Постановление Правительства Нижегородской области от 11.09.2014 № 628

О внесении изменений в государственную программу "Развитие промышленности и инноваций Нижегородской области на 2014-2016 годы", утвержденную постановлением Правительства Нижегородской области от 1 октября 2013 года N 692

ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ
    

 

    

 

    

 

    

 

    

 

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ
    

 

                           ПОСТАНОВЛЕНИЕ
    

 

    

 

     от 11 сентября 2014 года                              N 628
    

 

       Утратило силу - Постановление Правительства Нижегородской области

    
                                                       
      от 01.04.2015 № 184
    
    
      

    
      

 

     О внесении изменений в государственную программу "Развитие
          промышленности и инноваций Нижегородской области
          на 2014-2016 годы", утвержденную постановлением
                Правительства Нижегородской области
                    от 1 октября 2013 года N 692
         
  
         
  
     Правительство Нижегородской области постановляет:
     1. Внести в государственную программу "Развитие  промышленности
и инноваций Нижегородской  области на 2014-2016 годы",  утвержденную
    постановлением Правительства Нижегородской области от 1 октября 2013

года N 692, следующие изменения:
     1.1. Раздел 1.9 "Объемы  и источники финансирования  Программы"
паспорта Программы изложить в следующей редакции:
"
+-----------------+---------------------------------------------------------------+
| 1.9. Объемы и   |                                                               |
| источники       |                                                               |
| финансирования  |                                                               |
| Программы       |                                                               |
+-----------------+---------------+--------------------------------+--------------+
|   Наименование  |   Источники   |        Годы, тыс. рублей       |   Всего за   |
| государственного| финансирования|                                |    период    |
|    заказчика    |               |                                |  реализации  |
|                 |               |                                |   Программы  |
|                 |               +-----------+-----------+--------+--+           |
|                 |               |    2014   |    2015   |    2016   |           |
+-----------------+---------------+-----------+-----------+-----------+-----------+
| Министерство    | Объемы финансирования    мероприятий   Программы    уточняются|
| промышленности и| ежегодно  при  формировании областного  бюджета  на  очередной|
| инноваций       | финансовый год и плановый период                              |
| Нижегородской   |                                                               |
| области         |                                                               |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Всего,        | 142907,425| 148800,000| 148800,000| 440507,425|
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Областной     | 89440,758 | 106300,000| 106300,000| 302040,758|
|                 | бюджет,       |           |           |           |           |
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | капвложения   |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | НИОКР         |   0,000   |  400,000  |  400,000  |  800,000  |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | прочие расходы| 89440,758 | 105900,000| 105900,000| 301240,758|
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Федеральный   | 53466,667 | 42500,000 | 42500,000 | 138466,667|
|                 | бюджет,       |           |           |           |           |
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | капвложения   |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | НИОКР         |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | прочие расходы| 53466,667 | 42500,000 | 42500,000 | 138466,667|
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Местный       |   0,000   |   0,000   |   0,000   |   0,000   |
|                 | бюджет,       |           |           |           |           |
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | капвложения   |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | НИОКР         |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | прочие расходы|   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Прочие        |   0,000   |   0,000   |   0,000   |   0,000   |
|                 | источники,    |           |           |           |           |
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | капвложения   |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | НИОКР         |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | прочие расходы|   0,000   |   0,000   |   0,000   |   0,000   |
+-----------------+---------------+-----------+-----------+-----------+-----------+
                                                                  ".
     1.2. В тексте Программы:
     1) таблицу  1  раздела 2.6  "Ресурсное  обеспечение  Программы"
изложить в следующей редакции:
         
  
      "Таблица 1. Источники и объемы финансирования Программы
                           (тыс. рублей)
    

 

