Постановление Правительства Красноярского края от 11.07.2014 № 283-п

|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
| 1.6   | Субсидии на создание и (или)     | 7 200,0    | 0          | 2 000,0    | 0              | 0              | Создание центра молодежного    |
|       | обеспечение деятельности центров |            |            |            |                |                | инновационного творчества с    |
|       | молодежного инновационного       |            |            |            |                |                | вовлечением в работу на        |
|       | творчества, ориентированных на   |            |            |            |                |                | постоянной основе не менее 20  |
|       | обеспечение деятельности в       |            |            |            |                |                | школьников                     |
|       | научно-технической сфере         |            |            |            |                |                |                                |
|       | субъектов малого и среднего      |            |            |            |                |                |                                |
|       | предпринимательства, детей и     |            |            |            |                |                |                                |
|       | молодежи                         |            |            |            |                |                |                                |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+--------------------------------|
|       | Итого по программе               | 374 332,2  | 659 218,7  | 798 635,1  | 154 416,7      | 154 416,7      |                                |
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                                         Приложение N 6
                                         к постановлению Правительства
                                         Красноярского края
                                         от 11.07.2014 N 283-п

                                         Приложение N 3
                                         к государственной программе
                                         Красноярского края
                                         "Развитие инвестиционной,
                                         инновационной деятельности,
                                         малого и среднего
                                         предпринимательства
                                         на территории края"

  Информация о ресурсном обеспечении и прогнозной оценке расходов на
реализацию целей государственной программы Красноярского края с учетом
источников финансирования, в том числе средств федерального бюджета и
        бюджетов муниципальных образований Красноярского края

--------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование государственной          | Ответственный исполнитель, соисполнители | Оценка расходов (тыс. руб.), годы                           |
|                 | программы, подпрограммы               |                                          |-------------------------------------------------------------|
|                 | государственной программы             |                                          | очередной   | первый год     | второй год     | итого на    |
|                 |                                       |                                          | финансовый  | планового      | планового      | период      |
|                 |                                       |                                          | год - 2014  | периода - 2015 | периода - 2016 |             |
|-----------------+---------------------------------------+------------------------------------------+-------------+----------------+----------------+-------------|
| Государственная | "Развитие инвестиционной,             | Всего                                    | 3 873 440,3 | 440 263,6      | 440 263,6      | 4 753 967,5 |
| программа       | инновационной деятельности, малого и  |------------------------------------------+-------------+----------------+----------------+-------------|
|                 | среднего предпринимательства на       | в том числе:                             |             |                |                |             |
|                 | территории края"                      |                                          |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | федеральный бюджет<*>                    | 2 955 536,5 | 0              |  0             | 2 955 536,5 |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | краевой бюджет                           | 915 608,6   | 437 394,6      | 437 394,6      | 1 790 397,8 |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | внебюджетные источники                   |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | бюджеты муниципальных образований<**>    | 2 295,2     |  2 869,0       |  2 869,0       | 8033,2      |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | юридические лица                         |             |                |                |             |
|-----------------+---------------------------------------+------------------------------------------+-------------+----------------+----------------+-------------|
| Подпрограмма 1  | "Развитие инновационной               | Всего                                    | 798 635,1   | 154 416,7      | 154 416,7      | 1 107 468,5 |
