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Постановление Администрации Владимирской области от 09.04.2014 № 358

|                |                                |------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |                                |внебюджетные источники  | 0               | 0         | 0         | 0         | 0         | 0         |
|----------------+--------------------------------+------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|2.1.10.         |Актуализация     базы     данных|всего                   | 0               | 0         | 0         | 0         | 0         | 0         |
|                |свободных земельных  участков  и|------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |производственных  площадей   для|областной бюджет        | 0               | 0         | 0         | 0         | 0         | 0         |
|                |размещениях производств         |------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |                                |федеральный бюджет      | 0               | 0         | 0         | 0         | 0         | 0         |
|                |                                |------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |                                |внебюджетные источники  | 0               | 0         | 0         | 0         | 0         | 0         |
|----------------+--------------------------------+------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|2.1.11.         |Организация   взаимодействия   с|всего                   | 0               | 0         | 0         | 0         | 0         | 0         |
|                |ОАО   "РОСНАНО"   по    вопросам|------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |развития     наноиндустрии     в|областной бюджет        | 0               | 0         | 0         | 0         | 0         | 0         |
|                |области  и  продвижения  научно-|------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |технических разработок,  готовых|федеральный бюджет      | 0               | 0         | 0         | 0         | 0         | 0         |
|                |к освоению в производстве       |------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |                                |внебюджетные источники  | 0               | 0         | 0         | 0         | 0         | 0         |
|----------------+--------------------------------+------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|2.1.12.         |Организация     и     проведение|всего                   | 0               | 0         | 0         | 0         | 0         | 0         |
|                |конкурса   "Лучшие   организации|------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |Владимирской области"           |областной бюджет        | 0               | 0         | 0         | 0         | 0         | 0         |
|                |                                |------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |                                |федеральный бюджет      | 0               | 0         | 0         | 0         | 0         | 0         |
|                |                                |------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |                                |внебюджетные источники  | 0               | 0         | 0         | 0         | 0         | 0         |
|----------------+--------------------------------+------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|2.1.13.         |Организация     и     проведение|всего                   | 2000            | 2000      | 0         | 0         | 0         | 0         |
|                |региональных           конкурсов|------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |инновационных    проектов     по|областной бюджет        | 0               | 0         | 0         | 0         | 0         | 0         |
|                |программе              "Участник|                        |                 |           |           |           |           |           |
|                |молодежного              научно-|------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |инновационного         конкурса"|федеральный бюджет      | 2000            | 2 000     | 0         | 0         | 0         | 0         |
|                |("УМНИК")    Фонда    содействия|                        |                 |           |           |           |           |           |
|                |развитию       малых        форм|------------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
|                |предприятий      в       научно-|внебюджетные источники  | 0               | 0         | 0         | 0         | 0         | 0         |
|                |технической сфере               |                        |                 |           |           |           |           |           |
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     * Выпадающие доходы областного бюджета

 

 

                                                        Приложение N 2
                                                 к       постановлению
                                                 администрации области
                                                 от  09.04.2014  N 358

 

 

  Ресурсное обеспечение реализации государственной программы за счет
                      средств областного бюджета

 