+-----------------+---------------+--------------------------------+--------------+
|   Наименование  |   Источники   |              Годы              |   Всего за   |
| государственного| финансирования|                                |    период    |
|    заказчика    |               |                                |  реализации  |
|                 |               |                                |   Программы  |
|                 |               +-----------+-----------+--------+--+           |
|                 |               |    2014   |    2015   |    2016   |           |
+-----------------+---------------+-----------+-----------+-----------+-----------+
| Министерство    | Всего,        | 142907,425| 148800,000| 148800,000| 440507,425|
| промышленности и| в том числе:  |           |           |           |           |
| инноваций       |               |           |           |           |           |
| Нижегородской   |               |           |           |           |           |
| области         |               |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Областной     | 89440,758 | 106300,000| 106300,000| 302040,758|
|                 | бюджет,       |           |           |           |           |
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | капвложения   |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | НИОКР         |   0,000   |  400,000  |  400,000  |  800,000  |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | прочие расходы| 89440,758 | 105900,000| 105900,000| 301240,758|
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Федеральный   | 53466,667 | 42500,000 | 42500,000 | 138466,667|
|                 | бюджет,       |           |           |           |           |
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | капвложения   |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | НИОКР         |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | прочие расходы| 53466,667 | 42500,000 | 42500,000 | 138466,667|
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Местный       |   0,000   |   0,000   |   0,000   |   0,000   |
|                 | бюджет,       |           |           |           |           |
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | капвложения   |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | НИОКР         |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | прочие расходы|   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | Прочие        |   0,000   |   0,000   |   0,000   |   0,000   |
|                 | источники,    |           |           |           |           |
|                 | в том числе:  |           |           |           |           |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | капвложения   |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | НИОКР         |   0,000   |   0,000   |   0,000   |   0,000   |
|                 +---------------+-----------+-----------+-----------+-----------+
|                 | прочие расходы|   0,000   |   0,000   |   0,000   |   0,000   |
+-----------------+---------------+-----------+-----------+-----------+-----------+
                                                                  ";
     2) таблицу   4   раздела   2.8   "Показатели   непосредственных
результатов реализации Программы" изложить в следующей редакции:
         
  
        "Таблица 4. Показатели непосредственных результатов
                        реализации Программы
    

 

+---+------------------------------+----------+-----+-----+-----+
| N |          Показатели          |  Единицы | 2014| 2015| 2016|
|   |                              | измерения| год | год | год |
+---+------------------------------+----------+-----+-----+-----+
| 1.| Количество организаций,      |    ед.   |  15 |  17 |  19 |
|   | получивших    государственную|          |     |     |     |
|   | поддержку в рамках  Программы|          |     |     |     |
|   | в   виде  компенсации   части|          |     |     |     |
|   | процентной ставки по кредитам|          |     |     |     |
|   | коммерческих банков          |          |     |     |     |
+---+------------------------------+----------+-----+-----+-----+
| 2.| Количество организаций,      |    ед.   |  25 |  25 |  25 |
|   | прошедших   сертификацию   по|          |     |     |     |
|   | системам менеджмента качества|          |     |     |     |
+---+------------------------------+----------+-----+-----+-----+
| 3.| Количество проектов          |    ед.   | 204 | 206 | 208 |
|   | научно-образовательной      и|          |     |     |     |
|   | инновационной          сферы,|          |     |     |     |
|   | получивших    государственную|          |     |     |     |
|   | поддержку в рамках  Программы|          |     |     |     |
|   | в  виде  премий,  грантов   и|          |     |     |     |
|   | других форм финансирования   |          |     |     |     |
+---+------------------------------+----------+-----+-----+-----+
| 4.| Количество субъектов малого и|    ед.   | 330 |  -  |  -  |
|   | среднего предпринимательства,|          |     |     |     |
|   | получивших    государственную|          |     |     |     |
|   | поддержку,      в      рамках|          |     |     |     |
|   | реализации        мероприятия|          |     |     |     |
|   | "Обеспечение     деятельности|          |     |     |     |
|   | региональных центров"        |          |     |     |     |
+---+------------------------------+----------+-----+-----+-----+
                                                                  ";
     3) таблицу  5  раздела  2.9  "Оценка  эффективности  реализации
Программы" изложить в следующей редакции:
         
