |                     |
|—————|——————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
| Итого по задаче 6                                                  |  117 085,60 |  33 194,09 |  18 826,12 |  14 339,68 | 12 681,43 | 12 681,43 |  12 681,43 |  12 681,43  |                     |
|————————————————————————————————————————————————————————————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
|                                                             Задача 7. Адаптация организаций к работе в условиях членства России в ВТО                                                            |
|—————|——————————————————————————|———————————————————|———————————————|———————————————————————————————————————————————————————————————————————————————————————————————————————|—————————————————————|
| 7.1.| Проведение мониторинга   |    Министерство   |  2014 - 2020  |                              В рамках финансирования основной деятельности                            |  Увеличение         |
|     | организаций              |                   |               |                                                                                                       |  удельного      веса|
|     | машиностроительного      |                   |               |                                                                                                       |  организаций        |
|     | комплекса       Самарской|                   |               |                                                                                                       |  машиностроительного|
|     | области      с      целью|                   |               |                                                                                                       |  комплекса Самарской|
|     | определения       степени|                   |               |                                                                                                       |  области,           |
|     | адаптации   к  работе   в|                   |               |                                                                                                       |  адаптированных    к|
|     | условиях ВТО             |                   |               |                                                                                                       |  работе  в   условия|
|     |                          |                   |               |                                                                                                       |  ВТО                |
|—————|——————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
| 7.2.| Предоставление за    счет|    Министерство   |  2014 - 2020  |  100 331,84 |  21 302,84 |  12 843,00 |  13 610,00 | 13 229,00 | 13 253,00 |  11 955,00 |  14 139,00  |                     |
|     | средств        областного|                   |               |             |            |            |            |           |           |            |             |                     |
|     | бюджета          субсидий|                   |               |             |            |            |            |           |           |            |             |                     |
|     | юридическим    лицам    -|                   |               |             |            |            |            |           |           |            |             |                     |
|     | организациям             |                   |               |             |            |            |            |           |           |            |             |                     |
|     | машиностроительного      |                   |               |             |            |            |            |           |           |            |             |                     |
|     | комплекса               -|                   |               |             |            |            |            |           |           |            |             |                     |
|     | производителям   товаров,|                   |               |             |            |            |            |           |           |            |             |                     |
|     | работ,   услуг  в   целях|                   |               |             |            |            |            |           |           |            |             |                     |
|     | возмещения        затрат,|                   |               |             |            |            |            |           |           |            |             |                     |
|     | связанных  с  проведением|                   |               |             |            |            |            |           |           |            |             |                     |
|     | сертификации   продукции,|                   |               |             |            |            |            |           |           |            |             |                     |
|     | работ  и услуг,  а  также|                   |               |             |            |            |            |           |           |            |             |                     |
|     | комплекса         аудитов|                   |               |             |            |            |            |           |           |            |             |                     |
|     | (консалтингов),          |                   |               |             |            |            |            |           |           |            |             |                     |
|     | направленных на адаптацию|                   |               |             |            |            |            |           |           |            |             |                     |
|     | к работе в условиях ВТО  |                   |               |             |            |            |            |           |           |            |             |                     |
|—————|——————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
| Итого по задаче 7                                                  |  100 331,84 |  21 302,84 |  12 843,00 |  13 610,00 | 13 229,00 | 13 253,00 |  11 955,00 |  14 139,00  |                     |
|————————————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|
| ВСЕГО                          |                   |  2014 - 2020  | 2 694 355,88| 600 000,00 | 543 400,55 | 455 786,74 | 298 714,91| 266 715,87| 269 322,62 |  260 415,22 |                     |
|————————————————————————————————|———————————————————|———————————————|—————————————|————————————|————————————|————————————|———————————|———————————|————————————|—————————————|—————————————————————|

     --------------------------------
<*> Планируемый  объем  финансирования  по  Государственной  программе
предусматривается  отдельным  постановлением  Правительства  Самарской
области.





                                             Приложение 3
                                      к Государственной программе
                                   Самарской области "Инновационное
                                развитие машиностроительного комплекса
                                    Самарской области до 2020 года"

                        Справочная информация
     о предполагаемых объемах финансирования мероприятий за счет
       внебюджетных источников, направленных на решение задач,
      поставленных государственной программой Самарской области
        "Инновационное развитие машиностроительного комплекса
                   Самарской области до 2020 года"