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|  Статус        |   Наименование государственной    |Ответственный исполнитель |     Код бюджетной             |                      Расходы (тыс. рублей) по                      |
|                |      программы, подпрограммы      |     и соисполнители      |    классификации <*>          |                          годам реализации                          |
|                |    государственной программы,     |государственной программы,|-------------------------------+--------------------------------------------------------------------|
|                |       основного мероприятия       | подпрограммы, основного  | ГРБС | Рз      | ЦСР     | BP | всего по      | 2014      | 2015     | 2016    | 2017    | 2018    |
|                |                                   |   мероприятия, главные   |      | Пр      |         |    |государственной|           |          |         |         |         |
|                |                                   |  распорядители средств   |      |         |         |    |   программе   |           |          |         |         |         |
|                |                                   |областного бюджета (далее |      |         |         |    |               |           |          |         |         |         |
|                |                                   |      также - ГРБС)       |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|       1        |                 2                 |            3             |  4   |    5    |    6    | 7  |       8       |     9     |    10    |   11    |   12    |   13    |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|Государственная |Привлечение     инвестиций      насего                     |      |         |         |    | 869 770       | 218 135   | 425 335  | 76 700  | 74 900  | 74 700  |
|программа       |территорию            Владимирской |                          |      |         |         |    |               |           |          |         |         |         |
|                |области на 2014-2018 годы          |                          |      |         |         |    |               |           |          |         |         |         |
|                |                                   |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |ДВЭС                      | 541  | 04      | 0700000 | *  | 132 064,6     | 30 429,6  | 25 335   | 26 700  | 24 900  | 24 700  |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |                                   |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |ДСА                       | 532  | 04      | 0714002 | *  | 250 000       | 50 000    | 50 000   | 50 000  | 50 000  | 50 000  |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |                                   |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |ДИЗО                      | 566  | 04      | 0716058 | *  | 485 000       | 135 000   | 350 000  | 0       | 0       | 0       |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |КЭП                       | 503  | 04      | 0700000 | *  | 2 705,4       | 2 705,4   | 0        | 0       | 0       | 0       |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|Подпрограмма 1  |Формирование                       |ДВЭС                      | 541  | 04      | 0712192 | *  | 80 570        | 135       | 20 135   | 20 100  | 20 100  | 20 100  |
|                |благоприятного                     |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |инвестиционного      климата       |                          |      |         |         |    |               |           |          |         |         |         |
|                |Владимирской области               |                          |      |         |         |    |               |           |          |         |         |         |
|                |                                   |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |ДСА                       | 532  | 04      | 0714002 | *  | 250 000       | 50 000    | 50 000   | 50 000  | 50 000  | 50 000  |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |                                   |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |ДИЗО                      | 566  | 04      | 0716058 | *  | 485 000       | 135 000   | 350 000  | 0       | 0       | 0       |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |                                   |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |КЭП                       | 503  | 04      | 0712192 | *  | 1 900         | 1 900     | 0        | 0       | 0       | 0       |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|Основное        |Предоставление      государственной|ДВЭС                      | 541  | 04      | 0712192 |    | 80 000        | 0         | 20 000   | 20 000  | 20 000  | 20 000  |
|мероприятие     |поддержки            инвестиционной|                          |      | 12      |         |    |               |           |          |         |         |         |
|1.2.            |деятельности:                      |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|1.2.2           |Предоставление     субсидий      (в|ДВЭС                      | 541  | 04      | 5224102 | *  | 80 000        | 0         | 20 000   | 20 000  | 20 000  | 20 000  |
|                |соответствии с Законом Владимирской|                          |      | 12      |         |    |               |           |          |         |         |         |
|                |области   от   02.09.2002   N 90-03|                          |      |         |         |    |               |           |          |         |         |         |
|                |"О государственной        поддержке|                          |      |         |         |    |               |           |          |         |         |         |
|                |инвестиционной        деятельности,|                          |      |         |         |    |               |           |          |         |         |         |
|                |осуществляемой в форме  капитальных|                          |      |         |         |    |               |           |          |         |         |         |
|                |вложений,       на       территории|                          |      |         |         |    |               |           |          |         |         |         |
|                |Владимирской области")             |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|Основное        |Внедрение            составляющих  |ДВЭС                      | 541  | 04      | 5224102 | *  | 570           | 135       | 351135   | 100     | 100     | 100     |