  
    "Таблица 5. Экономическая эффективность реализации Программы
    

 

+------------------------------+----------+--------+--------+--------+
|                              |  Единицы |  2014  |  2015  |  2016  |
|                              | измерения|  год,  |  год,  |  год,  |
|                              |          | прогноз| прогноз| прогноз|
+------------------------------+----------+--------+--------+--------+
| Объем налоговых  платежей   в|   млн.   |   33   |   34   |   36   |
| бюджет Нижегородской  области|  рублей  |  365,1 |  699,7 |  087,7 |
| от обрабатывающих производств|          |        |        |        |
+------------------------------+----------+--------+--------+--------+
| Расходы областного бюджета на|   млн.   |  89,4  |  106,3 |  106,3 |
| реализацию мероприятий       |  рублей  |        |        |        |
| Программы                    |          |        |        |        |
+------------------------------+----------+--------+--------+--------+
| Экономическая эффективность  |          |  373,2 |  326,4 |  339,5 |
+------------------------------+----------+--------+--------+--------+
                                                                  ".
     1.3. Приложение    "Мероприятия    государственной    программы
"Развитие  промышленности  и  инноваций  Нижегородской  области   на
2014-2016  годы" к  Программе  изложить  в новой  редакции  согласно
приложению к настоящему постановлению.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
         
  
         
  
     ВРИО Губернатора                                     В.П.Шанцев
         
  
         
  
         
  
                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                      от 11 сентября 2014 года N 628
    

 

    

 

                                                         "ПРИЛОЖЕНИЕ
                               к государственной программе "Развитие
                            промышленности и инноваций Нижегородской
                                          области на 2014-2016 годы"
    

 

    

 

               Мероприятия государственной программы
     "Развитие промышленности и инноваций Нижегородской области
                         на 2014-2016 годы"
         
