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Постановление Правительства Нижегородской области от 30.04.2014 № 297

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|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |средства        |       - |       - |       - |       - |       - |       - |            |

|                |                       |юридических лиц |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |прочие          |       - |       - |       - |       - |       - |       - |            |

|                |                       |источники       |         |         |         |         |         |         |            |

|                |                       |(средства       |         |         |         |         |         |         |            |

|                |                       |предприятий,    |         |         |         |         |         |         |            |

|                |                       |собственные     |         |         |         |         |         |         |            |

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

|                |                       |населения)      |         |         |         |         |         |         |            |

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

|Подпрограмма 3  |"Развитие экспортного  |Всего, в т.ч.   |  7918,4 |  9307,8 |  9307,8 |  9909,8 | 10180,8 | 10457,1 |    57081,7 |

|                |потенциала             |                |         |         |         |         |         |         |            |

|                |Нижегородской области" |                |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |  7918,4 |  9307,8 |  9307,8 |  9909,8 | 10180,8 | 10457,1 |    57081,7 |

|                |                       |областного      |         |         |         |         |         |         |            |

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

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы местных |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджетов        |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       |Российской      |         |         |         |         |         |         |            |

|                |                       |Федерации       |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |территориальных |         |         |         |         |         |         |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |федеральный     |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджет          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |средства        |       - |       - |       - |       - |       - |       - |            |

|                |                       |юридических лиц |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |прочие          |       - |       - |       - |       - |       - |       - |            |

|                |                       |источники       |         |         |         |         |         |         |            |

|                |                       |(средства       |         |         |         |         |         |         |            |

|                |                       |предприятий,    |         |         |         |         |         |         |            |

|                |                       |собственные     |         |         |         |         |         |         |            |

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

|                |                       |населения)      |         |         |         |         |         |         |            |

|                +-----------------------+----------------+---------+---------+---------+---------+---------+---------+------------+

|                |Основное мероприятие   |Всего, в т.ч.   |  7918,4 |  9307,8 |  9307,8 |  9909,8 | 10180,8 | 10457,1 |    57081,7 |

|                |3.1. "Развитие         |                |         |         |         |         |         |         |            |

|                |экспортного потенциала |                |         |         |         |         |         |         |            |

|                |Нижегородской области" |                |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |  7918,4 |  9307,8 |  9307,8 |  9909,8 | 10180,8 | 10457,1 |    57081,7 |

|                |                       |областного      |         |         |         |         |         |         |            |

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

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы местных |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджетов        |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       |Российской      |         |         |         |         |         |         |            |

|                |                       |Федерации       |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |территориальных |         |         |         |         |         |         |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |федеральный     |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджет          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |средства        |       - |       - |       - |       - |       - |       - |            |

|                |                       |юридических лиц |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |прочие          |       - |       - |       - |       - |       - |       - |            |

|                |                       |источники       |         |         |         |         |         |         |            |

|                |                       |(средства       |         |         |         |         |         |         |            |

|                |                       |предприятий,    |         |         |         |         |         |         |            |

|                |                       |собственные     |         |         |         |         |         |         |            |

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

|                |                       |населения)      |         |         |         |         |         |         |            |

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

|Подпрограмма 4  |"Энергосбережение и    |Всего, в т.ч.   |156756,1 | 97441,9 |   33645 |   11950 |    5970 |    9400 |     315163 |

|                |повышение              |                |         |         |         |         |         |         |            |

|                |энергетической         |                |         |         |         |         |         |         |            |

|                |эффективности"         |                |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |областного      |         |         |         |         |         |         |            |

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

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы местных |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджетов        |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       |Российской      |         |         |         |         |         |         |            |

|                |                       |Федерации       |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |территориальных |         |         |         |         |         |         |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |федеральный     |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджет          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |средства        |       - |       - |       - |       - |       - |       - |            |

|                |                       |юридических лиц |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |прочие          |156756,1 | 97441,9 |   33645 |   11950 |    5970 |    9400 |     315163 |

|                |                       |источники       |         |         |         |         |         |         |            |

|                |                       |(средства       |         |         |         |         |         |         |            |

|                |                       |предприятий,    |         |         |         |         |         |         |            |

|                |                       |собственные     |         |         |         |         |         |         |            |

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

|                |                       |населения)      |         |         |         |         |         |         |            |

|                +-----------------------+----------------+---------+---------+---------+---------+---------+---------+------------+

|                |Основное мероприятие   |Всего, в т.ч.   |156756,1 | 97441,9 |   33645 |   11950 |    5970 |    9400 |     315163 |

|                |4.1. "Реализация       |                |         |         |         |         |         |         |            |

