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Распоряжение Правительства Самарской области от 05.06.2015 № 437-р

|          |предприятия             |            |       |       |       |       |       |       |        |

+----------+------------------------+------------+-------+-------+-------+-------+-------+-------+--------+

|  10.3.   |Удельный вес            |     %      |   1   |   2   |   3   |   5   |   7   |   9   |   10   |

|          |инновационных товаров,  |            |       |       |       |       |       |       |        |

|          |работ, услуг в общем    |            |       |       |       |       |       |       |        |

|          |объеме отгруженных      |            |       |       |       |       |       |       |        |

|          |товаров собственного    |            |       |       |       |       |       |       |        |

|          |производства,           |            |       |       |       |       |       |       |        |

|          |выполненных работ и     |            |       |       |       |       |       |       |        |

|          |услуг силами предприятий|            |       |       |       |       |       |       |        |

|          |и организаций -         |            |       |       |       |       |       |       |        |

|          |участников кластера     |            |       |       |       |       |       |       |        |

+----------+------------------------+------------+-------+-------+-------+-------+-------+-------+--------+

|   11.    |Необходимый объем       |млн. рублей |   0   |  115  |  500  |  500  |  500  |  500  |  500   |

|          |господдержки на         |            |       |       |       |       |       |       |        |

|          |реализацию совместных   |            |       |       |       |       |       |       |        |

|          |кластерных проектов     |            |       |       |       |       |       |       |        |

+----------+------------------------+------------+-------+-------+-------+-------+-------+-------+--------+

 

 

 

 

 

                                                  Приложение 3

                                                   к Программе

                                             развития автомобильного

                                            кластера Самарской области

                                                на 2015 - 2020 годы

 

                               ПЕРЕЧЕНЬ

        МЕРОПРИЯТИЙ ПРОГРАММЫ РАЗВИТИЯ АВТОМОБИЛЬНОГО КЛАСТЕРА

      САМАРСКОЙ ОБЛАСТИ НА 2015 - 2020 ГОДЫ С УКАЗАНИЕМ ОБЪЕМОВ

       ПРЕДПОЛАГАЕМОГО ФИНАНСИРОВАНИЯ ИЗ СРЕДСТВ ФЕДЕРАЛЬНОГО,

           РЕГИОНАЛЬНОГО БЮДЖЕТОВ И ВНЕБЮДЖЕТНЫХ ИСТОЧНИКОВ

 

+----+-------------------------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

| N  |  Направления расходов/  |                                                                Объем финансирования по годам, млн. рублей                                                                |

|п/п |наименование мероприятия |                                                                                                                                                                          |

|    |  с указанием источника  |                                                                                                                                                                          |

|    | финансирования (если он |                                                                                                                                                                          |

|    |      подтвержден)       |                                                                                                                                                                          |

+----+-------------------------+--------------------------------------------+-----------------------------------------+------------------------------------------+----------------------------------------+

|    |                         |                    2015                    |                  2016                   |            2017 - 2020 <***>             |              Всего <***>               |

+----+-------------------------+-----------+---------+------------+-----+---+-------+---------+------------+-----+----+------+---------+------------+------+-----+-----+---------+------------+-----------+

|    |                         |федеральный|областной|внебюджетные|ИТОГО|федеральный|областной|внебюджетные|ИТОГО|федеральный|областной|внебюджетные|ИТОГО |федеральный|областной|внебюджетные|   ИТОГО   |

|    |                         |  бюджет   | бюджет  | источники  |     |  бюджет   | бюджет  | источники  |     |  бюджет   | бюджет  | источники  |      |  бюджет   | бюджет  | источники  |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

| 1. |Развитие инновационной   |    100    |    -    |     -      | 100 |    25     |  0,15   |     -      |25,15|    100    |   0,6   |     -      |100,6 |    225    |  0,75   |     -      |  225,75   |

|    |инфраструктуры, в том    |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |числе:                   |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

|1.1.|Мероприятие 1. Создание  |    100    |    -    |     -      | 100 |    25     |  0,15   |     -      |25,15|    100    |   0,6   |     -      |100,6 |    225    |  0,75   |     -      |  225,75   |

|    |отраслевого центра       |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |внедрения систем качества|           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |и усиления               |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |научно-исследовательского|           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |потенциала и реализации  |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |совместных проектов      |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |организаций - участников |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |кластера <***>           |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

| 2. |Работы и проекты в сфере |   61,85   |  11,71  |    3,09    |76,65|   56,85   |    -    |    3,79    |60,64|   86,85   |    -    |    9,09    |95,94 |   205,5   |  11,71  |   15,97    |  233,18   |