  
+--------+------------------------+------------+----------+---------------+-------------------------------------------------------------+
|  N п/п |      Наименование      |  Категория |   Сроки  |  Исполнители  |    Объемы финансирования (по годам в разрезе источников),   |
|        | мероприятия (в разрезе |  расходов  |  выпол-  |  мероприятий  |                         тыс. рублей                         |
|        |  районов и учреждений) |  (капита-  |   нения  |               |                                                             |
|        |                        |    льные   |          |               |                                                             |
|        |                        |  вложения, |          |               |                                                             |
|        |                        |   НИОКР и  |          |               |                                                             |
|        |                        |   прочие   |          |               |                                                             |
|        |                        |  расходы)  |          |               |                                                             |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               |            |    2014   |    2015   |    2016   |    Всего   |
+--------+------------------------+------------+----------+---------------++-----------++----------++----------++----------++-----------+
| Всего по Программе                                                       | Всего      | 142907,425| 148800,000| 148800,000| 440507,425|
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|  53466,667|  42500,000|  42500,000| 138466,667|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |  89440,758| 106300,000| 106300,000| 302040,758|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------------------------------------------------------------------------+------------+-----------+-----------+-----------+-----------+
| Цель 1:  Формирование   структуры  экономики,  обеспечивающей   занятость| Всего      |   1230,000|   1650,000|   1650,000|   4530,000|
| населения   преимущественно   на    предприятиях   с   высоким    уровнем|            |           |           |           |           |
| производительности и добавленной стоимости                               |            |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |   1230,000|   1650,000|   1650,000|   4530,000|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------------------------------------------------------------------------+------------+-----------+-----------+-----------+-----------+
| Задача 1: Повышение эффективности промышленной деятельности              | Всего      |   1230,000|   1650,000|   1650,000|   4530,000|
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |   1230,000|   1650,000|   1650,000|   4530,000|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------+------------------------+------------+----------+---------------++-----------++----------++----------++----------++-----------+
| 1.1.1. | Издание ежегодного     |   Прочие   | 2014-2016|  Министерство | Всего      |    492,450|    550,000|    550,000|    1592,450|
|        | сборника  "Качество   и|   расходы  |          | промышленности|            |           |           |           |            |
|        | конкурентоспособность",|            |          |  и инноваций  |            |           |           |           |            |
|        | практических руководств|            |          | Нижегородской |            |           |           |           |            |
|        | и методик по  внедрению|            |          |    области    |            |           |           |           |            |
|        | технологий   управления|            |          |               |            |           |           |           |            |
|        | качеством            на|            |          |               |            |           |           |           |            |
|        | промышленных           |            |          |               |            |           |           |           |            |
|        | предприятиях           |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |    492,450|    550,000|    550,000|    1592,450|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 1.1.2. | Организация и          |   Прочие   | 2014-2016|  Министерство | Всего      |    377,550|    600,000|    600,000|    1577,550|
|        | проведение   областного|   расходы  |          | промышленности|            |           |           |           |            |
|        | конкурса на награждение|            |          |  и инноваций  |            |           |           |           |            |
|        | Почетным   знаком   "За|            |          | Нижегородской |            |           |           |           |            |
|        | качество              и|            |          |    области    |            |           |           |           |            |
|        | конкурентоспособность" |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |    377,550|    600,000|    600,000|    1577,550|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 1.1.3. | Развитие кадрового     |   Прочие   | 2014-2016|  Министерство | Всего      |    360,000|    500,000|    500,000|    1360,000|
|        | потенциала промышленных|   расходы  |          | промышленности|            |           |           |           |            |
|        | организаций:          -|            |          |  и инноваций  |            |           |           |           |            |
|        | организация           и|            |          | Нижегородской |            |           |           |           |            |
|        | проведение   областного|            |          |    области    |            |           |           |           |            |
