Постановление Правительства Красноярского края от 30.09.2013 № 505-п

|       | центра инжиниринга "Космические  |            |            |            |                |                |                                    |
|       | системы и технологии"            |            |            |            |                |                |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------|                                    |
| 1.3.3 | Приобретение оборудования и      | 0          | 54 447     | 18 708,0   | 0              | 0              |                                    |
|       | программного обеспечения для     |            |            |            |                |                |                                    |
|       | создания региональных центров    |            |            |            |                |                |                                    |
|       | инжиниринга для субъектов        |            |            |            |                |                |                                    |
|       | малого и (или) среднего          |            |            |            |                |                |                                    |
|       | предпринимательства              |            |            |            |                |                |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
| 1.4   | Поддержка малого и среднего      | 0          | 0          | 158 911,0  | 0              | 0              | Количество субъектов малого и      |
|       | предпринимательства, включая     |            |            |            |                |                | среднего предпринимательства,      |
|       | крестьянские (фермерские)        |            |            |            |                |                | получивших государственную         |
|       | хозяйства                        |            |            |            |                |                | поддержку, ед. - 166;              |
|       |                                  |            |            |            |                |                | количество вновь созданных         |
|       |                                  |            |            |            |                |                | рабочих мест (включая вновь        |
|       |                                  |            |            |            |                |                | зарегистрированных                 |
|       |                                  |            |            |            |                |                | индивидуальных                     |
|       |                                  |            |            |            |                |                | предпринимателей),                 |
|       |                                  |            |            |            |                |                | ед. - 20                           |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
| 1.5   | Обеспечение деятельности         | 282 205,7  | 219 863,6  | 219 406,1  | 154 416,7      | 154 416,7      | Создание и (или) поддержка         |
|       | (оказание услуг)                 |            |            |            |                |                | инновационных компаний - не        |
|       | подведомственных учреждений      |            |            |            |                |                | менее 90 (ежегодно), создание      |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| рабочих мест - не менее 200        |
|       | в том числе:                     |            |            |            |                |                | (ежегодно), привлечение            |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| инвестиций для реализации          |
| 1.5.1 | Обеспечение деятельности         | 132 718,8  | 69 168,3   | 69 671,7   | 0              | 0              | проектов резидентов - не менее 200 |
|       | (оказание услуг) КГАУ            |            |            |            |                |                | млн рублей (ежегодно);             |
|       | "Красноярский краевой фонд       |            |            |            |                |                | проведение ежегодно не менее       |
|       | поддержки научной и научно-      |            |            |            |                |                | двух мероприятий с общим числом    |
|       | технической деятельности"        |            |            |            |                |                | участников не менее 2700.          |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| Заключение договоров на            |
| 1.5.2 | Обеспечение деятельности         | 149 486,9  | 150 695,3  | 148 148,0  | 154 416,7      | 154 416,7      | внедрение результатов научной      |
|       | (оказание услуг) КГАУ            |            |            |            |                |                | деятельности, полученных в         |
|       | "Красноярский региональный       |            |            |            |                |                | рамках реализации проектов, - 35;  |
|       | инновационно-технологический     |            |            |            |                |                | включение в реестр научно-         |
|       | бизнес-инкубатор"                |            |            |            |                |                | технических разработок и           |
|-------+----------------------------------+------------+------------+------------+----------------+----------------| инновационных проектов края - 50   |
| 1.5.3 | Развитие процессов бизнес-       | 0          | 0          | 1 586,4    | 0              | 0              |                                    |
|       | инкубирования                    |            |            |            |                |                |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
| 1.6   | Субсидии на создание и (или)     | 7 200,0    | 0          | 2 000,0    | 0              | 0              | Создание центра молодежного        |
|       | обеспечение деятельности центров |            |            |            |                |                | инновационного творчества с        |
|       | молодежного инновационного       |            |            |            |                |                | вовлечением в работу на            |
|       | творчества, ориентированных на   |            |            |            |                |                | постоянной основе не менее 20      |
|       | обеспечение деятельности в       |            |            |            |                |                | школьников                         |
|       | научно-технической сфере         |            |            |            |                |                |                                    |
|       | субъектов малого и среднего      |            |            |            |                |                |                                    |
|       | предпринимательства, детей и     |            |            |            |                |                |                                    |
|       | молодежи                         |            |            |            |                |                |                                    |
|-------+----------------------------------+------------+------------+------------+----------------+----------------+------------------------------------|
|       | Итого по программе               | 374 332,2  | 659 218,7  | 928 483,1  | 154 416,7      | 154 416,7      |                                    |
----------------------------------------------------------------------------------------------------------------------------------------------------------