|                 | деятельности на территории            |------------------------------------------+-------------+----------------+----------------+-------------|
|                 | Красноярского края" на 2014-2016      | в том числе:                             |             |                |                |             |
|                 | годы                                  |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | федеральный бюджет                       | 215 533,7   | 0              | 0              | 215 533,7   |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | краевой бюджет                           | 583 101,4   | 154 416,7      | 154 416,7      | 891 934,8   |
|-----------------+---------------------------------------+------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | внебюджетные источники                   |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | бюджеты муниципальных образований<**>    |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | юридические лица                         |             |                |                |             |
|-----------------+---------------------------------------+------------------------------------------+-------------+----------------+----------------+-------------|
| Подпрограмма 2  | "Развитие субъектов малого и среднего | Всего                                    | 489 638,7   | 100 869,0      | 100 869,0      | 691 376,7   |
|                 | предпринимательства в Красноярском    |------------------------------------------+-------------+----------------+----------------+-------------|
|                 | крае" на 2014-2016 годы               | в том числе:                             |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | федеральный бюджет<*>                    | 406 039,5   |  0             | 0              | 406 039,5   |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | краевой бюджет                           | 81 304,0    | 98 000,0       | 98 000,0       | 277 304,0   |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | внебюджетные источники                   |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | бюджеты муниципальных образований<**>    | 2 295,2     | 2 869,0        | 2 869,0        | 8 033,2     |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | юридические лица                         |             |                |                |             |
|-----------------+---------------------------------------+------------------------------------------+-------------+----------------+----------------+-------------|
| Подпрограмма 3  | "Государственная поддержка            | Всего                                    | 2 539 758,4 | 136 000,0      | 136 000,0      | 2 811 758,4 |
|                 | инвестиционной деятельности в         |------------------------------------------+-------------+----------------+----------------+-------------|
|                 | Красноярском крае" на 2014-2016 годы  | в том числе:                             |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | федеральный бюджет<*>                    | 2 333 963,3 |                |                | 2 333 963,3 |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | краевой бюджет                           | 205 795,1   | 136 000,0      | 136 000,0      | 477 795,1   |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | внебюджетные источники                   |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | бюджеты муниципальных образований<**>    |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | юридические лица                         |             |                |                |             |
|-----------------+---------------------------------------+------------------------------------------+-------------+----------------+----------------+-------------|
| Подпрограмма 4  | "Обеспечение реализации               | Всего                                    | 45 408,1    | 48 977,9       | 48 977,9       | 143 363,9   |
|                 | государственной программы и прочие    |------------------------------------------+-------------+----------------+----------------+-------------|
|                 | мероприятия" на 2014-2016 годы        | в том числе:                             |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | федеральный бюджет                       |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | краевой бюджет                           | 45 408,1    | 48 977,9       | 48 977,9       | 143 363,9   |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | внебюджетные источники                   |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | бюджеты муниципальных образований<**>    |             |                |                |             |
|                 |                                       |------------------------------------------+-------------+----------------+----------------+-------------|
|                 |                                       | юридические лица                         |             |                |                |             |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------
___________________
     <*> Учитываются средства федерального бюджета, поступившие в виде
межбюджетных трансфертов в краевой бюджет.
     <**>  Учитываются  средства  муниципальных   бюджетов   в   части
софинансирования по государственной программе.



