Постановление Губернатора Владимирской области от 13.11.2013 № 1265

|     |                            |                               |                          |                             |          в бюджет*          |
|     |                            |-------------------------------+--------------------------+-----------------------------+-----------------------------|
|     |                            |   2014    |  2015   |  2016   |  2014  |  2015  |  2016  |  2014   |  2015   |  2016   |   2014    |  2015  |  2016  |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------|
|     |                                               Действующие предприятия                                                                             |
|-----+---------------------------------------------------------------------------------------------------------------------------------------------------|
|  1  | Комбинат  "Тепличный"  (г. |  462 442  | 478 586 | 500 548 | 25 000 | 27 784 | 39 639 | 306 755 | 332 829 | 360 440 |   2 500   | 2 778  | 3 964  |
|     | Владимир,  ул.  Куйбышева, |           |         |         |        |        |        |         |         |         |           |        |        |
|     | д. 3)                      |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|  2  | Владоблжилкомхоз       (г. |  257 870  | 258 750 | 258 800 | 2 781  | 2 840  | 2 884  | 45 350  | 45 400  | 45 450  |    278    |  284   |  288   |
|     | Владимир, ул. Гагарина, д. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | 6)                         |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|  3  | Бюро           технической |  102 000  | 102 300 | 102 500 | 3 090  | 3 120  | 3 150  | 12 700  | 12 800  | 12 900  |    309    |  312   |  315   |
|     | инвентаризации         (г. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Владимир,              ул. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Луначарского, д. 3)        |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|  4  | Дорожно   -   строительное | 1 549 460 |  1 550  |  1 600  | 61 300 | 61 388 | 61 697 | 690 000 | 720 000 | 750 000 |   6 130   | 6 139  | 6 170  |
|     | управление     N 3     (г. |           |   000   |   000   |        |        |        |         |         |         |           |        |        |
|     | Владимир,      Судогодское |           |         |         |        |        |        |         |         |         |           |        |        |
|     | шоссе, д. 5)               |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|  5  | Владимирское               |  288 150  | 302 300 | 323 500 | 32 900 | 32 960 | 35 020 | 162 000 | 162 000 | 162 000 |   3 599   | 3 296  | 3 502  |
|     | карьероуправление          |           |         |         |        |        |        |         |         |         |           |        |        |
|     | (Ковровский   район,    п. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Мелехово,              ул. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Первомайская, д. 177)      |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|  6  | Владимирский    автовокзал |  130 000  | 130 000 | 130 500 |  103   |  113   |  123   | 60 000  | 63 000  | 65 000  |    10     |   11   |   12   |
|     | (г.     Владимир,      ул. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Вокзальная, д. 1)          |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|  7  | Головной         проектный |  148 000  | 150 000 | 155 000 | 11 330 | 12 360 | 13 390 | 52 000  | 54 000  | 56 000  |   2 833   | 3 090  | 3 348  |
|     | институт                   |           |         |         |        |        |        |         |         |         |           |        |        |
|     | "Владимиргражданпроект"    |           |         |         |        |        |        |         |         |         |           |        |        |
|     | (г. Владимир,  Октябрьский |           |         |         |        |        |        |         |         |         |           |        |        |
|     | проспект, д. 9)            |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|  8  | Проектный         институт |  39 200   | 39 560  | 40 770  | 1 081  | 1 114  | 1 164  |  6 561  |  6 597  |  6 650  |    270    |  279   |  291   |
|     | "Владкоммунпроект"     (г. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Владимир,      ул.      Д. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Левитана, д. 35)           |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|  9  | Областное        проектно- |  48 000   | 48 100  | 48 500  | 2 117  | 2 163  | 2 266  |  9 800  |  9 900  | 10 000  |    529    |  541   |  567   |
|     | изыскательское             |           |         |         |        |        |        |         |         |         |           |        |        |
|     | архитектурно-              |           |         |         |        |        |        |         |         |         |           |        |        |
|     | планировочное   бюро   (г. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Владимир,              ул. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Луначарского, д. 3)        |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
| 10  | Медтехника  (г.  Владимир, |  31 000   | 31 000  | 31 200  |  829   |  834   |  844   |  3 700  |  3 900  |  4 300  |    207    |  209   |  211   |
|     | ул. Краснознаменная, д.3а) |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
| 11  | ГУП   по    заготовке    и |    260    |   500   |   940   |   49   |  103   |  154   |   60    |   60    |   60    |     5     |   10   |   15   |
|     | переработке      вторичных |           |         |         |        |        |        |         |         |         |           |        |        |
|     | материальных      ресурсов |           |         |         |        |        |        |         |         |         |           |        |        |
|     | "Когар"   (Александровский |           |         |         |        |        |        |         |         |         |           |        |        |
|     | район, п. Балакирево,  ул. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Лесная, д. 12)             |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|     | Итого:                     | 3 056 382 | 3091096 | 3192258 | 140580 | 144779 | 160331 | 1348926 | 1410486 | 1472800 |  16 670   | 16 949 | 18 683 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
|                         Предприятия, на которых введены процедуры несостоятельности (банкротства)                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------|
| 12  | Владимироблтеплоэнерго     |           |         |         |        |        |        |         |         |         |           |        |        |
|     | (г.   Владимир,   ул.   В. |           |         |         |        |        |        |         |         |         |           |        |        |
|     | Дуброва, д.40а)            |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+---------------------------------------------------------------------------------------------------------------------+-----------------------------|
|     |                                   Предприятия, находящиеся в процессе ликвидации                                    |                             |
|-----+---------------------------------------------------------------------------------------------------------------------+-----------------------------|
| 13  | Владимирское    отделочное |           |         |         |        |        |        |         |         |         |           |        |        |
|     | предприятие (г.  Владимир, |           |         |         |        |        |        |         |         |         |           |        |        |
|     | п. Совхозстрой)            |           |         |         |        |        |        |         |         |         |           |        |        |
|-----+----------------------------+-----------+---------+---------+--------+--------+--------+---------+---------+---------+-----------+--------+--------|
|     | Всего:                     |  3056382  | 3091096 | 3192258 | 140580 | 144779 | 160331 | 1348926 | 1410486 | 1472800 |  16 670   | 16 949 | 18 683 |
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     * Подлежит перечислению в бюджет в следующем финансовом году