|        | конкурса               |            |          |               |            |           |           |           |            |
|        | профессионального      |            |          |               |            |           |           |           |            |
|        | мастерства      "Лучший|            |          |               |            |           |           |           |            |
|        | сварщик"               |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |    360,000|    500,000|    500,000|    1360,000|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------++-----------++----------++----------++----------++-----------+
| Цель 2: Создание благоприятных условий для ведения бизнеса               | Всего      |    328,500|    450,000|    450,000|   1228,500|
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |    328,500|    450,000|    450,000|   1228,500|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------------------------------------------------------------------------+------------+-----------+-----------+-----------+-----------+
| Задача 1:  Развитие  законодательства,  направленного  на  стимулирование| Всего      |    328,500|    450,000|    450,000|   1228,500|
| развития  реального  сектора  экономики,  совершенствование  системы  мер|            |           |           |           |           |
| государственной    поддержки    предприятий,    продвижение     продукции|            |           |           |           |           |
| нижегородских организаций на внутренний и международный рынки            |            |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |    328,500|    450,000|    450,000|   1228,500|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------+------------------------+------------+----------+---------------++-----------++----------++----------++----------++-----------+
| 2.1.1. | Разработка и реализация|   Прочие   | 2014-2016|  Министерство | Всего      |           |           |           |            |
|        | программных документов |   расходы  |          | промышленности|            |           |           |           |            |
|        | с             областным|            |          |  и инноваций  |            |           |           |           |            |
|        | финансированием       в|            |          | Нижегородской |            |           |           |           |            |
|        | области       повышения|            |          |    области    |            |           |           |           |            |
|        | качества              и|            |          |               |            |           |           |           |            |
|        | конкурентоспособности  |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 2.1.2. | Разработка новых      и|   Прочие   | 2014-2016|  Министерство | Всего      |           |           |           |            |
|        | совершенствование      |   расходы  |          | промышленности|            |           |           |           |            |
|        | действующих нормативных|            |          |  и инноваций  |            |           |           |           |            |
|        | правовых         актов,|            |          | Нижегородской |            |           |           |           |            |
|        | регламентирующих       |            |          |    области    |            |           |           |           |            |
|        | реализацию             |            |          |               |            |           |           |           |            |
|        | инновационной  политики|            |          |               |            |           |           |           |            |
|        | на           территории|            |          |               |            |           |           |           |            |
|        | Нижегородской области  |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 2.1.3. | Формирование           |   Прочие   | 2014-2016|  Министерство | Всего      |           |           |           |            |
|        | предложений          по|   расходы  |          | промышленности|            |           |           |           |            |
|        | разработке   новых    и|            |          |  и инноваций  |            |           |           |           |            |
|        | совершенствованию      |            |          | Нижегородской |            |           |           |           |            |
|        | действующих нормативных|            |          |    области    |            |           |           |           |            |
|        | правовых          актов|            |          |               |            |           |           |           |            |
|        | федерального уровня  по|            |          |               |            |           |           |           |            |
|        | развитию               |            |          |               |            |           |           |           |            |
|        | государственной научно-|            |          |               |            |           |           |           |            |
|        | технической           и|            |          |               |            |           |           |           |            |
|        | инновационной политики |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 2.1.4. | Подготовка, обновление |   Прочие   | 2014-2016|  Министерство | Всего      |    328,500|    450,000|    450,000|    1228,500|
|        | и          приобретение|   расходы  |          | промышленности|            |           |           |           |            |
|        | презентационных        |            |          |  и инноваций  |            |           |           |           |            |
    |        | материалов       (диск,|            |          | Нижегородской |            |           |           |           |            |
  