                                        Приложение N 3
                                        к государственной программе
                                        Красноярского края "Развитие
                                        инвестиционной, инновационной
                                        деятельности, малого и
                                        среднего
                                        предпринимательства на
                                        территории края"

  Информация о ресурсном обеспечение и прогнозной оценке расходов на
                              реализацию
целей государственной программы Красноярского края с учетом источников
      финансирования, в том числе средств федерального бюджета и
         бюджетов муниципальных образований Красноярского края

      (В редакции Постановления Правительства Красноярского края      
                        от 23.12.2014 № 620-п)                        

-----------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование государственной    | Ответственный исполнитель, | Оценка расходов (тыс. руб.), годы                                |
|                 | программы, подпрограммы         | соисполнители              |------------------------------------------------------------------|
|                 | государственной программы       |                            | очередной      | первый год      | второй год      | итого на    |
|                 |                                 |                            | финансовый год | планового       | планового       | период      |
|                 |                                 |                            | 2014 г.        | периода 2015 г. | периода 2016 г. |             |
|-----------------+---------------------------------+----------------------------+----------------+-----------------+-----------------+-------------|
| Государственная | Развитие инвестиционной,        | Всего                      | 3 787 323,3    | 440 263,6       | 440 263,6       | 4 667 850,5 |
| программа       | инновационной деятельности,     |----------------------------+----------------+-----------------+-----------------+-------------|
|                 | малого и среднего               | в том числе:               |                |                 |                 |             |
|                 | предпринимательства на          |----------------------------+----------------+-----------------+-----------------+-------------|
|                 | территории края                 | федеральный бюджет (*)     | 2 871 852,0    | 0               | 0               | 2 871 852,0 |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | краевой бюджет             | 913 176,1      | 437 394,6       | 437 394,6       | 1 787 965,3 |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | внебюджетные источники     |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | бюджеты муниципальных      | 2 295,2        | 2 869,0         | 2 869,0         | 8033,2      |
|                 |                                 | образований (**)           |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | юридические лица           |                |                 |                 |             |
|-----------------+---------------------------------+----------------------------+----------------+-----------------+-----------------+-------------|
| Подпрограмма 1  | Развитие инновационной          |                            |                |                 |                 |             |
|                 | деятельности на территории      |----------------------------+----------------+-----------------+-----------------+-------------|
|                 | Красноярского края на 2014-2016 | Всего                      | 928 483,1      | 154 416,7       | 154 416,7       | 1 237 316,5 |
|                 | годы                            |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | в том числе:               |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | федеральный бюджет(*)      | 345 381,7      | 0               | 0               | 345 381,7   |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | краевой бюджет             | 583 101,4      | 154 416,7       | 154 416,7       | 891 934,8   |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | внебюджетные источники     |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | бюджеты муниципальных      |                |                 |                 |             |
|                 |                                 | образований (**)           |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | юридические лица           |                |                 |                 |             |