                                        Приложение N 7
                                        к постановлению Правительства
                                        Красноярского края
                                        от 11.07.2014 N 283-п

                                        Приложение N 4
                                        к государственной программе
                                        Красноярского края "Развитие
                                        инвестиционной и инновационной
                                        деятельности, малого и
                                        среднего предпринимательства
                                        на территории
                                        Красноярского края"

          Прогноз сводных показателей государственных заданий

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование услуги, показателя объема услуги (работы)  | Значение показателя объема услуги (работы)                             | Расходы краевого бюджета на оказание (выполнение) государственной      |
|                                                         |                                                                        | услуги (работы), тыс. руб.                                             |
|                                                         |                                                                        |                                                                        |
|                                                         |------------------------------------------------------------------------+------------------------------------------------------------------------|
|                                                         | отчетный   | текущий    | очередной  | первый год     | второй год     | отчетный   | текущий    | очередной  | первый год     | второй год     |
|                                                         | финансовый | финансовый | финансовый | планового      | планового      | финансовый | финансовый | финансовый | планового      | планового      |
|                                                         | год - 2012 | год - 2013 | год - 2014 | периода - 2015 | периода - 2016 | год - 2012 | год - 2013 | год - 2014 | периода - 2015 | периода - 2016 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Наименование услуги и ее содержание: "Осуществление функций заказчика научной, научно-технической продукции и результатов инновационной деятельности в интересах социально-экономического              |
| развития Красноярского края"                                                                                                                                                                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Количество мероприятий, направленных на развитие   | 45         | 44         | 15         | -              | -              | 4 120,00   | 4 502,68   | 1 500,00   | -              | -              |
| научно-образовательного комплекса Красноярского края,   |            |            |            |                |                |            |            |            |                |                |
| проведенных при поддержке автономного учреждения        |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.2. Количество студентов, аспирантов и молодых ученых, | 80         | 68         | 30         | -              | -              | 1 106,00   | 1487,46    | 1 000,00   | -              | -              |
| принявших участие во всероссийских и международных      |            |            |            |                |                |            |            |            |                |                |
| конференциях, при поддержке автономного учреждения      |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.3. Количество публикаций в журналах из перечня        | 235        | 223        | 110        | -              | -              | 21 813,00  | 11 751,41  | 13 507,00  | -              | -              |
| рецензируемых научных журналов и изданий для            |            |            |            |                |                |            |            |            |                |                |
| опубликования основных научных результатов              |            |            |            |                |                |            |            |            |                |                |
| диссертаций и в ведущих зарубежных научных журналах     |            |            |            |                |                |            |            |            |                |                |
| по теме науки и образования в Красноярском крае,        |            |            |            |                |                |            |            |            |                |                |
| подготовленных при поддержке автономного учреждения     |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.4. Количество договоров на внедрение результатов      | 74         | 69         | 32         | -              | -              | 38 869,00  | 21 790,00  | 20 836,00  | -              | -              |
| научной деятельности, заключенных в рамках реализации   |            |            |            |                |                |            |            |            |                |                |
| проектов, поддержанных автономным учреждением           |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.5. Количество заявок на получение охранных            | 58         | 31         | 15         | -              | -              | 12 930,00  | 4 500,00   | 4 607,00   | -              | -              |
| документов на объекты промышленной и                    |            |            |            |                |                |            |            |            |                |                |
| интеллектуальной собственности, подготовленных в        |            |            |            |                |                |            |            |            |                |                |
| рамках реализации проектов, поддержанных автономным     |            |            |            |                |                |            |            |            |                |                |
| учреждением                                             |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.6. Количество проектов, отобранных на конкурсах и     | 33         | 31         | 18         | -              | -              | 38 029,00  | 12 500,00  | 13 550,00  | -              | -              |
| поддержанных Законодательным Собранием                  |            |            |            |                |                |            |            |            |                |                |
| Красноярского края, органами исполнительной власти      |            |            |            |                |                |            |            |            |                |                |
| Красноярского края, муниципальными образованиями        |            |            |            |                |                |            |            |            |                |                |
| Красноярского края и подведомственными им               |            |            |            |                |                |            |            |            |                |                |
| учреждениями                                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Наименование работы и ее содержание: "Ведение реестра научно-технических разработок и инновационных проектов Красноярского края"                                                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Количество разработок и проектов, включенных в     |            | 112        | 84         | -              | -              |            | 12 636,75  | 14 671,70  | -              | -              |
| реестр научно-технических разработок и инновационных    |            |            |            |                |                |            |            |            |                |                |
| проектов Красноярского края                             |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3. Наименование услуги и ее содержание: "Поддержка субъектов малого предпринимательства в инновационной сфере на ранней стадии их деятельности"                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. Количество юридических лиц, проекты которых        | -          | 55         | 45         | 55             | 60             | -          | 500,00     | 3 125,02   | 3 294,46       | 3 294,46       |
