постановление Администрации Курской области от 03.04.2014 № 206-па

|                   |                           | промышленности,    |      |        |           |     |         |        |        |        |        |        |           |
|                   |                           | транспорта и связи |      |        |           |     |         |        |        |        |        |        |           |
|                   |                           | Курской области    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Мероприятие 1.2.1 | Предоставление субсидий   | Комитет            |  818 |  0412  |  1510000  |     |    -    |    -   |    -   |  34300 |  37000 |  39600 |   42000   |
|                   | промышленным предприятиям | промышленности,    |      |        |           |     |         |        |        |        |        |        |           |
|                   | на возмещение части       | транспорта и связи |      |        |           |     |         |        |        |        |        |        |           |
|                   | затрат, связанных с       | Курской области    |      |        |           |     |         |        |        |        |        |        |           |
|                   | осуществлением            |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | инновационной деятельности|                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | <1>                       |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Мероприятие 1.3   | Стимулирование            | Всего:             |      |        |           |     |         |        |        |        |        |        |           |
|                   | модернизации и            |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | технического              |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | перевооружения            |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | производственных мощностей|                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | в промышленном комплексе  |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | Курской области           |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
|                   |                           | Комитет            |  818 |  0412  |  1510000  | 800 |   300   |    -   |    -   |  44520 |  48050 |  51480 |   54660   |
|                   |                           | промышленности,    |      |        |           |     |         |        |        |        |        |        |           |
|                   |                           | транспорта и связи |      |        |           |     |         |        |        |        |        |        |           |
|                   |                           | Курской области    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Мероприятие 1.3.1 | Предоставление субсидий на| Комитет            |  818 |  0412  |  1510000  | 800 |    -    |    -   |    -   |  5000  |  5400  |  5800  |    6150   |
|                   | возмещение части затрат на| промышленности,    |      |        |           |     |         |        |        |        |        |        |           |
|                   | уплату процентов по       | транспорта и связи |      |        |           |     |         |        |        |        |        |        |           |
|                   | кредитам, полученным в    | Курской области    |      |        |           |     |         |        |        |        |        |        |           |
|                   | российских кредитных      |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | организациях промышленными|                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | предприятиями на развитие |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | <1>                       |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Мероприятие 1.3.2 | Предоставление субсидий   | Комитет            |  818 |  0412  |  1510000  | 800 |    -    |    -   |    -   |  39100 |  42200 |  45200 |   48000   |
|                   | промышленным предприятиям | промышленности,    |      |        |           |     |         |        |        |        |        |        |           |
|                   | на возмещение части       | транспорта и связи |      |        |           |     |         |        |        |        |        |        |           |
|                   | затрат, связанных с       | Курской области    |      |        |           |     |         |        |        |        |        |        |           |
|                   | модернизацией и           |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | техническим               |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | перевооружением           |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | производственных мощностей|                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | <1>                       |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Мероприятие 1.3.3 | Предоставление субсидий   | Комитет            |  818 |  0412  |  15111184 | 800 |   300   |    -   |    -   |   420  |   450  |   480  |    510    |
|                   | промышленным предприятиям | промышленности,    |      |        |           |     |         |        |        |        |        |        |           |
|                   | на компенсацию части      | транспорта и связи |      |        |           |     |         |        |        |        |        |        |           |
|                   | затрат за аренду          | Курской области    |      |        |           |     |         |        |        |        |        |        |           |
|                   | выставочной площади на    |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | выставках и ярмарках,     |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | проводимых в г. Москве,   |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | регионах России <1>       |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Основное          | Содействие развитию       | Всего              |      |        |           |     |         |        |        |        |        |        |           |
| мероприятие 1.4   | кадрового потенциала      |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | организаций и предприятий |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | промышленности Курской    |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | области, в том числе по   |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | основным рабочим          |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | специальностям <1>        |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
|                   |                           | Комитет            |  818 |  0412  |  1511185  | 200 |    85   |    -   |    -   |   130  |   140  |   150  |    160    |
|                   |                           | промышленности,    |      |        |           | 300 |         |        |        |        |        |        |           |
|                   |                           | транспорта и связи |      |        |           |     |         |        |        |        |        |        |           |
|                   |                           | Курской области    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Мероприятие 1.4.1 | Организация и проведение  | Комитет            |  818 |  0412  |  1511185  | 200 |    85   |    -   |    -   |   130  |   140  |   150  |    160    |
|                   | областных конкурсов       | промышленности,    |      |        |           | 300 |         |        |        |        |        |        |           |
|                   | профессионального         | транспорта и связи |      |        |           |     |         |        |        |        |        |        |           |
|                   | мастерства "Лучший по     | Курской области    |      |        |           |     |         |        |        |        |        |        |           |
|                   | профессии" по профессиям  |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | "Токарь", "Фрезеровщик" и |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | "Сварщик", "Швея" <1>     |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Подпрограмма 2    | "Развитие предприятий     | Всего, в том числе:|   x  |    x   |     x     |  x  |    -    |    -   |    -   |  9000  |  12000 |  13400 |   16000   |
|                   | промышленности            |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | строительных материалов и |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | индустриального           |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | домостроения в Курской    |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | области"                  |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
|                   |                           | Комитет            |  808 |    x   |     x     |  x  |    -    |    -   |    -   |  9000  |  12000 |  13400 |   16000   |
|                   |                           | строительства и    |      |        |           |     |         |        |        |        |        |        |           |
|                   |                           | архитектуры Курской|      |        |           |     |         |        |        |        |        |        |           |
|                   |                           | области всего, в   |      |        |           |     |         |        |        |        |        |        |           |
|                   |                           | том числе:         |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
| Основное          | Предоставление субсидий из| Комитет            |  808 |  0412  |  1500000  | 800 |    -    |    -   |    -   |  9000  |  12000 |  13400 |   16000   |
| мероприятие 2.2   | областного бюджета        | строительства и    |      |        |           |     |         |        |        |        |        |        |           |
|                   | промышленным предприятиям | архитектуры Курской|      |        |           |     |         |        |        |        |        |        |           |
|                   | на возмещение затрат      | области            |      |        |           |     |         |        |        |        |        |        |           |
|                   | (части затрат) на уплату  |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | процентов по кредитам,    |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | полученным юридическими   |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | лицами в российских       |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | кредитных организациях на |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | реконструкцию и (или)     |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | строительство             |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | энергоэффективных         |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | предприятий строительной  |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | индустрии, выпускающих    |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | энергоэффективные и       |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | энергосберегающие         |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | строительные материалы,   |                    |      |        |           |     |         |        |        |        |        |        |           |
|                   | изделия и конструкции <1> |                    |      |        |           |     |         |        |        |        |        |        |           |
+-------------------+---------------------------+--------------------+------+--------+-----------+-----+---------+--------+--------+--------+--------+--------+-----------+
     