|-----------------+---------------------------------+----------------------------+----------------+-----------------+-----------------+-------------|
| Подпрограмма 2  | Развитие субъектов малого и     | Всего                      | 271 296,2      | 100 869,0       | 100 869,0       | 473 034,2   |
|                 | среднего предпринимательства в  |----------------------------+----------------+-----------------+-----------------+-------------|
|                 | Красноярском крае на 2014-2016  | в том числе:               |                |                 |                 |             |
|                 | годы                            |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | федеральный бюджет (*)     | 187 697,0      | 0               | 0               | 187 697,0   |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | краевой бюджет             | 81 304,0       | 98 000,0        | 98 000,0        | 277 304,0   |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | внебюджетные источники     |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | бюджеты муниципальных      | 2 295,2        | 2 869,0         | 2 869,0         | 8 033,2     |
|                 |                                 | образований (**)           |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | юридические лица           |                |                 |                 |             |
|-----------------+---------------------------------+----------------------------+----------------+-----------------+-----------------+-------------|
| Подпрограмма 3  |  Государственная поддержка      | Всего                      | 2 536 520,9    | 136 000,0       | 136 000,0       | 2 808 520,9 |
|                 | инвестиционной деятельности в   |----------------------------+----------------+-----------------+-----------------+-------------|
|                 | Красноярском крае на 2014-2016  | в том числе:               |                |                 |                 |             |
|                 | годы                            |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | федеральный бюджет (*)     | 2 333 963,3    |                 |                 | 2 333 963,3 |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | краевой бюджет             | 202 557,6      | 136 000,0       | 136 000,0       | 474 557,6   |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | внебюджетные источники     |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | бюджеты муниципальных      |                |                 |                 |             |
|                 |                                 | образований (**)           |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | юридические лица           |                |                 |                 |             |
|-----------------+---------------------------------+----------------------------+----------------+-----------------+-----------------+-------------|
| Подпрограмма 4  | Обеспечение реализации          | Всего                      | 51 023,10      | 48 977,9        | 48 977,9        | 148 978,9   |
|                 | государственной программы и     |----------------------------+----------------+-----------------+-----------------+-------------|
|                 | прочие мероприятия на 2014-2016 | в том числе:               |                |                 |                 |             |
|                 | годы                            |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | федеральный бюджет         | 4 810,0        |                 |                 | 4 810,0     |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | краевой бюджет             | 46 213,1       | 48 977,9        | 48 977,9        | 144 168,9   |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | внебюджетные источники     |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | бюджеты муниципальных      |                |                 |                 |             |
|                 |                                 | образований (**)           |                |                 |                 |             |
|                 |                                 |----------------------------+----------------+-----------------+-----------------+-------------|
|                 |                                 | юридические лица           |                |                 |                 |             |
-----------------------------------------------------------------------------------------------------------------------------------------------------

