Постановление Правительства Самарской области от 22.03.2016 № 126

О внесении изменений в постановление Правительства Самарской области от 29.11.2013 N 699 "Об утверждении государственной программы Самарской области "Развитие предпринимательства, торговли и туризма в Самарской области" на 2014 - 2019 годы"

 

 

 

                   ПРАВИТЕЛЬСТВОСАМАРСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                      от 22 марта2016 г. N 126

 

         Утратило силу -Постановление Правительства Самарской области

                                               от25.04.2019 г. № 258

 

          О ВНЕСЕНИИ ИЗМЕНЕНИЙ ВПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА

        САМАРСКОЙ ОБЛАСТИ ОТ29.11.2013 N 699 "ОБ УТВЕРЖДЕНИИ

        ГОСУДАРСТВЕННОЙ ПРОГРАММЫСАМАРСКОЙ ОБЛАСТИ "РАЗВИТИЕ

     ПРЕДПРИНИМАТЕЛЬСТВА, ТОРГОВЛИИ ТУРИЗМА В САМАРСКОЙ ОБЛАСТИ"

                         НА 2014 -2019 ГОДЫ"

 

 

     В целях эффективного использования  средств областного  бюджета,

направляемых   на  государственную  поддержку   малого   и   среднего

предпринимательства в Самарской области, и обеспечения привлечения  в

областной бюджет насоответствующие цели средств федерального  бюджета

Правительство Самарской областипостановляет:

     1. Внести  в  постановлениеПравительства  Самарской  области  от

29.11.2013 N 699  "Обутверждении государственной программы  Самарской

области "Развитиепредпринимательства, торговли и туризма в  Самарской

области" на 2014 - 2019годы" следующие изменения:

     в государственной  программе    Самарской   области    "Развитие

предпринимательства, торговли итуризма в Самарской области" на 2014 -

2019 годы (далее - Государственнаяпрограмма):

     подраздел 7.2  "Оценкаэффективности  реализации  Государственной

программы"  раздела  7 "Методика  комплексной  оценки   эффективности

реализации Государственнойпрограммы" изложить в следующей редакции:

 

                "7.2. Оценкаэффективности реализации

                     Государственной программы

 

     Показатель эффективностиреализации  Государственной программы  R

за отчетный год (период)рассчитывается по формуле:

 

                      

 

     где R1 - показательэффективности реализации Подпрограммы 1;

     P1 - удельный вес фактическипроизведенных расходов на реализацию

Подпрограммы 1 в  общем  объемефактически  произведенных расходов  на

реализацию Государственнойпрограммы на конец отчетного периода;

     R2 - показатель эффективностиреализации Подпрограммы 2;

     P2 - удельный весПодпрограммы 2, мероприятия которой не выражены

в стоимостной оценке, принимаетсяравным 1;

     R3 - показатель эффективностиреализации Подпрограммы 3;

     P3 - удельный вес фактическипроизведенных расходов на реализацию

Подпрограммы 3 в  общем  объемефактически  произведенных расходов  на

реализацию Государственнойпрограммы на конец отчетного периода.";

     в подпрограмме "Развитиемалого и среднего предпринимательства  в

Самарской области" на 2014 -2019 годы (далее - Подпрограмма 1):

     раздел 5  "Обоснование ресурсного  обеспечения  Подпрограммы  1"

дополнить абзацем следующегосодержания:

     "Мероприятия,предусмотренные пунктами  4.6, 4.7  приложения 2  к

Подпрограмме 1, финансируются вформе бюджетных инвестиций юридическим

лицам, не являющимсягосударственными или муниципальными  учреждениями

и государственными илимуниципальными унитарными предприятиями.";

     в приложении  1 к Подпрограмме  1 строки  "Количество  субъектов

малого   и   среднего  предпринимательства,   получивших   поддержку,

направленную  на  содействие развитию  субъектов  малого  и  среднего

предпринимательства",  "Количество   субъектов  малого   и   среднего

предпринимательства,  получивших финансовую  поддержку",  "Количество

человек в возрасте до 30 лет(включительно), вовлеченных в  реализацию

мероприятий по  содействиюразвитию молодежного  предпринимательства",

"Количество организаций инфраструктуры поддержки  субъектов малого  и

среднего  предпринимательства,  получивших   поддержку"  изложить   в

редакции согласно приложению 1 кнастоящему Постановлению;

     в приложении 2 к Подпрограмме1 пункты 2.1, 2.2, 2.4 - 2.6,  3.5,

4.1, 4.1.1, 4.1.2,  4.2, строку"ИТОГО ПО  ПОДПРОГРАММЕ 1" изложить  и

дополнить  пунктами  4.6,  4.7  вредакции  согласно  приложению  2  к

настоящему Постановлению;

     в подпрограмме "Развитие торговли и защиты  прав потребителей  в

Самарской области" на 2014 -2019 годы (далее - Подпрограмма 2):

     раздел 8 "Методика комплексной  оценки эффективности  реализации

Подпрограммы 2" изложить вследующей редакции:

 

                   "8. Методикакомплексной оценки

               эффективностиреализации Подпрограммы 2

 

     Комплексная оценка  эффективности  реализации   Подпрограммы   2

осуществляется  ежегодно в течение  всего срока  ее  реализации и  по

окончании ее реализации  и включаетв  себя оценку степени  выполнения

мероприятий   Подпрограммы  2  и   оценку  эффективности   реализации

мероприятий Подпрограммы 2.

 

       1. Оценка степенивыполнения мероприятий Подпрограммы 2

 

     Степень выполнения мероприятий Подпрограммы  2  за отчетный  год

рассчитывается  как отношение количества  мероприятий, выполненных  в

отчетном году в установленныесроки, к общему количеству  мероприятий,

предусмотренных к выполнению вотчетном году.

     Степень выполнения мероприятий Подпрограммы  2  по окончании  ее

реализации  рассчитывается   как отношение  количества   мероприятий,

выполненных  за  весь  период реализации  Подпрограммы  2,  к  общему

количеству мероприятий,предусмотренных к выполнению за весь период ее

реализации.