     --------------------------------
     <1> Объем средств областного бюджета на реализацию  мероприятий
в  2014  -  2016  годах  будет  уточняться  на  этапах  формирования
(корректировки) областного бюджета.".
     
     7. Приложение  N  5   к  указанной  государственной   программе
изложить в следующей редакции:
     
                                                     "Приложение N 5
                         к государственной программе Курской области
                          "Развитие промышленности в Курской области
                               и повышение ее конкурентоспособности"
                                           (в редакции постановления
                                       Администрации Курской области
                                       от 2 апреля 2014 г. N 200-па)

                       РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
       И ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА РАСХОДОВ ФЕДЕРАЛЬНОГО
       БЮДЖЕТА, ОБЛАСТНОГО БЮДЖЕТА, БЮДЖЕТОВ ГОСУДАРСТВЕННЫХ
        ВНЕБЮДЖЕТНЫХ ФОНДОВ, МЕСТНЫХ БЮДЖЕТОВ И ВНЕБЮДЖЕТНЫХ
      ИСТОЧНИКОВ НА РЕАЛИЗАЦИЮ ЦЕЛЕЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
    КУРСКОЙ ОБЛАСТИ "РАЗВИТИЕ ПРОМЫШЛЕННОСТИ В КУРСКОЙ ОБЛАСТИ И
                ПОВЫШЕНИЕ ЕЕ КОНКУРЕНТОСПОСОБНОСТИ"
     