____________________
     <*> Учитываются средства федерального бюджета, поступившие в виде
межбюджетных трансфертов в краевой бюджет;
     <**>  Учитываются  средства  муниципальных   бюджетов   в   части
софинансирования по государственной программе.



                                        Приложение N 4
                                        к государственной программе
                                        Красноярского края "Развитие
                                        инвестиционной и инновационной
                                        деятельности, малого и
                                        среднего предпринимательства
                                        на территории
                                        Красноярского края"

          Прогноз сводных показателей государственных заданий

      (В редакции Постановления Правительства Красноярского края
                      от 11.07.2014 г. N 283-п)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование услуги, показателя объема услуги (работы)  | Значение показателя объема услуги (работы)                             | Расходы краевого бюджета на оказание (выполнение) государственной      |
|                                                         |                                                                        | услуги (работы), тыс. руб.                                             |
|                                                         |                                                                        |                                                                        |
|                                                         |------------------------------------------------------------------------+------------------------------------------------------------------------|
|                                                         | отчетный   | текущий    | очередной  | первый год     | второй год     | отчетный   | текущий    | очередной  | первый год     | второй год     |
|                                                         | финансовый | финансовый | финансовый | планового      | планового      | финансовый | финансовый | финансовый | планового      | планового      |
|                                                         | год - 2012 | год - 2013 | год - 2014 | периода - 2015 | периода - 2016 | год - 2012 | год - 2013 | год - 2014 | периода - 2015 | периода - 2016 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Наименование услуги и ее содержание: "Осуществление функций заказчика научной, научно-технической продукции и результатов инновационной деятельности в интересах социально-экономического              |
| развития Красноярского края"                                                                                                                                                                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Количество мероприятий, направленных на развитие   | 45         | 44         | 15         | -              | -              | 4 120,00   | 4 502,68   | 1 500,00   | -              | -              |
| научно-образовательного комплекса Красноярского края,   |            |            |            |                |                |            |            |            |                |                |
| проведенных при поддержке автономного учреждения        |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.2. Количество студентов, аспирантов и молодых ученых, | 80         | 68         | 30         | -              | -              | 1 106,00   | 1487,46    | 1 000,00   | -              | -              |
| принявших участие во всероссийских и международных      |            |            |            |                |                |            |            |            |                |                |
| конференциях, при поддержке автономного учреждения      |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.3. Количество публикаций в журналах из перечня        | 235        | 223        | 110        | -              | -              | 21 813,00  | 11 751,41  | 13 507,00  | -              | -              |
| рецензируемых научных журналов и изданий для            |            |            |            |                |                |            |            |            |                |                |
| опубликования основных научных результатов              |            |            |            |                |                |            |            |            |                |                |
| диссертаций и в ведущих зарубежных научных журналах     |            |            |            |                |                |            |            |            |                |                |
| по теме науки и образования в Красноярском крае,        |            |            |            |                |                |            |            |            |                |                |
| подготовленных при поддержке автономного учреждения     |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.4. Количество договоров на внедрение результатов      | 74         | 69         | 32         | -              | -              | 38 869,00  | 21 790,00  | 20 836,00  | -              | -              |
| научной деятельности, заключенных в рамках реализации   |            |            |            |                |                |            |            |            |                |                |
| проектов, поддержанных автономным учреждением           |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.5. Количество заявок на получение охранных            | 58         | 31         | 15         | -              | -              | 12 930,00  | 4 500,00   | 4 607,00   | -              | -              |
| документов на объекты промышленной и                    |            |            |            |                |                |            |            |            |                |                |
| интеллектуальной собственности, подготовленных в        |            |            |            |                |                |            |            |            |                |                |
| рамках реализации проектов, поддержанных автономным     |            |            |            |                |                |            |            |            |                |                |
| учреждением                                             |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 1.6. Количество проектов, отобранных на конкурсах и     | 33         | 31         | 18         | -              | -              | 38 029,00  | 12 500,00  | 13 550,00  | -              | -              |
| поддержанных Законодательным Собранием                  |            |            |            |                |                |            |            |            |                |                |
| Красноярского края, органами исполнительной власти      |            |            |            |                |                |            |            |            |                |                |
| Красноярского края, муниципальными образованиями        |            |            |            |                |                |            |            |            |                |                |
| Красноярского края и подведомственными им               |            |            |            |                |                |            |            |            |                |                |
| учреждениями                                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Наименование работы и ее содержание: "Ведение реестра научно-технических разработок и инновационных проектов Красноярского края"                                                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Количество разработок и проектов, включенных в     |            | 112        | 84         | -              | -              |            | 12 636,75  | 14 671,70  | -              | -              |
| реестр научно-технических разработок и инновационных    |            |            |            |                |                |            |            |            |                |                |
| проектов Красноярского края                             |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3. Наименование услуги и ее содержание: "Поддержка субъектов малого предпринимательства в инновационной сфере на ранней стадии их деятельности"                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. Количество юридических лиц, проекты которых        | -          | 55         | 45         | 55             | 60             | -          | 500,00     | 3 125,02   | 3 294,46       | 3 294,46       |