 

          2. Оценка эффективностиреализации Подпрограммы 2

 

     Эффективность реализации  Подпрограммы  2   рассчитывается   как

степень достижения показателей(индикаторов) Подпрограммы 2.

     Показатель эффективности реализации   Подпрограммы   2  (R)   за

отчетный год (период)рассчитывается по формуле:

 

                        

 

     где N - общее числопоказателей (индикаторов) Подпрограммы 2;

     n(i) - показатели(индикаторы);

     Хn план - плановое значениепоказателей (индикаторов);

     Хn факт - фактическоезначение показателей (индикаторов).

     Для расчета показателя эффективности  реализации Подпрограммы  2

используются все показатели(индикаторы) Подпрограммы 2, приведенные в

приложении 1 к Подпрограмме 2.

     Оценка эффективности реализации Подпрограммы  2  за весь  период

реализации  рассчитывается  как среднее  арифметическое   показателей

эффективности реализацииПодпрограммы 2 за все отчетные годы.";

     приложение 1  к Подпрограмме  2  изложить  в  редакции  согласно

приложению 3 к настоящемуПостановлению.

     2. Установить,  что  финансирование  возникающих  в   результате

принятия  настоящего  Постановлениярасходных  обязательств,  а  также

увеличение  объема финансирования  отдельных  действующих   расходных

обязательств  Самарской   области осуществляются   за  счет   средств

областного бюджета  в пределахобщего  объема бюджетных  ассигнований,

предусматриваемого   в  установленном  порядке   на   соответствующий

финансовый  год  министерствуэкономического  развития,  инвестиций  и

торговли  Самарской   области как   главному  распорядителю   средств

областного бюджета.

     3. Контроль за выполнениемнастоящего постановления возложить  на

министерство экономическогоразвития, инвестиций и торговли  Самарской

области (Кобенко).

     4. Опубликовать  настоящее постановление  в  средствах  массовой

информации.

     5. Настоящее   постановление вступает   в   силу  со   дня   его

официального опубликования.

 

 

       И.о. первого

    вице-губернатора –

председателя Правительства

    Самарскойобласти                                       Ю.Е.ИВАНОВ

 

 

 

 

 

                                                Приложение 1

                                        к постановлению Правительства

                                              Самарской области

                                          от 22 марта 2016 г. N 126

 

                               ПЕРЕЧЕНЬ

       ПОКАЗАТЕЛЕЙ (ИНДИКАТОРОВ),ХАРАКТЕРИЗУЮЩИХ ЕЖЕГОДНЫЙ ХОД

           И ИТОГИ РЕАЛИЗАЦИИПОДПРОГРАММЫ "РАЗВИТИЕ МАЛОГО

         И СРЕДНЕГОПРЕДПРИНИМАТЕЛЬСТВА В САМАРСКОЙ ОБЛАСТИ"

       НА 2014 - 2019 ГОДЫГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ

      ОБЛАСТИ "РАЗВИТИЕПРЕДПРИНИМАТЕЛЬСТВА, ТОРГОВЛИ И ТУРИЗМА

               В САМАРСКОЙОБЛАСТИ" НА 2014 - 2019 ГОДЫ

 

+--------------------+------------+------------------------------------------------------+

| Наименование цели, |  Единица  |      Значение показателя (индикатора) по годам       |

| задачи, показателя | измерения |                                                      |

|    (индикатора)    |           |                                                      |

+--------------------+------------+--------------------+---------------------------------+

|                    |           |       Отчет        |    Плановый период (прогноз)    |

+--------------------+------------+------+------+------+------+------+------+------+-----+

|                    |           | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |2019 |

|                    |           |      | <*>  | <*>  |      |      |      |      |     |

+--------------------+------------+------+------+------+------+------+------+------+-----+

|Количество субъектов|   единиц  | 1100 | 3300 | 3125 | 9436 | 1785 | 800  | 800  | 800 |

|малого  и   среднего|           |      |      |      |      |      |      |      |     |

|предпринимательства,|           |      |      |      |      |      |      |      |     |

|получивших          |           |      |      |      |      |      |      |      |     |

|поддержку,          |           |      |      |      |      |      |      |      |     |

|направленную      на|           |      |      |      |      |      |      |      |     |

|содействие  развитию|           |      |      |      |      |      |      |      |     |

|субъектов  малого  и|           |      |      |      |      |      |      |      |     |

|среднего            |           |      |      |      |      |      |      |      |     |

|предпринимательства |           |      |      |      |      |      |      |      |     |

+--------------------+------------+------+------+------+------+------+------+------+-----+

|Количество субъектов|   единиц  | 1062 | 1160 | 136  | 174  |  26  |  43  |  43  | 43  |

|малого  и   среднего|           |      |      |      |      |      |      |      |     |

|предпринимательства,|           |      |      |      |      |      |      |      |     |

|получивших          |           |      |      |      |      |      |      |      |     |

|финансовую поддержку|           |      |      |      |      |      |      |      |     |

+--------------------+------------+------+------+------+------+------+------+------+-----+

|Количество человек в|  человек  |      |      |      | 2250 | 675  | 675  | 675  | 675 |

|возрасте до  30  лет|           |      |      |      |      |      |      |      |     |

|(включительно),     |           |      |      |      |      |      |      |      |     |

|вовлеченных        в|           |      |      |      |      |      |      |      |     |

|реализацию          |           |      |      |      |      |      |      |      |     |

|мероприятий       по|           |      |      |      |      |      |      |      |     |

|содействию  развитию|           |      |      |      |      |      |      |      |     |

|молодежного         |           |      |      |      |      |      |      |      |     |

|предпринимательства |            |     |      |      |      |      |      |      |     |

+--------------------+------------+------+------+------+------+------+------+------+-----+

|Количество          |   единиц  |  9   |      |  8   |  26  |  2   |  1   |  1   |  6  |

|организаций         |           |      |      |      |      |      |      |      |     |

|инфраструктуры      |           |      |      |      |      |      |      |      |     |

|поддержки  субъектов|           |      |      |      |      |      |      |      |     |

|малого  и   среднего|           |      |      |      |      |      |      |      |     |

|предпринимательства,|           |      |      |      |      |      |      |      |     |

|получивших поддержку|           |      |      |      |      |      |      |      |     |