                                                        Приложение N 2
                                     к плану развития государственного
                                     сектора  экономики   Владимирской
                                     области   на  2014 год и плановый
                                           период 2015-2016 годов


     Перечень хозяйственных обществ, в уставном капитале которых
 более 50% акций (долей) находятся в государственной собственности, и
         сводный план их финансово-хозяйственной деятельности
                     на 2014-2016 гг. (тыс. руб.)

     (В редакции Постановления Администрации Владимирской области
                       от 28.08.2014 г. N 904)

---------------------------------------------------------------------------------------------------------------------------------------------------------------
|N  | Наименование хозяйственного  |     доля       |        Выручка         |   Чистая прибыль   |     Чистые активы     | Сумма дивидендов (часть прибыли), |
|п/п|           общества           |госсобственности|                        |                    |                       | подлежащая перечислению в бюджет* |
|   |                              |      (в %)     |------------------------+--------------------+-----------------------+-----------------------------------|
|   |                              |                |  2014  | 2015  | 2016  | 2014 | 2015 | 2016 | 2014  | 2015  | 2016  |   2014    |   2015    |   2016    |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|1  |ОАО "Владспецреставрация"     |            100 |   8690 |  9200 |  9750 |  644 |  708 |  729 |  4000 |  4200 |  4300 |       161 |     247,8 |    255,15 |
|   |(г. Владимир, ул.             |                |        |       |       |      |      |      |       |       |       |           |           |           |
|   |Княгининская, д.6б)           |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|2  |ОАО "Вязниковское ПАТП" (г.   |            100 |  55000 | 55500 | 56000 |  154 |  169 |  174 |  5500 |  5500 |  5500 |      38,5 |     59,15 |      60,9 |
|   |Вязники, ул. Ленина, д. 26)   |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|3  |ОАО "Гусь-Хрустальное         |            100 |  41600 | 42000 | 42500 |  105 | 1155 | 1200 | 13600 | 13700 | 14000 |     262,5 |    404,25 |       420 |
|   |ПАТП" (г. Гусь-Хрустальный,   |                |        |       |       |    0 |      |      |       |       |       |           |           |           |
|   |ул. Димитрова, д. 38)         |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|4  |ОАО "Меленковское АТП" (г.    |            100 |  17402 | 17438 | 17498 |  107 |  117 |  120 |  1721 |  1763 |  1802 |     26,75 |     40,95 |        42 |
|   |Меленки, ул. Мира, д. 2)      |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|5  |ОАО "Муромское ПАТП" (г.      |            100 |  64500 | 64700 | 65000 |  260 |  286 |  294 | 26900 | 26950 | 26980 |        65 |     100,1 |     102,9 |
|   |Муром, Радиозаводское шоссе,  |                |        |       |       |      |      |      |       |       |       |           |           |           |
|   |д.3)                          |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|6  |ОАО "Камешковское АТП" (г.    |             51 |  25240 | 25300 | 25350 |   28 |   31 |   32 |  2714 |  2734 |  2759 |         7 |     10,85 |      11,2 |
|   |Камешково, ул. Дорожная, д. 1)|                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|7  |ОАО "Владагролизинг" (г.      |            100 |   6600 |  6700 |  6800 |   84 |   92 |   95 | 22000 | 25000 | 28000 |        21 |      32,2 |     33,25 |
|   |Владимир, ул. 16 лет Октября, |                |        |       |       |      |      |      |     0 |     0 |     0 |           |           |           |