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

|                |промышленности         |                |         |         |         |         |         |         |            |

|                |собственных программ в |                |         |         |         |         |         |         |            |

|                |области                |                |         |         |         |         |         |         |            |

|                |энергосбережения и     |                |         |         |         |         |         |         |            |

|                |повышения              |                |         |         |         |         |         |         |            |

|                |энергетической         |                |         |         |         |         |         |         |            |

|                |эффективности,         |                |         |         |         |         |         |         |            |

|                |основные мероприятия   |                |         |         |         |         |         |         |            |

|                |которых:               |                |         |         |         |         |         |         |            |

|                |-модернизация систем   |                |         |         |         |         |         |         |            |

|                |энергоснабжения;       |                |         |         |         |         |         |         |            |

|                |-модернизация систем   |                |         |         |         |         |         |         |            |

|                |освещения;             |                |         |         |         |         |         |         |            |

|                |-монтаж                |                |         |         |         |         |         |         |            |

|                |энергоэффективного     |                |         |         |         |         |         |         |            |

|                |оборудования"          |                |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |областного      |         |         |         |         |         |         |            |

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

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы местных |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджетов        |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       |Российской      |         |         |         |         |         |         |            |

|                |                       |Федерации       |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |территориальных |         |         |         |         |         |         |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |федеральный     |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджет          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |средства        |       - |       - |       - |       - |       - |       - |            |

|                |                       |юридических лиц |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |прочие          |156756,1 | 97441,9 |   33645 |   11950 |    5970 |    9400 |     315163 |

|                |                       |источники       |         |         |         |         |         |         |            |

|                |                       |(средства       |         |         |         |         |         |         |            |

|                |                       |предприятий,    |         |         |         |         |         |         |            |

|                |                       |собственные     |         |         |         |         |         |         |            |

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

|                |                       |населения)      |         |         |         |         |         |         |            |

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

|Подпрограмма 5  |"Обеспечение           |Всего, в т.ч.   | 42953,3 | 48436,3 | 51442,1 | 54982,6 | 55314,4 | 55652,7 |   308781,4 |

|                |реализации             |                |         |         |         |         |         |         |            |

|                |государственной        |                |         |         |         |         |         |         |            |

|                |программы"             |                |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         | 42953,3 | 48436,3 | 51442,1 | 54982,6 | 55314,4 | 55652,7 |   308781,4 |

|                |                       |областного      |         |         |         |         |         |         |            |

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

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы местных |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджетов        |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       |Российской      |         |         |         |         |         |         |            |

|                |                       |Федерации       |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |расходы         |       - |       - |       - |       - |       - |       - |            |

|                |                       |территориальных |         |         |         |         |         |         |            |

|                |                       |государственных |         |         |         |         |         |         |            |

|                |                       |внебюджетных    |         |         |         |         |         |         |            |

|                |                       |фондов          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |федеральный     |       - |       - |       - |       - |       - |       - |            |

|                |                       |бюджет          |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |средства        |       - |       - |       - |       - |       - |       - |            |

|                |                       |юридических лиц |         |         |         |         |         |         |            |

|                |                       +----------------+---------+---------+---------+---------+---------+---------+------------+

|                |                       |прочие          |       - |       - |       - |       - |       - |       - |            |

|                |                       |источники       |         |         |         |         |         |         |            |

|                |                       |(средства       |         |         |         |         |         |         |            |

|                |                       |предприятий,    |         |         |         |         |         |         |            |

|                |                       |собственные     |         |         |         |         |         |         |            |

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

|                |                       |населения)      |         |         |         |         |         |         |            |

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

    

     2.10. Анализ рисков реализации государственной программы

    

     При реализации  Программы   следует  учитывать  ряд   возможных

рисков,   связанных   с   отсутствием   финансирования   мероприятий

Программы,  существенным изменением  федерального  законодательства,

проведением   работ   и   участниками   Программы,    форс-мажорными

обстоятельствами.

     1. Негативное  влияние на  реализацию  Программы может  оказать

отсутствие  или  неполное  финансирование  Программы  из   различных

источников   финансирования,    не   позволяющее   при    отсутствии

финансирования  -   реализовать,  при   неполном  финансировании   -

эффективно и в полной мере реализовать запланированные мероприятия.

     2. Риск  с изменением  федерального  законодательства связан  с

возможным   возникновением   необходимости   внесения   существенных

изменений в региональное законодательство, корректировки документов,

разработанных для реализации мероприятий Программы, что повлечет  за

собой либо отставание от плана реализации мероприятий, либо  сделает

реализацию  некоторых   мероприятий   экономически  невыгодной   или

невозможной.

     Снизить негативный  эффект  от  данного  риска  возможно  путем

скорейшего приведения регионального законодательства в  соответствие

с  федеральным,  анализом  воздействия  того  или  иного   изменения

федерального законодательства на реализацию мероприятий Программы  и

оперативного принятия  управленческих решений и  инициатив в  каждом

конкретном случае.

     3. Риск, связанный  с  проведением работ  в рамках  мероприятий

Программы, может быть минимизирован привлечением к выполнению  работ

по организации  семинаров, обучению  и переподготовке  специалистов,

выпуску информационно-презентационных материалов и так далее  только

компаний, имеющих опыт работы в соответствующих сферах  деятельности

и  отобранных  в   установленном  порядке  на  основе   действующего

законодательства.