| рассмотрены в рамках экспертиз на "инновационность      |            |            |            |                |                |            |            |            |                |                |
| проекта"                                                |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.2. Количество СМП, имеющих статус "резидент" и (или)  | 91         | 91         | 60         | 70             | 90             | 37 762,80  | 37 762,80  | 4 770,61   | 5 756,01       | 5 756,01       |
| "дистанционный резидент" КГАУ "КРИТБИ" на конец         |            |            |            |                |                |            |            |            |                |                |
| года                                                    |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.3. Количество мероприятий, проводимых КГАУ            | -          | 55         | 50         | 65             | 70             |            | -          | 2 532,22   | 3 632,02       | 3 632,02       |
| "КРИТБИ" или при участии КГАУ "КРИТБИ"                  |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.4. Предоставление резидентам КГАУ "КРИТБИ"            | -          | 528        | 528        | 528            | 528            | -          | 1 193,00   | 1 054,80   | 1 062,30       | 1 062,30       |
| нежилых помещений (части помещений),                    |            |            |            |                |                |            |            |            |                |                |
| укомплектованных мебелью и оргтехникой                  |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.5. Количество резидентов и (или) дистанционных        | 12         | 12         | 15         | 17             | 19             | 2 684,00   | 2 684,00   | 5 368,47   | 6 309,94       | 6 309,94       |
| резидентов, которым оказаны услуги на базе центра       |            |            |            |                |                |            |            |            |                |                |
| прототипирования. Стоимость услуг, оказываемых одному   |            |            |            |                |                |            |            |            |                |                |
| юридическому лицу в течение года, не может превышать    |            |            |            |                |                |            |            |            |                |                |
| 100 000,00 рублей                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие инновационной деятельности"      |            |            |            |                |                |            |            |            |                |                |
| на 2014-2016 годы                                       |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение деятельности (оказание услуг)  |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| 3.6. Количество резидентов и (или)                      | 46         | 46         | 46         | 46             | 46             | 4 800,90   | 4 800,90   | 7 014,80   | 5 622,30       | 5 622,30       |
| дистанционных резидентов, которым                       |            |            |            |                |                |            |            |            |                |                |
| оказаны консультационные,                               |            |            |            |                |                |            |            |            |                |                |
| юридические, бухгалтерские и                            |            |            |            |                |                |            |            |            |                |                |
| образовательные услуги                                  |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие                                  |            |            |            |                |                |            |            |            |                |                |
| инновационной деятельности" на                          |            |            |            |                |                |            |            |            |                |                |
| 2014-2016 годы                                          |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение                                |            |            |            |                |                |            |            | 5 614,80   |                |                |
| деятельности (оказание услуг)                           |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Поддержка малого и                         |            |            |            |                |                |            |            | 1 400,00   |                |                |
| среднего предпринимательства,                           |            |            |            |                |                |            |            |            |                |                |
| включая крестьянские (фермерские)                       |            |            |            |                |                |            |            |            |                |                |
| хозяйства, за счет средств                              |            |            |            |                |                |            |            |            |                |                |
| федерального бюджета"                                   |            |            |            |                |                |            |            |            |                |                |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 3.7. Количество субъектов СМП,                          | -          | -          | 40         | -              | -              | -          | -          | 14 298,47  | -              | -              |
| воспользовавшихся услугами                              |            |            |            |                |                |            |            |            |                |                |
| инжинирингового центра                                  |            |            |            |                |                |            |            |            |                |                |
| "Космические системы и технологии"                      |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Подпрограмма "Развитие                                  |            |            |            |                |                |            |            |            |                |                |
| инновационной деятельности" на                          |            |            |            |                |                |            |            |            |                |                |
| 2014-2016 годы                                          |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Обеспечение                                |            |            |            |                |                |            |            | 3 368,47   |                |                |
| деятельности (оказание услуг)                           |            |            |            |                |                |            |            |            |                |                |
| подведомственных учреждений"                            |            |            |            |                |                |            |            |            |                |                |
|---------------------------------------------------------+------------+------------+------------+----------------+----------------+------------+------------+------------+----------------+----------------|
| Мероприятие "Создание и (или)                           |            |            |            |                |                |            |            | 5 430,0    |                |                |
| обеспечение деятельности                                |            |            |            |                |                |            |            |            |                |                |
| региональных центров инжиниринга                        |            |            |            |                |                |            |            |            |                |                |
| для субъектов малого и среднего                         |            |            |            |                |                |            |            |            |                |                |