|мероприятие 1.3.|Стандарта  деятельности   органов  |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |исполнительной  власти   субъекта  |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |РФ по обеспечению  благоприятного  |ДСА                       | 532  | 04      | 0714002 | *  | 250 000       | 50 000    | 50 000   | 50 000  | 50 000  | 50 000  |
|                |инвестиционного     климата     в  |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |регионе                            |                          |      |         |         |    |               |           |          |         |         |         |
|                |                                   |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |ДИЗО                      | 566  | 04      | 0716058 | *  | 485 000       | 135 000   | 350 000  | 0       | 0       | 0       |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |                                   |--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|                |                                   |КЭП                       | 503  | 04      | 5222602 | *  | 1 900         | 1 900     | 0        | 0       | 0       | 0       |
|                |                                   |                          |      | 12      |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|1.3.1           |Разработка         инвестиционной  |КЭП                       | 503  | 04      | 5222602 | *  | 1 900         | 1 900     | 0        | 0       | 0       | 0       |
|                |стратегии  Владимирской   области  |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |до 2020 г.                         |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|1.3.6           |Создание          Корпорации       |ДИЗО                      | 566  | 04      | 5224102 | *  | 485 000       | 135 000   | 350 000  | 0       | 0       | 0       |
|                |развития        Владимирской       |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |области                            |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|1.3.8.          |Создание  доступной  инфраструктуры|ДСА                       | 532  | 04 12   | 5222602 |    | 250 000       | 50 000    | 50 000   | 50 000  | 50 000  | 50 000  |
|                |для размещения  производственных  и|                          |      |         |         |    |               |           |          |         |         |         |
|                |иных      объектов       инвесторов|                          |      |         |         |    |               |           |          |         |         |         |
|                |(промышленных парков, технопарков) |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|1.3.14.         |Участие           государственных  |ДВЭС                      | 541  | 04      | 5224102 | *  | 570           | 135       | 135      | 100     | 100     | 100     |
|                |служащих       в        обучающих  |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |программах,     семинарах      по  |                          |      |         |         |    |               |           |          |         |         |         |
|                |инвестиционной   деятельности   и  |                          |      |         |         |    |               |           |          |         |         |         |
|                |оценке инвестиционных проектов     |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|Подпрограмма 2  |Продвижение          положительного|ДВЭС                      | 541  | 04      | 0722192 | *  | 52 300        | 31 100    | 5 200    | 6 600   | 4 800   | 4 600   |
|                |делового имиджа региона            |                          |      | 12      |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|Основное        |Создание                стандартов |ДВЭС                      | 541  | 04      | 5224102 |    | 52 300        | 31 100    | 5 200    | 6 600   | 4 800   | 4 600   |
|мероприятие 2.1.|формирования     и     продвижения |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |положительного              имиджа |                          |      |         |         |    |               |           |          |         |         |         |
|                |Владимирской области               |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|2.1.1.          |Организация    и    проведение     |ДВЭС                      | 541  | 04      | 5224102 |    | 10000         | 6000      | 1000     | 1000    | 1000    | 1000    |
|                |инвестиционных        форумов,     |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |миссий и презентаций в РФ и за     |                          |      |         |         |    |               |           |          |         |         |         |
|                |рубежом                            |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|2.1.2.          |Участие     в     российских     и |ДВЭС                      | 541  | 04      | 0722192 | *  | 28 194,6      | 24 194,6  | 1000     | 1000    | 1000    | 1000    |
|                |международных  выставках,  научно- |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |практических    конференциях     и |                          |      |         |         |    |               |           |          |         |         |         |
|                |семинарах   (оплата    выставочных |КЭП                       | 503  | 04      | 0722192 | *  | 805,4         | 805,4     |          |         |         |         |
|                |площадей,          организационных |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |взносов,           командировочных |                          |      |         |         |    |               |           |          |         |         |         |
|                |расходов)                          |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|2.1.3.          |Обеспечение участия руководителей и|ДВЭС                      | 541  | 04      | 5224102 |    | 500           | 100       | 100      | 100     | 100     | 100     |
|                |государственных         гражданских|                          |      | 12      |         |    |               |           |          |         |         |         |
|                |служащих  администрации  области  с|                          |      |         |         |    |               |           |          |         |         |         |
|                |презентациями  во  всероссийских  и|                          |      |         |         |    |               |           |          |         |         |         |
|                |международных   научно-практических|                          |      |         |         |    |               |           |          |         |         |         |
|                |конференциях, форумах, семинарах  и|                          |      |         |         |    |               |           |          |         |         |         |