|    |исследований и           |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |разработок, осуществления|           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |инновационной            |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |деятельности, подготовки |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |и повышения квалификации |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |кадров, другие           |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |мероприятия в целях      |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |повышения                |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |конкурентоспособности    |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |организаций - участников |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |кластера и повышения     |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |качества жизни на        |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |территории базирования   |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |кластера, в том числе:   |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

|2.1.|Мероприятие 1.           |    15     |    -    |     -      | 15  |    10     |    -    |    0,7     |10,7 |    40     |    -    |     6      |  46  |    65     |    -    |    6,7     |   71,7    |

|    |Организация и проведение |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |обучающих тренингов,     |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |семинаров с привлечением |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |сторонних преподавателей |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |(тренеров), проведение   |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |стажировок по тематике   |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |деятельности кластера с  |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |целью обучения           |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |сотрудников предприятий -|           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |участников кластера и    |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |обмена опытом <***>      |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

|2.2.|Мероприятие 2.           |   22,43   |  5,61   |    1,48    |29,52|   22,43   |    -    |    1,48    |23,91|   22,43   |    -    |    1,48    |23,91 |   67,29   |  5,61   |    4,44    |   77,34   |

|    |Организация и проведение |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |обучающих тренингов,     |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |семинаров с привлечением |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |сторонних преподавателей |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |(тренеров) с целью       |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |обучения сотрудников     |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |малых и средних          |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |предприятий (далее -     |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |МСП), являющихся         |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |участниками кластера <**>|           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

|2.3.|Проведение информационных|   0,152   |  0,038  |    0,01    | 0,2 |   0,152   |    -    |    0,01    |0,162|   0,152   |    -    |    0,01    |0,162 |   0,46    |  0,038  |    0,03    |   0,528   |

|    |кампаний в средствах     |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |массовой информации для  |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |предприятий МСП,         |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |являющихся участниками   |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |кластера <**>            |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

|2.4.|Подготовка бизнес-планов,|   0,304   |  0,076  |    0,02    | 0,4 |   0,304   |    -    |    0,02    |0,324|   0,304   |    -    |    0,02    |0,324 |   0,91    |  0,076  |    0,06    |   1,046   |

|    |технико-экономических    |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |обоснований совместных   |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |кластерных проектов      |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |предприятий МСП,         |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |являющихся участниками   |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |кластера <**>            |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

|2.5.|Организация работ по     |   23,96   |  5,99   |    1,58    |31,53|   23,96   |    -    |    1,58    |25,54|   23,96   |    -    |    1,58    |25,54 |   71,88   |  5,99   |    4,74    |   82,61   |

|    |обеспечению соответствия |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |продукции предприятий    |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |МСП, являющихся          |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |участниками кластера,    |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |требованиям потребителей |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |в целях выхода на новые  |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |рынки сбыта (разработка  |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

|    |единых стандартов) <**>  |           |         |            |     |           |         |            |     |           |         |            |      |           |         |            |           |

+----+-------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

|ИТОГО ПО ПРОГРАММЕ            |   161,9   |  11,71  |    3,09    |176,7|   81,85   |  0,15   |    3,79    |85,79|   186,9   |   0,6   |    9,09    |196,59|   430,6   |  12,46  |   15,97    |  459,03   |

+------------------------------+-----------+---------+------------+-----+-----------+---------+------------+-----+-----------+---------+------------+------+-----------+---------+------------+-----------+

 

     --------------------------------

     <*> Ресурсное обеспечение  за счет  средств федерального  бюджета

предполагается при  условии включения в  число пилотных  инновационных

территориальных  кластеров  (постановление  Правительства   Российской

Федерации от 06.03.2013 N  188 "Об утверждении Правил распределения  и

предоставления  субсидий из  федерального  бюджета бюджетам  субъектов

Российской  Федерации   на  реализацию  мероприятий,   предусмотренных

программами    развития   пилотных    инновационных    территориальных

кластеров").

<**> Ресурсное  обеспечение  за  счет  средств  регионального  бюджета

предполагается  за  счет  средств  подпрограммы  "Развитие  малого   и

среднего предпринимательства в Самарской области" на 2014 - 2019  годы

государственной     программы     Самарской     области      "Развитие

предпринимательства, торговли и туризма в Самарской области" на 2014 -

2019 годы, утвержденной постановлением Правительства Самарской области

от 29.11.2013 N 699,  в рамках реализации мероприятия  "Предоставление

субсидий  государственному  автономному учреждению  Самарской  области

"Центр инновационного развития  и кластерных инициатив" на  финансовое

обеспечение  его   развития  в   целях  создания   и  (или)   развития

инфраструктуры    поддержки     субъектов     малого    и     среднего

предпринимательства".

<***> Ресурсное обеспечение за  счет средств регионального бюджета  на

2020  год предусматривается  отдельным  актом Правительства  Самарской

области.

 

 

 

 

 


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