+--------------------+------------+------+------+------+------+------+------+------+-----+

 

 

 

 

 

 

 

                                                Приложение 2

                                        к постановлению Правительства

                                               Самарскойобласти

                                          от 22 марта 2016 г. N 126

 

 

                           РАСПРЕДЕЛЕНИЕ

        СРЕДСТВ ПО МЕРОПРИЯТИЯМПОДПРОГРАММЫ "РАЗВИТИЕ МАЛОГО

         И СРЕДНЕГОПРЕДПРИНИМАТЕЛЬСТВА В САМАРСКОЙ ОБЛАСТИ"

       НА 2014 - 2019 ГОДЫГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ

      ОБЛАСТИ "РАЗВИТИЕПРЕДПРИНИМАТЕЛЬСТВА, ТОРГОВЛИ И ТУРИЗМА

               В САМАРСКОЙОБЛАСТИ" НА 2014 - 2019 ГОДЫ

 

+--------+--------------------+---------------+-----------+-----------------------------------------------------------------------+----------------+

| N п/п  |    Наименование    |Ответственный |   Срок    |        Объем финансирования подпрограммы по годам,млн. рублей        |   Ожидаемый    |

|        |    мероприятия     | исполнитель |реализации,|                                                                      |   результат    |

|        |                    | мероприятия  |   годы    |                                                                       |               |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+-----------+----------------+

|        |                   |               |           | 2014  |  2015   | 2016  | 2017  | 2018  | 2019 |  Всего  |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  2.1.  |Предоставление      |  МЭРИТ СО    |  2014 -   |116,858| 72,377  |       |30,000 |30,000 |29,228 |278,463 |Расширение доступа субъектов|

|        |субсидий  субъектам|               |2015, 2017 |       |         |       |       |      |       |         |     малого и среднего      |

|        |малого  и  среднего|               |  - 2019   |       |         |       |       |      |       |         |   предпринимательства к    |

|        |предпринимательства|               |           |       |         |       |       |       |      |         |    финансовым ресурсам     |

|        |-    производителям|               |           |       |         |       |      |       |       |         |                            |

|        |товаров,      работ,|               |          |       |         |       |       |       |       |        |                            |

|        |услуг    в    целях|               |           |       |         |       |       |      |       |         |                            |

|        |возмещения затрат в|               |           |       |         |       |       |       |      |         |                            |

|        |части  расходов  на|               |           |       |         |       |       |       |      |         |                            |

|        |уплату   лизинговых|               |           |       |         |       |       |      |       |         |                            |

|        |платежей         по|               |           |       |         |       |       |       |      |         |                            |

|        |договорам лизинга  |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           |35,058 | 15,180  |       |30,000 |30,000|29,228 | 139,466 |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет планируемых|               |           |81,800 | 56,000  |       |      |       |       | 137,800 |                            |

|        |к   поступлению   в|               |           |       |         |       |       |       |      |         |                            |

|        |областной    бюджет|               |           |       |         |       |       |       |       |        |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     остатков|              |           |       |  1,197  |       |       |       |       |  1,197 |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета,поступивших|               |           |       |         |       |      |       |       |         |                            |

|        |в        предыдущих|               |           |       |         |       |       |      |       |         |                            |

|        |финансовых годах   |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  2.2.  |Предоставление      |  МЭРИТ СО    |2014 - 2019|24,300 | 60,600  |10,6519|14,300 |14,300 |14,300|138,4519 |                            |

|        |субсидий (грантовна|               |           |       |         |       |       |       |      |         |                            |

|        |создание           |               |           |       |         |       |       |       |       |        |                            |

|        |собственного       |               |           |       |         |       |       |       |      |         |                            |

|        |бизнеса)  субъектам|               |           |       |         |       |       |      |       |         |                            |

|        |малого  и  среднего|               |           |       |         |       |       |      |       |         |                            |

|        |предпринимательства|               |           |       |         |       |       |       |      |         |                            |

|        |в  целях возмещения|               |           |       |         |       |       |      |       |         |                            |

|        |затрат  в  связи  с|               |           |       |         |       |       |       |      |         |                            |

|        |производством      |               |           |       |         |       |       |       |      |         |                            |

|        |товаров,выполнением|               |           |       |         |       |      |       |       |         |                            |

|        |работ,    оказанием|               |           |       |         |       |       |      |       |         |                            |

|        |услуг    в    части|               |           |       |         |       |       |      |       |         |                            |

|        |расходов         на|               |           |       |         |       |       |       |      |         |                            |

|        |государственную    |               |           |       |         |       |       |       |      |         |                            |

|        |регистрацию        |               |           |       |         |       |       |       |      |         |                            |

|        |юридического   лица|               |           |       |         |       |       |      |       |         |                            |

|        |или индивидуального|               |           |       |         |       |      |       |       |         |                            |

|        |предпринимателя,    |              |           |       |         |       |       |       |       |        |                            |

|        |приобретение       |               |           |       |         |       |       |       |      |         |                            |

|        |основных  средств и|               |           |       |         |       |       |       |      |         |                            |

|        |производственного  |               |           |       |         |       |       |       |      |         |                            |

|        |оборудования,      |               |           |       |         |       |       |       |      |         |                            |

|        |обеспечение        |               |           |       |         |       |       |       |      |         |                            |

|        |приобретения  права|               |           |       |         |       |       |      |       |         |                            |

|        |по         договору|               |           |       |         |       |       |      |       |         |                            |

|        |коммерческой       |               |           |       |         |       |       |       |      |         |                            |

|        |концессии(франшизы)|               |           |       |         |       |       |      |       |         |                            |

|        |(паушальный взнос) |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:        |              |           |       |         |       |       |       |       |        |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           | 7,500 | 12,530  |10,6519|14,300 |14,300|14,300 | 73,5819 |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |включая            |               |           | 0,300 |         |0,2517 |       |       |       |0,5517  |                            |

|        |неисполненные      |               |           |       |         |       |       |       |      |         |                            |

|        |обязательства      |               |           |       |         |       |       |       |      |         |                            |

|        |предыдущего года   |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет планируемых|               |           |16,800 | 48,000  |       |      |       |       | 64,800  |                            |