|        | видео-ролик    и    так|            |          |    области    |            |           |           |           |            |
|        | далее) о промышленности|            |          |               |            |           |           |           |            |
|        | Нижегородской области  |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |    328,500|    450,000|    450,000|    1228,500|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 2.1.5. | Организация участия    |   Прочие   | 2014-2016|  Министерство | Всего      |           |           |           |            |
|        | Правительства          |   расходы  |          | промышленности|            |           |           |           |            |
|        | Нижегородской области и|            |          |  и инноваций  |            |           |           |           |            |
|        | организаций            |            |          | Нижегородской |            |           |           |           |            |
|        | Нижегородской области в|            |          |    области    |            |           |           |           |            |
|        | международных         и|            |          |               |            |           |           |           |            |
|        | российских   выставках,|            |          |               |            |           |           |           |            |
|        | ярмарках,      форумах,|            |          |               |            |           |           |           |            |
|        | совещаниях             |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------++-----------++----------++----------++----------++-----------+
| Цель 3:  Высокий  уровень   производительности  и  степени   модернизации| Всего      |  11882,700|  11400,000|  11400,000|  34682,700|
| предприятий                                                              |            |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |  11882,700|  11400,000|  11400,000|  34682,700|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------------------------------------------------------------------------+------------+-----------+-----------+-----------+-----------+
| Задача 1:  Содействие   обновлению   производственной  базы   организаций| Всего      |  11882,700|  11400,000|  11400,000|  34682,700|
| Нижегородской  области, обеспечение  высоких  темпов роста  инвестиций  в|            |           |           |           |           |
| создание новых организаций                                               |            |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |  11882,700|  11400,000|  11400,000|  34682,700|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------+------------------------+------------+----------+---------------++-----------++----------++----------++----------++-----------+
| 3.1.1. | Предоставление         |   Прочие   | 2009-2013|  Министерство | Всего      |  11882,700|  11400,000|  11400,000|   34682,700|
|        | государственной        |   расходы  |          | промышленности|            |           |           |           |            |
|        | поддержки  промышленным|            |          |  и инноваций  |            |           |           |           |            |
|        | и научным  организациям|            |          | Нижегородской |            |           |           |           |            |
|        | Нижегородской  области,|            |          |    области    |            |           |           |           |            |
|        | осуществляющим         |            |          |               |            |           |           |           |            |
|        | техническое            |            |          |               |            |           |           |           |            |
|        | перевооружение основных|            |          |               |            |           |           |           |            |
|        | средств,     в     виде|            |          |               |            |           |           |           |            |
|        | возмещения           из|            |          |               |            |           |           |           |            |
|        | областного      бюджета|            |          |               |            |           |           |           |            |
|        | части процентной ставки|            |          |               |            |           |           |           |            |
|        | по             кредитам|            |          |               |            |           |           |           |            |
|        | коммерческих банков    |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |  11882,700|  11400,000|  11400,000|   34682,700|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------++-----------++----------++----------++----------++-----------+
| Цель 4: Развитие научно-образовательного комплекса и инноваций           | Всего      |  87009,558| 105400,000| 105400,000| 297809,558|
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|  37000,000|  42500,000|  42500,000| 122000,000|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |  50009,558|  62900,000|  62900,000| 175809,558|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------------------------------------------------------------------------+------------+-----------+-----------+-----------+-----------+
| Задача 1:  Развитие  региональной инновационной  системы,  обеспечивающей| Всего      |  87009,558| 105400,000| 105400,000| 297809,558|
| эффективное инновационное развитие предприятий промышленности            |            |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Федеральный|  37000,000|  42500,000|  42500,000| 122000,000|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Областной  |  50009,558|  62900,000|  62900,000| 175809,558|
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Местный    |           |           |           |           |
|                                                                          | бюджет     |           |           |           |           |
|                                                                          +------------+-----------+-----------+-----------+-----------+
|                                                                          | Прочие     |           |           |           |           |
|                                                                          | источники  |           |           |           |           |
+--------+------------------------+------------+----------+---------------++-----------++----------++----------++----------++-----------+
| 4.1.1. | Реализация приоритетных|   Прочие   | 2014-2016|  Министерство | Всего      |  17100,000|  19000,000|  19000,000|   55100,000|
|        | инновационных  проектов|   расходы  |          | промышленности|            |           |           |           |            |
|        | Нижегородской  области,|            |          |  и инноваций  |            |           |           |           |            |
|        | в  том  числе  оказание|            |          | Нижегородской |            |           |           |           |            |
|        | мер     государственной|            |          |    области    |            |           |           |           |            |
|        | поддержки:             |            |          |               |            |           |           |           |            |
|        | предоставление субсидий|            |          |               |            |           |           |           |            |
|        | субъектам инновационной|            |          |               |            |           |           |           |            |
|        | деятельности,          |            |          |               |            |           |           |           |            |
|        | реализующим            |            |          |               |            |           |           |           |            |
|        | приоритетные           |            |          |               |            |           |           |           |            |
|        | инновационные   проекты|            |          |               |            |           |           |           |            |
|        | Нижегородской  области,|            |          |               |            |           |           |           |            |