|   |д. 33 а)                      |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|8  |ОАО "Селивановское АТП"       |             51 |  32000 | 32100 | 32500 |   70 |   77 |   79 |  2440 |  2460 |  2470 |      17,5 |     26,95 |     27,65 |
|   |(Селивановский район, п.      |                |        |       |       |      |      |      |       |       |       |           |           |           |
|   |Красная Горбатка, ул.         |                |        |       |       |      |      |      |       |       |       |           |           |           |
|   |Пролетарская, д. 23)          |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|9  |ОАО "Суздальское АТП" (г.     |             51 |  48450 | 49900 | 51400 |  553 |  608 |  626 |  5845 |  6020 |  6200 |    138,25 |     212,8 |     219,1 |
|   |Суздаль, ул. Транспортная, д. |                |        |       |       |      |      |      |       |       |       |           |           |           |
|   |5)                            |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|10 |ОАО "Юрьев-Польское АТП"      |             51 |  25000 | 25100 | 25200 |   49 |   54 |   55 |  1000 |  1000 |  1000 |     12,25 |      18,9 |     19,25 |
|   |(г. Юрьев-Польский,           |                |        |       |       |      |      |      |       |       |       |           |           |           |
|   |Транспортный проезд, д. 1)    |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|11 |ОАО "Ковровское ПАТП" (г.     |            100 |  18300 | 18700 | 19100 |  644 |  708 |  729 |  3500 |  3700 |  3900 |       161 |     247,8 |    255,15 |
|   |Ковров, ул. Долинная, д. 2 а) |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|12 |ОАО "Гороховецкое АТП" (г.    |            100 |  16900 | 17000 | 17100 |  245 |  269 |  277 |  1750 |  1800 |  1850 |     61,25 |     94,15 |     96,95 |
|   |Гороховец, ул. Гагарина, д.30)|                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|13 |ОАО "Владимирский             |            100 |  19000 | 19500 | 20000 |  147 | 1617 | 1665 |  7500 |  8000 |  8500 |     367,5 |    565,95 |    582,75 |
|   |Промстройпроект" (г.          |                |        |       |       |    0 |      |      |       |       |       |           |           |           |
|   |Владимир, ул. Георгиевская,   |                |        |       |       |      |      |      |       |       |       |           |           |           |
|   |д.7)                          |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|14 |ООО "Владимирская             |           80,8 | 10 580 | 12167 | 13500 |  109 | 1250 | 1287 |  6835 |  7217 |  7667 |    273,75 |     437,5 |    450,45 |
|   |радиовещательная компания"    |                |        |       |       |    5 |      |      |       |       |       |           |           |           |
|   |(г. Владимир, Воронцовский    |                |        |       |       |      |      |      |       |       |       |           |           |           |
|   |пер., д. 4)                   |                |        |       |       |      |      |      |       |       |       |           |           |           |
|---+------------------------------+----------------+--------+-------+-------+------+------+------+-------+-------+-------+-----------+-----------+-----------|
|   |Итого:                        |                |  38926 | 39530 | 40169 |  645 | 7141 | 7362 | 30330 | 33504 | 36692 |   1613,25 |   2499,35 |    2576,7 |
|   |                              |                |      2 |     5 |     8 |    3 |      |      |     5 |     4 |     8 |           |           |           |
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     * Подлежит перечислению в бюджет в следующем финансовом году