|        |к   поступлению   в|               |           |       |         |       |       |       |      |         |                            |

|        |областной     бюджет|              |           |       |         |       |       |       |      |         |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет    остатков|               |           |       |  0,070  |       |       |      |       |  0,070  |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета,поступивших|               |           |       |         |       |      |       |       |         |                            |

|        |в         предыдущих|              |           |       |         |       |       |       |       |        |                            |

|        |финансовых годах   |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  2.4.  |Предоставление      |  МЭРИТ СО    |2014 - 2019|53,660 | 87,869  |16,000 |19,000 |19,000 |19,000 |214,529 |                            |

|        |субсидийюридическим|               |           |       |         |       |      |       |       |         |                            |

|        |лицам,             |               |           |       |         |       |       |       |      |         |                            |

|        |индивидуальным     |               |           |       |         |       |       |       |      |         |                            |

|        |предпринимателям  -|               |           |       |         |       |       |       |      |         |                            |

|        |производителям     |               |           |       |         |       |       |       |       |        |                            |

|        |товаров,     работ,|               |           |       |         |       |       |      |       |         |                            |

|        |услуг,   являющимся|               |           |       |         |       |       |      |       |         |                            |

|        |субъектами малого и|               |           |       |         |       |       |       |      |         |                            |

|        |среднего            |              |           |       |         |       |       |       |       |        |                            |

|       |предпринимательства,|               |           |       |         |      |       |       |       |         |                            |

|        |в  целях возмещения|               |           |       |         |       |       |      |       |         |                            |

|        |затрат  в  связи  с|               |           |       |         |       |       |       |      |         |                            |

|        |производством      |               |           |       |         |       |       |       |      |         |                            |

|        |товаров,выполнением|               |           |       |         |       |      |       |       |         |                            |

|        |работ,    оказанием|               |           |       |         |       |       |      |       |         |                            |

|        |услуг    в    части|               |           |       |         |       |       |      |       |         |                            |

|        |расходов         на|               |           |       |         |       |       |       |      |         |                            |

|        |приобретение       |               |           |       |         |       |       |       |      |         |                            |

|        |производственного  |               |           |       |         |       |       |       |      |         |                            |

|        |оборудования    для|               |           |       |         |       |       |      |       |         |                            |

|        |создания,  и   (или)|              |           |       |         |       |       |       |       |        |                            |

|        |развития,  и  (или)|               |           |       |         |       |       |      |       |         |                            |

|        |модернизации       |               |           |       |         |       |       |       |      |         |                            |

|        |производства       |               |           |       |         |       |       |       |      |         |                            |

|        |товаров,     работ,|               |           |       |         |       |       |      |       |         |                            |

|        |услуг              |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           |16,100 | 19,500  |16,000 |19,000 |19,000|19,000 | 108,600 |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет  планируемых|              |           |37,560 | 68,000  |       |       |       |       | 105,560|                            |

|        |к   поступлению   в|               |           |       |         |       |       |       |      |         |                            |

|        |областной    бюджет|               |           |       |         |       |       |      |       |         |                            |

|        |средствфедерального|               |           |       |         |       |       |      |       |         |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет    остатков|               |           |       |  0,369  |       |       |      |       |  0,369  |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета,поступивших|               |           |       |         |       |      |       |       |         |                            |

|        |в        предыдущих|               |           |       |         |       |       |      |       |         |                            |

|        |финансовых годах   |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  2.5.  |Предоставление      |   МЭРИТСО    |2014 - 2016| 3,900 |  5,000  | 5,000 |       |       |       | 13,900 |                            |

|        |субсидийюридическим|               |           |       |         |       |      |       |       |         |                            |

|        |лицам,             |               |           |       |         |       |       |       |      |         |                            |

|        |индивидуальным     |               |           |       |         |       |       |       |      |         |                            |

|        |предпринимателям  -|               |           |       |         |       |       |       |      |         |                            |

|        |производителям     |               |           |       |         |       |       |       |      |         |                            |

|        |товаров,     работ,|               |           |       |         |       |       |      |       |         |                            |

|        |услуг,   являющимся|               |           |       |         |       |       |      |       |         |                            |

|        |субъектами малого и|               |           |       |         |       |       |       |      |         |                            |

|        |среднего           |               |           |       |         |       |       |       |      |         |                            |

|       |предпринимательства,|               |           |       |         |       |      |       |       |         |                            |

|        |в  целях возмещения|               |           |       |         |       |       |      |       |         |                            |

|        |затрат           на|               |           |       |         |       |       |       |      |         |                            |

|        |организацию        |               |           |       |         |       |       |       |      |         |                            |

|        |производства       |               |           |       |         |       |       |       |      |         |                            |

|        |товаров, выполнения|               |           |       |         |       |       |      |       |         |                            |

|        |работ,     оказания|               |           |       |         |       |       |      |       |         |                            |

|        |услуг              |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           | 3,900 |  5,000  | 5,000 |       |      |       | 13,900  |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |включая            |               |           |       |         | 5,000 |       |       |      |  5,000  |                            |

|        |неисполненные      |               |           |       |         |       |       |       |      |         |                            |

|        |обязательства      |               |           |       |         |       |       |       |      |         |                            |

|        |предыдущего года   |               |           |       |         |       |       |       |       |        |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  2.6.  |Предоставление      |  МЭРИТ СО    |   2015    |       | 15,500  |       |       |       |       |15,500  |                            |

|        |субсидийюридическим|               |           |       |         |       |      |       |       |         |                            |

|        |лицам,              |              |           |       |         |       |       |       |       |        |                            |

|        |индивидуальным     |               |           |       |         |       |       |       |      |         |                            |

|        |предпринимателям  -|               |           |       |         |       |       |       |      |         |                            |

|        |производителям     |               |           |       |         |       |       |       |      |         |                            |

|        |товаров,     работ,|               |           |       |         |       |       |      |       |         |                            |

|        |услуг,   являющимся|               |           |       |         |       |       |      |       |         |                            |

|        |субъектами малого и|               |           |       |         |       |       |       |      |         |                            |

|        |среднего           |               |           |       |         |       |       |       |      |         |                            |