|————|——————————————————————————————|—————————————|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|  N |      Проекты, планы или      |     Срок    |                            Объем финансирования за счет внебюджетных источников по годам, тыс. рублей                           |
| п/п|   работы, в рамках которых   |  реализации |                                                                                                                                 |
|    | предполагается финансирование| мероприятия,|                                                                                                                                 |
|    |  из внебюджетных источников  |     годы    |                                                                                                                                 |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|
|    |                              |             |     2014 г.    |    2015 г.    |    2016 г.    |    2017 г.    |    2018 г.    |    2019 г.    |    2020 г.    |      Итого     |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|
| 1. | Бизнес-планы организаций     | 2014 - 2020 |  29 069 893,50 | 21 593 078,05 | 12 913 306,29 |  1 155 687,91 |   887 645,00  |   886 145,00  |   937 145,00  |  67 442 900,74 |
|    | машиностроительного комплекса|             |                |               |               |               |               |               |               |                |
|    | Самарской            области,|             |                |               |               |               |               |               |               |                |
|    | направленные на  модернизацию|             |                |               |               |               |               |               |               |                |
|    | и техническое перевооружение |             |                |               |               |               |               |               |               |                |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|
| 2. | Бизнес-планы организаций     | 2014 - 2020 |  1 267 713,00  |  1 779 726,00 |   966 126,00  |      0,00     |      0,00     |      0,00     |      0,00     |  4 013 565,00  |
|    | машиностроительного комплекса|             |                |               |               |               |               |               |               |                |
|    | Самарской            области,|             |                |               |               |               |               |               |               |                |
|    | направленные   на    создание|             |                |               |               |               |               |               |               |                |
|    | инновационных продуктов      |             |                |               |               |               |               |               |               |                |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|
| 3. | Научно-исследовательские и   | 2014 - 2020 |  2 179 400,00  |  1 033 200,00 |   12 750,00   |    5 550,00   |      0,00     |      0,00     |      0,00     |  3 230 900,00  |
|    | опытно-конструкторские работы|             |                |               |               |               |               |               |               |                |
|    | организаций                  |             |                |               |               |               |               |               |               |                |
|    | машиностроительного комплекса|             |                |               |               |               |               |               |               |                |
|    | Самарской области            |             |                |               |               |               |               |               |               |                |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|
| 4. | Бизнес-планы организаций     |    2014 -   |   348 169,82   |   330 401,43  |   307 639,20  |   296 762,45  |   236 540,45  |   247 847,45  |   229 939,45  |  1 997 300,25  |
|    | машиностроительного комплекса|     2020    |                |               |               |               |               |               |               |                |
|    | Самарской            области,|             |                |               |               |               |               |               |               |                |
|    | направленные на  приобретение|             |                |               |               |               |               |               |               |                |
|    | и    ввод   в    эксплуатацию|             |                |               |               |               |               |               |               |                |
|    | программного  обеспечения   и|             |                |               |               |               |               |               |               |                |
|    | разработку    и     внедрение|             |                |               |               |               |               |               |               |                |
|    | информационных   систем   для|             |                |               |               |               |               |               |               |                |
|    | подготовки,   управления    и|             |                |               |               |               |               |               |               |                |
|    | диспетчеризации производства,|             |                |               |               |               |               |               |               |                |
|    | управления    проектами     и|             |                |               |               |               |               |               |               |                |
|    | качеством                    |             |                |               |               |               |               |               |               |                |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|
| 5. | Бизнес-планы организаций     |    2014 -   |   402 352,56   |   228 195,38  |   173 814,29  |   153 714,29  |   153 714,29  |   153 714,29  |   153 714,29  |  1 419 219,37  |
|    | машиностроительного комплекса|     2020    |                |               |               |               |               |               |               |                |
|    | Самарской            области,|             |                |               |               |               |               |               |               |                |
|    | направленные   на   внедрение|             |                |               |               |               |               |               |               |                |
|    | энерго- и  ресурсосберегающих|             |                |               |               |               |               |               |               |                |
|    | технологий и продуктов       |             |                |               |               |               |               |               |               |                |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|
| 6. | Бизнес-планы организаций     | 2014 - 2020 |   285 432,84   |   15 993,00   |   17 310,00   |   17 779,00   |   18 153,00   |   17 405,00   |   20 439,00   |   392 511,84   |
|    | машиностроительного комплекса|             |                |               |               |               |               |               |               |                |
|    | Самарской            области,|             |                |               |               |               |               |               |               |                |
|    | направленные  на   проведение|             |                |               |               |               |               |               |               |                |
|    | сертификации продукции, работ|             |                |               |               |               |               |               |               |                |
|    | и услуг, а также комплексного|             |                |               |               |               |               |               |               |                |
|    | аудита            организаций|             |                |               |               |               |               |               |               |                |
|    | машиностроительного комплекса|             |                |               |               |               |               |               |               |                |
|    | Самарской            области,|             |                |               |               |               |               |               |               |                |
|    | направленного на адаптацию  к|             |                |               |               |               |               |               |               |                |
|    | работе в условиях ВТО        |             |                |               |               |               |               |               |               |                |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|
|    | Итого                        |             |  33 552 961,71 | 24 980 593,85 | 14 390 945,78 |  1 629 493,65 |  1 296 052,74 |  1 305 111,74 |  1 341 237,74 |  78 496 397,20 |
|————|——————————————————————————————|—————————————|————————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|————————————————|