+-------------------+---------------------------+-------------------+------------------------------------------------------------------------------------------+
|       Статус      |        Наименование       |      Источник     |                               Оценка расходов (тыс. рублей)                              |
|                   | государственной программы,|     ресурсного    |                                                                                          |
|                   |        подпрограммы       |    обеспечения    |                                                                                          |
|                   | государственной программы,|                   |                                                                                          |
|                   |   ведомственной целевой   |                   |                                                                                          |
|                   |    программы, основного   |                   |                                                                                          |
|                   |        мероприятия        |                   |                                                                                          |
+-------------------+---------------------------+-------------------+-----------+------------------------------------------------------------------------------+
|                   |                           |                   |   Всего   |                             в том числе по годам:                            |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           |                   |           | 2014 г. |  2015 г. |  2016 г. |  2017 г.  |  2018 г. |  2019 г.  |  2020 г.  |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
| Государственная   | "Развитие промышленности в| всего             |  51976975 | 5400385 |  5900000 |  6500000 |  7375950  |  8089190 |  8898630  |  9812820  |
| программа         | Курской области и         |                   |           |         |          |          |           |          |           |           |
|                   | повышение ее              |                   |           |         |          |          |           |          |           |           |
|                   | конкурентоспособности"    |                   |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | федеральный бюджет|   374000  |    -    |     -    |     -    |   88000   |   92000  |   94000   |   100000  |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | областной бюджет  |   402975  |   385   |     -    |     -    |   87950   |   97190  |   104630  |   112820  |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | местные бюджеты   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | государственные   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
|                   |                           | внебюджетные фонды|           |         |          |          |           |          |           |           |
|                   |                           | Российской        |           |         |          |          |           |          |           |           |
|                   |                           | Федерации         |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | территориальные   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
|                   |                           | государственные   |           |         |          |          |           |          |           |           |
|                   |                           | внебюджетные фонды|           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | внебюджетные      |  51200000 | 5400000 |  5900000 |  6500000 |  7200000  |  7900000 |  8700000  |  9600000  |
|                   |                           | источники         |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
| Подпрограмма 1    | "Модернизация и развитие  | всего             |  45945775 | 5081885 |  5079000 |  5675500 |  6442950  |  7146190 |  7836930  |  8683320  |
|                   | инновационной деятельности|                   |           |         |          |          |           |          |           |           |
|                   | в обрабатывающих отраслях |                   |           |         |          |          |           |          |           |           |
|                   | промышленного комплекса   |                   |           |         |          |          |           |          |           |           |
|                   | Курской области" <1>      |                   |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | федеральный бюджет|     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | областной бюджет  |   352575  |   385   |     -    |     -    |   78950   |   85190  |   91230   |   96820   |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | местные бюджеты   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | государственные   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
|                   |                           | внебюджетные фонды|           |         |          |          |           |          |           |           |
|                   |                           | Российской        |           |         |          |          |           |          |           |           |
|                   |                           | Федерации         |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | территориальные   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
|                   |                           | государственные   |           |         |          |          |           |          |           |           |
|                   |                           | внебюджетные фонды|           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | внебюджетные      |  45593200 | 5081500 |  5079000 |  5675500 |  6364000  |  7061000 |  7745700  |  8586500  |
|                   |                           | источники         |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
| Подпрограмма 2    | "Развитие предприятий     | всего             |  6031200  |  318500 |  821000  |  824500  |   933000  |  943000  |  1061700  |  1129500  |
|                   | промышленности            |                   |           |         |          |          |           |          |           |           |
|                   | строительных материалов и |                   |           |         |          |          |           |          |           |           |
|                   | индустриального           |                   |           |         |          |          |           |          |           |           |
|                   | домостроения в Курской    |                   |           |         |          |          |           |          |           |           |
|                   | области"                  |                   |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | федеральный бюджет|   374000  |    -    |     -    |     -    |   88000   |   92000  |   94000   |   100000  |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | областной бюджет  |   50400   |    -    |     -    |     -    |    9000   |   12000  |   13400   |   16000   |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | местные бюджеты   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | государственные   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
|                   |                           | внебюджетные фонды|           |         |          |          |           |          |           |           |
|                   |                           | Российской        |           |         |          |          |           |          |           |           |
|                   |                           | Федерации         |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | территориальные   |     -     |    -    |     -    |     -    |     -     |     -    |     -     |     -     |
|                   |                           | государственные   |           |         |          |          |           |          |           |           |
|                   |                           | внебюджетные фонды|           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
|                   |                           | внебюджетные      |  5606800  |  318500 |  821000  |  824500  |   836000  |  839000  |   954300  |  1013500  |
|                   |                           | источники         |           |         |          |          |           |          |           |           |
+-------------------+---------------------------+-------------------+-----------+---------+----------+----------+-----------+----------+-----------+-----------+
     
     --------------------------------
     <1> Объем средств областного бюджета на реализацию  мероприятий
в  2014  -  2016  годах  будет  уточняться  на  этапах  формирования
(корректировки) областного бюджета.".