|       |предпринимательства,|               |           |       |         |      |       |       |       |         |                            |

|        |в  целях возмещения|               |           |       |         |       |       |      |       |         |                            |

|        |затрат  в  связи  с|               |           |       |         |       |       |       |      |         |                            |

|        |производством      |               |           |       |         |       |       |       |      |         |                            |

|        |товаров, выполнением|              |           |       |         |       |       |       |       |        |                            |

|        |работ,    оказанием|               |           |       |         |       |       |      |       |         |                            |

|        |услуг    в    части|               |           |       |         |       |       |      |       |         |                            |

|        |расходов  на уплату|               |           |       |         |       |       |      |       |         |                            |

|        |процентов        по|               |           |       |         |       |       |       |      |         |                            |

|        |кредитам         на|               |           |       |         |       |       |       |      |         |                            |

|        |строительство      |               |           |       |         |       |       |       |      |         |                            |

|        |(реконструкцию) для|               |           |       |         |       |       |      |       |         |                            |

|        |собственных    нужд|               |           |       |         |       |       |      |       |         |                            |

|        |производственных   |               |           |       |         |       |       |       |      |         |                            |

|        |зданий,  строений и|               |           |       |         |       |       |       |      |         |                            |

|        |сооружений  либо на|               |           |       |         |       |       |       |      |         |                            |

|        |приобретение        |              |           |       |         |       |       |       |       |        |                            |

|        |производственного  |               |           |       |         |       |       |       |      |         |                            |

|        |оборудования    для|               |           |       |         |       |       |      |       |         |                            |

|        |создания,  и  (или)|               |           |       |         |       |       |       |      |         |                            |

|        |развития,  и  (или)|               |           |       |         |       |       |      |       |         |                            |

|        |модернизации       |               |           |       |         |       |       |       |      |         |                            |

|        |производства       |               |           |       |         |       |       |       |      |         |                            |

|        |товаров,     работ,|               |           |       |         |       |       |      |       |         |                            |

|        |услуг              |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет      средств|               |          |       |  3,500  |       |       |       |       |  3,500 |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет планируемых|               |           |       | 12,000  |       |       |       |      | 12,000  |                            |

|        |к   поступлению   в|               |           |       |         |       |       |       |      |         |                            |

|        |областной    бюджет|               |           |       |         |       |       |      |       |         |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  3.5.  |Предоставление      |  МЭРИТ СО    |2015 - 2019|       | 13,500  | 3,900 | 3,900 | 3,900 | 3,900 |29,100  |                            |

|        |субсидий           |               |           |       |         |       |       |       |      |         |                            |

|        |некоммерческим     |               |           |       |         |       |       |       |      |         |                            |

|        |организациям,    не|               |           |       |         |       |       |       |      |         |                            |

|        |являющимся         |               |           |       |         |       |       |       |       |        |                            |

|        |государственными   |               |           |       |         |       |       |       |      |         |                            |

|        |(муниципальными)   |               |           |       |         |       |       |       |      |         |                            |

|        |учреждениями,    на|               |           |       |         |       |       |       |      |         |                            |

|        |реализацию          |              |           |       |         |       |       |       |       |        |                            |

|        |мероприятий      по|               |           |       |         |       |       |       |      |         |                            |

|        |содействию развитию|               |           |       |         |       |       |      |       |         |                            |

|        |молодежного        |               |           |       |         |       |       |       |      |         |                            |

|        |предпринимательства|               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           |       |  2,700  | 3,900 | 3,900 | 3,900 |3,900 | 18,300  |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет планируемых|               |           |       | 10,800  |       |      |       |       | 10,800  |                            |

|        |к   поступлению    в|              |           |       |         |       |       |       |       |        |                            |

|        |областной    бюджет|               |           |       |         |       |       |      |       |         |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  4.1.  |Предоставление      |  МЭРИТ СО    |2014 - 2019|174,528| 144,911 |25,000 |25,000 |25,000 |25,000 |419,439 |   Увеличение количества    |

|        |субсидий           |               |           |       |         |       |       |       |      |         | организаций инфраструктуры |

|        |государственному   |               |           |       |         |       |       |       |      |         |поддержки субъектов малого и|

|        |автономному        |               |           |       |         |       |       |       |      |         |среднего предпринимательства|

|        |учреждениюСамарской|               |           |       |         |       |       |      |       |         |                            |

|        |области      "Центр|               |           |       |         |       |      |       |       |         |                            |

|        |инновационного     |               |           |       |         |       |       |       |      |         |                            |

|        |развития           и|              |           |       |         |       |       |       |       |        |                            |

|        |кластерных         |               |           |       |         |       |       |       |      |         |                            |

|        |инициатив"       на|               |           |       |         |       |       |       |      |         |                            |

|        |финансовое         |               |           |       |         |       |       |       |      |         |                            |

|        |обеспечение     его|               |           |       |         |       |       |      |       |         |                            |

|        |развития   в  целях|               |           |       |         |       |       |      |       |         |                            |

|        |создания   и  (или)|               |           |       |         |       |       |      |       |         |                            |

|        |развития           |               |           |       |         |       |       |       |      |         |                            |

|        |инфраструктуры     |               |           |       |         |       |       |       |      |         |                            |

|        |поддержки субъектов|               |           |       |         |       |       |      |       |         |                            |

|        |малого  и  среднего|               |           |       |         |       |       |      |       |         |                            |

|        |предпринимательства|               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           |54,712 | 33,900  |25,000 |25,000 |25,000 |25,000| 188,612 |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет планируемых|               |           |119,816|111,0114 |       |      |       |       | 230,827 |                            |

|        |к   поступлению   в|               |           |       |         |       |       |       |      |         |                            |

|        |областной    бюджет|               |           |       |         |       |       |      |       |         |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

| 4.1.1. |Предоставление     |               |           |       | 50,500  | 5,000 |       |       |       |55,500  |                            |

|        |субсидий           |               |           |       |         |       |       |       |      |         |                            |

|        |государственному   |               |           |       |         |       |       |       |      |         |                            |

|        |автономному        |               |           |       |         |       |       |       |       |        |                            |

|        |учреждениюСамарской|               |           |       |         |       |       |      |       |         |                            |