| рассмотрены в рамках экспертиз на "инновационность      |            |            |            |                |                |            |            |            |                |                |
| проекта"                                                |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.2. Количество СМП, имеющих статус "резидент" и (или)  | 91         | 91         | 60         | 70             | 90             | 37 762,80  | 37 762,80  | 4 770,61   | 5 756,01       | 5 756,01       |
| "дистанционный резидент" КГАУ "КРИТБИ" на конец         |            |            |            |                |                |            |            |            |                |                |
| года                                                    |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.3. Количество мероприятий, проводимых КГАУ            | -          | 55         | 50         | 65             | 70             |            | -          | 2 532,22   | 3 632,02       | 3 632,02       |
| "КРИТБИ" или при участии КГАУ "КРИТБИ"                  |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.4. Предоставление резидентам КГАУ "КРИТБИ"            | -          | 528        | 528        | 528            | 528            | -          | 1 193,00   | 1 054,80   | 1 062,30       | 1 062,30       |
| нежилых помещений (части помещений),                    |            |            |            |                |                |            |            |            |                |                |
| укомплектованных мебелью и оргтехникой                  |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.5. Количество резидентов и (или) дистанционных        | 12         | 12         | 15         | 17             | 19             | 2 684,00   | 2 684,00   | 5 368,47   | 6 309,94       | 6 309,94       |
| резидентов, которым оказаны услуги на базе центра       |            |            |            |                |                |            |            |            |                |                |
| прототипирования. Стоимость услуг, оказываемых одному   |            |            |            |                |                |            |            |            |                |                |
| юридическому лицу в течение года, не может превышать    |            |            |            |                |                |            |            |            |                |                |
| 100 000,00 рублей                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.6. Количество резидентов и (или) дистанционных        | 46         | 46         | 46         | 46             | 46             | 4 800,90   | 4 800,90   | 5 614,80   | 5 622,30       | 5 622,30       |
| резидентов, которым оказаны консультационные,           |            |            |            |                |                |            |            |            |                |                |
| юридические, бухгалтерские и образовательные услуги     |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.7. Количество субъектов СМП, воспользовавшихся        | -          | -          | 40         | -              | -              | -          | -          | 18 838,47  | -              | -              |
| услугами инжинирингового центра "Космические системы    |            |            |            |                |                |            |            |            |                |                |
| и технологии"                                           |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            | 3 368,47   |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Создание и (или) обеспечение деятельности  |            |            |            |                |                |            |            | 15 470,00  |                |                |
| региональных центров инжиниринга для субъектов малого   |            |            |            |                |                |            |            |            |                |                |
| и среднего предпринимательства"                         |            |            |            |                |                |            |            |            |                |                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4. Наименование работы и ее содержание: "Организация и проведение массовых мероприятий"                                                                                                                   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1. Подготовка концепции проведения краевого           | 1          | 1          | 1          | 1              | 1              | 100,00     | 100,00     | 1 204,80   | 1 212,30       | 1 212,30       |
| молодежного проекта "Инновационный прорыв"              |            |            |            |                |                |            |            |            |                |                |
| им. академика Л.В. Киренского                           |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 4.2. Определение списка участников краевого             | 1          | 1          | 1          | 1              | 1              | 150,00     | 150,00     | 1 204,80   | 1 212,30       | 1 212,30       |
| молодежного проекта "Инновационный прорыв"              |            |            |            |                |                |            |            |            |                |                |
| им. академика Л.В. Киренского                           |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 4.3. Количество участников краевого молодежного         | -          | 158        | 200        | 230            | 260            | -          | 1 050,00   | 2 254,80   | 2 262,30       | 2 262,30       |
| проекта "Инновационный прорыв" им. академика            |            |            |            |                |                |            |            |            |                |                |
| Л.В. Киренского                                         |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 4.4. Подготовка программы взаимодействия с вузами       | -          | -          | 3          | 4              | 5              | -          | -          | 3 303,42   | 3 486,28       | 3 486,28       |
| г. Красноярска по подготовке потенциальных резидентов   |            |            |            |                |                |            |            |            |                |                |
| и дистанционных резидентов КГАУ "КРИТБИ"                |            |            |            |                |                |            |            |            |                |                |
| (предикубация)                                          |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 4.5. Количество мероприятий в вузах, направленных на    | -          | -          | 25         | 30             | 40             | -          | -          | 3 643,83   | 3 703,58       | 3 703,58       |
| стимулирование инновационной активности молодежи и      |            |            |            |                |                |            |            |            |                |                |
| обеспечение потока проектов в КГАУ "КРИТБИ"             |            |            |            |                |                |            |            |            |                |                |
| (прединкубация)                                         |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 4.6. Количество посетителей Центров молодежного         | -          | -          | 500        | 600            | 700            | -          | -          | 1 309,68   | 1 332,33       | 1 332,33       |
| инновационного творчества (ЦМИТ) в режиме "День         |            |            |            |                |                |            |            |            |                |                |
| открытых дверей"                                        |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 4.7. Количество школьников, обучающихся в ЦМИТ          | -          | -          | 100        | 120            | 140            | -          | -          | 1 238,08   | 1 774,15       | 1 774,15       |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 4.8. Количество проектов, реализуемых школьниками в     | -          | -          | 25         | 30             | 35             | -          | -          | 1 511,82   | 2 778,40       | 2 778,40       |
| ЦМИТ                                                    |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|