    

     3. Подпрограммы государственной программы

    

     В состав государственной  программы "Развитие промышленности  и

инноваций Нижегородской области" входят 5 подпрограмм:

     - подпрограмма   1   "Развитие   промышленности   Нижегородской

области";

     - подпрограмма   2   "Наука  и   инновации   в   промышленности

Нижегородской области";

     - подпрограмма 3 "Развитие экспортного потенциала Нижегородской

области";

     - подпрограмма     4     "Энергосбережение     и      повышение

энергоэффективности в промышленности Нижегородской области";

     - подпрограмма   5  "Обеспечение   реализации   государственной

программы".

    

     3.1. Подпрограмма  1  "Развитие  промышленности   Нижегородской

области" (далее - подпрограмма 1)

    

                           3.1.1. ПАСПОРТ

   подпрограммы 1 "Развитие промышленности Нижегородской области"

 

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

|Государственный      |Министерство промышленности и инноваций Нижегородской области                                     |

|заказчик-координатор |                                                                                                  |

|подпрограммы 1       |                                                                                                  |

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

|Соисполнители        |Нет                                                                                               |

|подпрограммы 1       |                                                                                                  |

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

|Основная цель        |Развитие промышленного комплекса Нижегородской области                                            |

|подпрограммы 1       |                                                                                                  |

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

|Основные задачи      |1.Содействие обновлению  производственной  базы организаций  Нижегородской  области,  обеспечение |

|подпрограммы 1       |высоких темпов роста инвестиций в создание новых организаций.                                     |

|                     |2. Содействие  модернизации основных  производственных  фондов и  внедрению  новых технологий  на |

|                     |предприятиях, производящих товары массового спроса.                                               |

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

|Этапы и сроки        |Подпрограмма 1 реализуется в 1 этап в период 2015 - 2020 годов                                    |

|реализации           |                                                                                                  |

|подпрограммы 1       |                                                                                                  |

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

|Объемы бюджетных     |                                        Годы, тыс. рублей                                         |

|ассигнований         |                                                                                                  |

|подпрограммы 1 за    |                                                                                                  |

|счет средств         |                                                                                                  |

|областного бюджета   |                                                                                                  |

|                     +-------------+-------------+-------------+-------------+-------------+-------------+--------------+

|                     |    2015     |    2016     |    2017     |    2018     |    2019     |     2020    |     Всего    |

|                     +-------------+-------------+-------------+-------------+-------------+-------------+--------------+

|                     |     19579,0 |     19436,3 |     19436,3 |     20583,1 |     21756,3 |     22952,9 |     123743,9 |

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

|Индикаторы           |Индикатор: Объем отгруженных товаров собственного производства (по полному кругу предприятий)     |

|достижения цели и    |обрабатывающих производств, (в млрд.руб. в ценах соответствующих лет) (2020 год - 2070,0)         |

|показатели           |                                                                                                  |

|непосредственных     |                                                                                                  |

|результатов          |                                                                                                  |

|                     +--------------------------------------------------------------------------------------------------+

|                     |Индикатор: Объем инвестиций в основной капитал (по полному кругу предприятий) обрабатывающих      |

|                     |производств (млрд. руб.) (2020 год - 291,4)                                                       |

|                     +--------------------------------------------------------------------------------------------------+

|                     |Индикатор: Индекс производства по полному кругу предприятий обрабатывающих производств (раз) 2020 |

|                     |год к 2013 году не менее 1,2 раза                                                                 |

|                     +--------------------------------------------------------------------------------------------------+

|                     |Непосредственный результат: Количество организаций, получивших государственную поддержку в рамках |

|                     |подпрограммы в виде компенсации части процентной ставки по кредитам коммерческих банков (2020 год |

|                     |- 12 единиц)                                                                                      |

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

    

   3.1.2. Текстовая часть подпрограммы 1 "Развитие промышленности

                       Нижегородской области"

    

     3.1.2.1. Характеристика текущего состояния

    

     Итоги работы  промышленного  комплекса  Нижегородской   области

(далее - область, регион)  за последние три года свидетельствуют  об

устойчивом росте основных показателей его деятельности.

     В 2011  году  по   полному  кругу  предприятий   обрабатывающих

производств   Нижегородской    области   объем   отгрузки    товаров

собственного производства составил  873,6 млрд.руб.,  в 2013 году  в

1,1 раза больше, то есть 943,8 млрд.руб.

     С 2009  года  была переломлена  тенденция  снижения  физических

объемов  производства  обрабатывающих  видов  деятельности  региона,

наблюдаемая в  2008  - 2009  годах.  Так, если  в  2009 году  индекс

физического  объема  производства  составлял 74,2  процента,  то  по

итогам  2013  года  -   106,4  процента.  Тенденция  роста   индекса

производства сохранялась в  течение всего периода с  2011 года и  по

настоящее время.

     Положительные тенденции  в  развитии  промышленного   комплекса

области привели  также к  росту социальных  показателей его  работы.

Так,  за рассматриваемые  три  года в  обрабатывающих  производствах


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