|        |области      "Центр|               |           |       |         |       |      |       |       |         |                            |

|        |инновационного     |               |           |       |         |       |       |       |      |         |                            |

|        |развития           и|              |           |       |         |       |       |       |       |        |                            |

|        |кластерных         |               |           |       |         |       |       |       |      |         |                            |

|        |инициатив"       на|               |           |       |         |       |       |       |      |         |                            |

|        |финансовое         |               |           |       |         |       |       |       |      |         |                            |

|        |обеспечение     его|               |           |       |         |       |       |      |       |         |                            |

|        |развития   в  целях|               |           |       |         |       |       |      |       |         |                            |

|        |создания   и  (или)|               |           |       |         |       |       |      |       |         |                            |

|        |развития           |               |           |       |         |       |       |       |      |         |                            |

|        |инфраструктуры     |               |           |       |         |       |       |       |       |        |                            |

|        |поддержки субъектов|               |           |       |         |       |       |      |       |         |                            |

|        |малого  и  среднего|               |           |       |         |       |       |      |       |         |                            |

|        |предпринимательства|               |           |       |         |       |       |       |      |         |                            |

|        |(создание и развитие|              |           |       |         |       |       |       |       |        |                            |

|        |центра  кластерного|               |           |       |         |       |      |       |       |         |                            |

|        |развития)          |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           |       | 15,000  | 5,000 |       |      |       | 20,000  |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет планируемых|               |           |       | 35,500  |       |      |       |       | 35,500  |                            |

|        |к   поступлению   в|               |           |       |         |       |       |       |      |         |                            |

|        |областной    бюджет|               |           |       |         |       |       |      |       |         |                            |

|        |средств федерального|              |           |       |         |       |       |       |       |        |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

| 4.1.2. |Предоставление     |               |           |       | 94,411  |20,000 |       |       |       |114,411 |                            |

|        |субсидий           |               |           |       |         |       |       |       |      |         |                            |

|        |государственному   |               |           |       |         |       |       |       |      |         |                            |

|        |автономному        |               |           |       |         |       |       |       |      |         |                            |

|        |учреждениюСамарской|               |           |       |         |       |       |      |       |         |                            |

|        |области      "Центр|               |           |       |         |       |      |       |       |         |                            |

|        |инновационного     |               |           |       |         |       |       |       |      |         |                            |

|        |развития          и|               |           |       |         |       |       |       |      |         |                            |

|        |кластерных         |               |           |       |         |       |       |       |      |         |                            |

|        |инициатив"       на|               |           |       |         |       |       |       |      |         |                            |

|        |финансовое         |               |           |       |         |       |       |       |      |         |                            |

|        |обеспечение     его|               |           |       |         |       |       |      |       |         |                            |

|        |развития   в  целях|               |           |       |         |       |       |       |      |         |                            |

|        |создания   и  (или)|               |           |       |         |       |       |      |       |         |                            |

|        |развития           |               |           |       |         |       |       |       |      |         |                            |

|        |инфраструктуры     |               |           |       |         |       |       |       |      |         |                            |

|        |поддержки субъектов|               |           |       |         |       |       |      |       |         |                            |

|        |малого  и  среднего|               |           |       |         |       |       |      |       |         |                            |

|        |предпринимательства|               |           |       |         |       |       |       |      |         |                            |

|        |(создание иразвитие|               |           |       |         |       |       |      |       |         |                            |

|        |региональногоцентра|               |           |       |         |       |       |      |       |         |                            |

|        |инжиниринга)       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           |       | 18,900  |20,000 |       |      |       | 38,900  |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет планируемых|               |           |       | 75,5114 |       |      |       |       | 75,511  |                            |

|        |к   поступлению   в|               |           |       |         |       |       |       |      |         |                            |

|        |областной    бюджет|               |           |       |         |       |       |      |       |         |                            |

|        |средствфедерального|               |           |       |         |       |      |       |       |         |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  4.2.  |Предоставление      |  МЭРИТ СО    |  2014 -   | 0,940 |  2,400  |1,6481 |       |       | 1,000 |5,9881  |                            |

|        |субсидий           |               |2016, 2019 |       |         |       |       |       |      |         |                            |

|        |микрофинансовым    |               |           |       |         |       |       |       |       |        |                            |

|        |организациям      -|               |           |       |         |       |       |       |      |         |                            |

|        |некоммерческим     |               |           |       |         |       |       |       |      |         |                            |

|        |организациям,      |               |           |       |         |       |       |       |      |         |                            |

|        |предоставляющим    |               |           |       |         |       |       |       |      |         |                            |

|        |займы     субъектам|               |           |       |         |       |       |      |       |         |                            |

|        |малого  и  среднего|               |           |       |         |       |       |      |       |         |                            |

|       |предпринимательства,|               |           |       |         |       |       |      |       |         |                            |

|        |на       проведение|               |           |       |         |       |       |      |       |         |                            |

|        |аудиторскойпроверки|               |           |       |         |       |       |      |       |         |                            |

|        |и  (или) проведение|               |           |       |         |       |       |      |       |         |                            |

|        |оценкиэффективности|               |           |       |         |       |      |       |       |         |                            |

|        |микрофинансовых    |               |           |       |         |       |       |       |       |        |                            |

|        |организаций       -|               |           |       |         |       |       |       |      |         |                            |

|        |некоммерческих     |               |           |       |         |       |       |       |      |         |                            |

|        |организаций,     на|               |           |       |         |       |       |       |      |         |                            |

|        |обучение и повышение|              |           |       |         |       |       |       |       |        |                            |

|        |квалификации       |               |           |       |         |       |       |       |      |         |                            |

|        |специалистов       |               |           |       |         |       |       |       |      |         |                            |

|        |микрофинансовых    |               |           |       |         |       |       |       |      |         |                            |

|        |организаций       -|               |           |       |         |       |       |       |      |         |                            |

|        |некоммерческих     |               |           |       |         |       |       |       |      |         |                            |

|        |организаций,     на|               |           |       |         |       |       |       |      |         |                            |

|        |приобретение и(или)|               |           |       |         |       |       |      |       |         |                            |