|        | в   целях    возмещения|            |          |               |            |           |           |           |            |
|        | части затрат по  уплате|            |          |               |            |           |           |           |            |
|        | процентов по  кредитным|            |          |               |            |           |           |           |            |
|        | договорам             и|            |          |               |            |           |           |           |            |
|        | соглашениям,  а   также|            |          |               |            |           |           |           |            |
|        | соглашениям об открытии|            |          |               |            |           |           |           |            |
|        | аккредитива,           |            |          |               |            |           |           |           |            |
|        | заключенным           с|            |          |               |            |           |           |           |            |
|        | коммерческими банками  |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |  17100,000|  19000,000|  19000,000|   55100,000|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 4.1.2. | Создание и   реализация|    НИОКР   | 2014-2016|  Министерство | Всего      |      0,000|    400,000|    400,000|     800,000|
|        | регионального заказа на|            |          | промышленности|            |           |           |           |            |
|        | выполнение  НИОКР   для|            |          |  и инноваций  |            |           |           |           |            |
|        | инновационных          |            |          | Нижегородской |            |           |           |           |            |
|        | производств           в|            |          |    области    |            |           |           |           |            |
|        | соответствии          с|            |          |               |            |           |           |           |            |
|        | приоритетными          |            |          |               |            |           |           |           |            |
|        | направлениями    науки,|            |          |               |            |           |           |           |            |
|        | технологий  и   техники|            |          |               |            |           |           |           |            |
|        | Нижегородской  области,|            |          |               |            |           |           |           |            |
|        | проведение  независимой|            |          |               |            |           |           |           |            |
|        | экспертизы   работ    и|            |          |               |            |           |           |           |            |
|        | проектов               |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |      0,000|    400,000|    400,000|     800,000|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 4.1.3. | Организация и          |   Прочие   | 2014-2016|  Министерство | Всего      |      0,000|    100,000|    100,000|     200,000|
|        | проведение конкурса  на|   расходы  |          | промышленности|            |           |           |           |            |
|        | право получения грантов|            |          |  и инноваций  |            |           |           |           |            |
|        | Нижегородской области в|            |          | Нижегородской |            |           |           |           |            |
|        | сфере науки, технологий|            |          |    области    |            |           |           |           |            |
|        | и техники              |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |      0,000|    100,000|    100,000|     200,000|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 4.1.4. | Финансирование проектов|   Прочие   | 2014-2016|  Министерство | Всего      |  50000,000|  60000,000|  60000,000|  170000,000|
|        | -           победителей|   расходы  |          | промышленности|            |           |           |           |            |
|        | совместного            |            |          |  и инноваций  |            |           |           |           |            |
|        | регионального  конкурса|            |          | Нижегородской |            |           |           |           |            |
|        | проектов               |            |          |    области    |            |           |           |           |            |
|        | фундаментальных научных|            |          |               |            |           |           |           |            |
|        | исследований  в  рамках|            |          |               |            |           |           |           |            |
|        | соглашения        между|            |          |               |            |           |           |           |            |
|        | Российским       фондом|            |          |               |            |           |           |           |            |
|        | фундаментальных        |            |          |               |            |           |           |           |            |
|        | исследований          и|            |          |               |            |           |           |           |            |
|        | Правительством         |            |          |               |            |           |           |           |            |
|        | Нижегородской области  |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|  25000,000|  30000,000|  30000,000|   85000,000|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |  25000,000|  30000,000|  30000,000|   85000,000|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |            |
+--------+------------------------+------------+----------+---------------+------------+-----------+-----------+-----------+------------+
| 4.1.5. | Организация и          |   Прочие   | 2014-2016|  Министерство | Всего      |      0,000|    100,000|    100,000|     200,000|
|        | проведение конкурса  на|   расходы  |          | промышленности|            |           |           |           |            |
|        | право получения  премий|            |          |  и инноваций  |            |           |           |           |            |
|        | Нижегородской   области|            |          | Нижегородской |            |           |           |           |            |
|        | имени  И.П.Кулибина   в|            |          |    области    |            |           |           |           |            |
|        | рамках       реализации|            |          |               |            |           |           |           |            |
|        | Закона    Нижегородской|            |          |               |            |           |           |           |            |
|        | области  от  21  апреля|            |          |               |            |           |           |           |            |
|        | 2003  года  N  28-З  "О|            |          |               |            |           |           |           |            |
|        | наградах   и    премиях|            |          |               |            |           |           |           |            |
|        | Нижегородской области" |            |          |               |            |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Федеральный|           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Областной  |      0,000|    100,000|    100,000|     200,000|
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Местный    |           |           |           |            |
|        |                        |            |          |               | бюджет     |           |           |           |            |
|        |                        |            |          |               +------------+-----------+-----------+-----------+------------+
|        |                        |            |          |               | Прочие     |           |           |           |            |
|        |                        |            |          |               | источники  |           |           |           |