|                |на  выставках   по   инвестиционной|                          |      |         |         |    |               |           |          |         |         |         |
|                |деятельности                       |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|2.1.4.          |Подготовка     и     изготовление  |ДВЭС                      | 541  | 04      | 5224102 | *  | 4 500         | 0         | 800      | 1 500   | 1 200   | 1 000   |
|                |рекламной               продукции  |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |Владимирской области               |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|2.1.5.          |Размещение       информации       и|ДВЭС                      | 541  | 04      | 5224102 |    | 6 000         | 0         | 1 500    | 1 500   | 1 500   | 1 500   |
|                |региональных выпусков в  местных  и|                          |      | 12      |         |    |               |           |          |         |         |         |
|                |центральных   печатных   СМИ,    на|                          |      |         |         |    |               |           |          |         |         |         |
|                |официальном портале                |                          |      |         |         |    |               |           |          |         |         |         |
|                |                                   |                          |      |         |         |    |               |           |          |         |         |         |
|                |администрации       области       в|                          |      |         |         |    |               |           |          |         |         |         |
|                |информационно-                     |                          |      |         |         |    |               |           |          |         |         |         |
|                |телекоммуникационной           сети|                          |      |         |         |    |               |           |          |         |         |         |
|                |"Интернет"                         |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|2.1.7.          |Выпуск         и         обновление|ДВЭС                      | 541  | 04      | 5224102 | *  | 700           | 0         | 0        | 700     | 0       | 0       |
|                |инвестиционного         справочника|                          |      | 12      |         |    |               |           |          |         |         |         |
|                |Владимирской  области,   размещение|                          |      |         |         |    |               |           |          |         |         |         |
|                |его    электронной    версии     на|                          |      |         |         |    |               |           |          |         |         |         |
|                |официальном  портале  администрации|                          |      |         |         |    |               |           |          |         |         |         |
|                |Владимирской       области        в|                          |      |         |         |    |               |           |          |         |         |         |
|                |информационно-                     |                          |      |         |         |    |               |           |          |         |         |         |
|                |телекоммуникационной           сети|                          |      |         |         |    |               |           |          |         |         |         |
|                |"Интернет"                         |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|2.1.8.          |Выпуск              периодического |ДВЭС                      | 541  | 04      | 5224102 | *  | 800           | 0         | 0        | 800     | 0       | 0       |
|                |электронного издания  на  компакт- |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |дисках           "Бизнес-навигатор |                          |      |         |         |    |               |           |          |         |         |         |
|                |Владимирской  области,  размещение |                          |      |         |         |    |               |           |          |         |         |         |
|                |его   на    официальном    портале |                          |      |         |         |    |               |           |          |         |         |         |
|                |администрации         Владимирской |                          |      |         |         |    |               |           |          |         |         |         |
|                |области      в      информационно- |                          |      |         |         |    |               |           |          |         |         |         |
|                |телекоммуникационной          сети |                          |      |         |         |    |               |           |          |         |         |         |
|                |"Интернет"                         |                          |      |         |         |    |               |           |          |         |         |         |
|----------------+-----------------------------------+--------------------------+------+---------+---------+----+---------------+-----------+----------+---------+---------+---------|
|2.1.9.          |Проведение       сравнительного    |ДВЭС                      | 541  | 04      | 5224102 |    | 800           | 0         | 800      | 0       | 0       | 0       |
|                |анализа          инвестиционной    |                          |      | 12      |         |    |               |           |          |         |         |         |
|                |привлекательности                  |                          |      |         |         |    |               |           |          |         |         |         |
|                |Владимирской            области    |                          |      |         |         |    |               |           |          |         |         |         |
|                |(присвоение          кредитного    |                          |      |         |         |    |               |           |          |         |         |         |
|                |рейтинга)                          |                          |      |         |         |    |               |           |          |         |         |         |
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     < *>  До  присвоения  кода  бюджетной  классификации  указываются
реквизиты нормативного правового акта о выделении  средств  областного
бюджета на реализацию основных мероприятий государственной программы.

 

 


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