|        |разработку         |               |           |       |         |       |       |       |      |         |                            |

|        |специализированного|               |           |       |         |       |       |       |      |         |                            |

|        |лицензионного      |               |           |       |         |       |       |       |      |         |                            |

|        |программного       |               |           |       |         |       |       |       |      |         |                            |

|        |обеспечения      для|              |           |       |         |       |       |       |       |        |                            |

|        |деятельности       |               |           |       |         |       |       |       |      |         |                            |

|        |микрофинансовых    |               |           |       |         |       |       |       |      |         |                            |

|        |организаций       -|               |           |       |         |       |       |       |      |         |                            |

|        |некоммерческих     |               |           |       |         |       |       |       |      |         |                            |

|        |организаций        |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |за счет     средств|               |           | 0,940 |  2,400  |1,6481 |       |      |       | 5,9881  |                            |

|        |областного бюджета |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |включая             |               |          |       |  0,060  |1,6481 |       |       |       | 1,7081 |                            |

|        |неисполненные      |               |           |       |         |       |       |       |      |         |                            |

|        |обязательства      |               |           |       |         |       |       |       |      |         |                            |

|        |предыдущего года   |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  4.6.  |Предоставление      |  МЭРИТ СО    |   2016    |       |         |20,000 |       |       |       |20,000  |                            |

|        |бюджетнойинвестиции|               |           |       |         |       |       |      |       |         |                            |

|        |акционерному       |               |           |       |         |       |       |       |      |         |                            |

|        |обществу           |               |           |       |         |       |       |       |      |         |                            |

|        |Микрофинансовой    |               |           |       |         |       |       |       |      |         |                            |

|        |организации        |               |           |       |         |       |       |       |      |         |                            |

|        |"Гарантийный   фонд|               |           |       |         |       |       |      |       |         |                            |

|        |Самарской  области"|               |           |       |         |       |      |       |       |         |                            |

|        |(взнос  в  уставный|               |           |       |         |       |       |      |       |         |                            |

|        |капитал)   в  целях|               |           |       |         |       |       |      |       |         |                            |

|        |предоставления     |               |           |       |         |       |       |       |       |        |                            |

|        |поручительств      |               |           |       |         |       |       |       |      |         |                            |

|        |субъектам  малого и|               |           |       |         |       |       |       |      |         |                            |

|        |среднего           |               |           |       |         |       |       |       |      |         |                            |

|        |предпринимательства|               |           |       |         |       |       |       |      |         |                            |

|        |Самарской области  |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|  4.7.  |Предоставление      |  МЭРИТ СО    |   2016    |       |         |10,000 |       |       |       |10,000  |                            |

|        |бюджетнойинвестиции|               |           |       |         |       |       |      |       |         |                            |

|        |акционерному       |               |           |       |         |       |       |       |      |         |                            |

|        |обществу           |               |           |       |         |       |       |       |      |         |                            |

|        |Микрофинансовой    |               |           |       |         |       |       |       |      |         |                            |

|        |организации        |               |           |       |         |       |       |       |       |        |                            |

|        |"Гарантийный   фонд|               |           |       |         |       |       |      |       |         |                            |

|        |Самарской  области"|               |           |       |         |       |      |       |       |         |                            |

|        |(взнос  в  уставный|               |           |       |         |       |       |      |       |         |                            |

|        |капитал)   в  целях|               |           |       |         |       |       |      |       |         |                            |

|        |предоставления     |               |           |       |         |       |       |       |      |         |                            |

|        |микрозаймов        |               |           |       |         |       |       |       |      |         |                            |

|        |субъектам  малого и|               |           |       |         |       |       |       |      |         |                            |

|        |среднего           |               |           |       |         |       |       |       |      |         |                            |

|        |предпринимательства|               |           |       |         |       |       |       |      |         |                            |

|        |Самарской области  |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |ИТОГО ПО ПОДПРОГРАММЕ1             |           |582,636| 572,912 |136,000|136,000|136,000|209,228|1771,140|                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе:       |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |средства областного|               |           |209,228| 146,000 |136,000|136,000|136,000|209,228|972,456 |                            |

|        |бюджета            |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |планируемые к      |               |           |373,408| 425,277 |       |       |       |       |798,684 |                            |

|        |поступлению       в|               |           |       |         |       |       |       |      |         |                            |

|        |областной    бюджет|               |           |       |         |       |       |      |       |         |                            |

|        |средства           |               |           |       |         |       |       |       |      |         |                            |

|        |федеральногобюджета|               |           |       |         |       |       |      |       |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |остатки средств    |               |           |       |  1,636  |       |       |       |      |  1,636  |                            |

|        |федерального       |               |           |       |         |       |       |       |      |         |                            |

|        |бюджета,поступившие|               |           |       |         |       |      |       |       |         |                            |

|        |в         предыдущих|              |           |       |         |       |       |       |       |        |                            |

|        |финансовых годах   |               |           |       |         |       |       |       |      |         |                            |

+--------+--------------------+---------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |В том числе по видамбюджетных      |           |       |         |       |       |       |      |         |                            |

|       |ассигнований:                       |           |       |         |      |       |       |       |         |                            |

+--------+------------------------------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |межбюджетные трансфертыв форме     |           |72,000 | 65,5852 |11,700 |11,700 |11,700 |77,700 |250,385 |                            |

|        |субсидий местнымбюджетам           |           |       |         |       |       |      |       |         |                            |

+--------+------------------------------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |субсидии юридическимлицам,         |           |235,788| 241,346 |31,6519|63,300 |63,300 |62,528 |699,562 |                            |

|        |индивидуальнымпредпринимателям,    |           |       |         |       |       |      |       |         |                            |

|        |физическим лицам -производителям   |           |       |         |       |       |       |      |         |                            |

|        |товаров, работ, услуг               |          |       |         |       |       |       |       |        |                            |

+--------+------------------------------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |субсидиинекоммерческим             |           |100,320| 121,070 |37,6481|36,000|36,000 |44,000 | 373,390 |                            |

|        |организациям, неявляющимся         |           |       |         |       |       |       |      |         |                            |

|        |государственными(муниципальными)   |           |       |         |       |       |      |       |         |                            |

|       |учреждениями                        |           |       |         |      |       |       |       |         |                            |

+--------+------------------------------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |субсидии автономнымучреждениям на  |           |174,528|144,9114 |25,000 |25,000 |25,000 |25,000 |419,439 |                            |

|        |цели, не связанные свозмещением    |           |       |         |       |       |       |      |         |                            |

|        |нормативных затрат наоказание ими  |           |       |         |       |       |       |      |         |                            |

|        |государственных услуг(выполнение   |           |       |         |       |       |       |      |         |                            |

|        |работ) физическим и(или)           |           |       |         |       |       |       |      |         |                            |

|        |юридическим лицам (заисключением   |           |       |         |       |       |       |      |         |                            |

|        |бюджетныхинвестиций)               |           |       |         |       |       |      |       |         |                            |

+--------+------------------------------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

|        |бюджетные инвестицииюридическим    |           |       |         |30,000 |       |       |       |30,000  |                            |

|        |лицам, неявляющимся                |           |       |         |       |       |      |       |         |                            |

|        |государственными илимуниципальными |           |       |         |       |       |       |      |         |                            |

|        |учреждениями игосударственными или |           |       |         |       |       |      |       |         |                            |

|        |муниципальнымиунитарными           |           |       |         |       |       |      |       |         |                            |

|       |предприятиями                       |           |       |         |      |       |       |       |         |                            |

+--------+------------------------------------+-----------+-------+---------+-------+-------+-------+-------+---------+----------------------------+

 

 

 

 

 

                                                Приложение 3

                                         кпостановлению Правительства

                                              Самарской области

                                          от 22 марта 2016 г. N 126

 

 

                              ПЕРЕЧЕНЬ

       ПОКАЗАТЕЛЕЙ (ИНДИКАТОРОВ),ХАРАКТЕРИЗУЮЩИХ ЕЖЕГОДНЫЙ ХОД

     И ИТОГИ РЕАЛИЗАЦИИПОДПРОГРАММЫ "РАЗВИТИЕ ТОРГОВЛИ И ЗАЩИТЫ

      ПРАВ ПОТРЕБИТЕЛЕЙ ВСАМАРСКОЙ ОБЛАСТИ" НА 2014 - 2019 ГОДЫ

 

+-----------------------------+------------+-------------------------------------------------------------------------+

| Наименование цели, задачи,  | Единица   |           Значение целевого индикатора (показателя) погодам            |

|   показателя (индикатора)   |измерения  |                                                                         |

+-----------------------------+------------+---------------------------+---------------------------------------------+

|                            |            |           Отчет           |          Плановый период(прогноз)          |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

|                            |            |  2012  |  2013  |  2014   |  2015  |  2016  |  2017  |  2018  | 2019   |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

|Цель - создание условий длянаиболее полного удовлетворения спроса населения на потребительские товары иэффективной|

|                                   защиты прав потребителей в Самарской области                                   |

+--------------------------------------------------------------------------------------------------------------------+

|    Задача 1. Формированиесовременной инфраструктуры розничной торговли и повышение территориальнойдоступности    |

|                                торговых объектов для населения Самарскойобласти                                  |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

|Доля муниципальных          |     %      |  86,5  |  89,2  |  94,6   |  92,0  |  94,0  |  96,0  |  98,0  | 100,0  |

|образований        Самарской|            |        |        |         |        |        |        |       |         |

|области, в которыхдостигнуты|            |        |        |         |        |        |       |        |         |

|установленные      нормативы|            |        |        |         |        |        |       |        |         |

|минимальной   обеспеченности|            |        |        |         |        |       |        |        |         |

|населения  площадью торговых|            |        |        |         |        |        |       |        |         |

|объектов (в расчете на 1тыс.|            |        |        |         |        |        |       |        |         |

|человек), в общем количестве|            |        |        |         |        |        |       |        |         |

|муниципальных     образований|           |        |        |         |        |        |        |        |         |

|Самарской области           |            |        |        |         |        |        |        |       |         |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

|Рост оборота оптовойторговли|     %      | 104,2  |  99,1  |  101,9  | 102,8  |  99,4  | 100,9  |102,5  |  103,7  |

|в Самарской области         |            |        |        |         |        |        |        |       |         |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

|               Задача 2.Повышение экономической доступности товаров для населения Самарскойобласти                |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

|Рост оборота       розничной|     %      | 104,4  | 105,4  |  103,7  | 104,4  | 100,5  | 102,1  |103,7  |  104,9  |

|торговли в Самарской области|            |        |        |         |        |        |        |       |         |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

|Рост оборота       розничной|тыс. рублей | 156,2  | 173,8  |  193,9  |  204   |  200   |  218   | 237   |   258   |

|торговли на душу населения  в|  в год    |        |        |         |        |        |        |       |         |

|Самарской области           |            |        |        |         |        |        |        |       |         |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

| Задача 3. Реализация комплексамер по совершенствованию системы защиты прав потребителей в Самарской областипутем |

|         повышения уровня ихправовой грамотности и информированности по вопросам защиты правпотребителей          |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

|Количество ежегодно          |  единиц   |        |        |   49    |   22   |   24   |   26   |   28   |  30    |

|проведенных       совещаний,|            |        |        |         |        |        |       |        |         |

|семинаров,пресс-конференций,|            |        |        |         |        |       |        |        |         |

|круглых  столов  по вопросам|            |        |        |         |        |        |       |        |         |

|защиты   прав  потребителей,|            |        |        |         |        |       |        |        |         |

|организованных    в   рамках|            |        |        |         |        |        |       |        |         |

|взаимодействия       органов|            |        |        |         |        |        |       |        |         |

|исполнительной        власти|            |        |        |         |        |        |       |        |         |

|Самарской      области     с|            |        |        |         |        |        |        |       |         |

|территориальными    органами|            |        |        |         |        |        |       |        |         |

|федеральных           органов|           |        |        |         |        |        |        |        |         |

|исполнительной власти<*>    |            |        |        |         |        |       |        |        |         |

+-----------------------------+------------+--------+--------+---------+--------+--------+--------+--------+---------+

 

    --------------------------------

<*> Данные за 2012 и 2013годы отсутствуют.