Постановление Правительства Мурманской области от 27.03.2009 № 151-ПП/7

| среднее             профес-сиональное |            |           |            |             |            |            |            |             |                       |
| образование   в   части    увеличения |            |           |            |             |            |            |            |             |                       |
| стоимости основных средств            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.8.  Расходы  консолидиро-ванного |    тыс.    | 120426,0  |  234260,4  |  390515,6   |  453197,5  |  446063,7  |  481498,7  |  481498,7   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| среднее             профес-сиональное |            |           |            |             |            |            |            |             |                       |
| образование    в    части     текущих |            |           |            |             |            |            |            |             |                       |
| расходов                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.9.  Расходы  консолидиро-ванного |    тыс.    |  82796,0  |  146246,4  |  252056,0   |  285751,3  |  302376,6  |  335239,9  |  335239,9   |                       |
| бюджета   Мурманской    области    на |   рублей   |           |            |             |            |            |            |             |                       |
| среднее             профес-сиональное |            |           |            |             |            |            |            |             |                       |
| образование    в    части     текущих |            |           |            |             |            |            |            |             |                       |
| расходов   на    оплату    труда    и |            |           |            |             |            |            |            |             |                       |
| начисления на оплату труда            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------+-----------------------|
| 24.1.10.  Коэффициент  охвата   детей |     %      |    78     |     80     |     81      |     81     |     83     |     85     |     85      | Министерство          |
| дошкольным образо-ванием              |            |           |            |             |            |            |            |             | образования и науки   |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------| Мурманской области    |
| 24.1.11. Доля детей  с  ограниченными |     %      |    48     |     57     |     58      |     61     |     65     |     69     |     69      |                       |
| возможнос-тями              здоровья, |            |           |            |             |            |            |            |             |                       |
| получающих       образование        в |            |           |            |             |            |            |            |             |                       |
| образовательных           учреждениях |            |           |            |             |            |            |            |             |                       |
| общего типа по  месту  жительства,  в |            |           |            |             |            |            |            |             |                       |
| общей     численности     обучающихся |            |           |            |             |            |            |            |             |                       |
| детей         с         ограниченными |            |           |            |             |            |            |            |             |                       |
| возможностями здоровья                |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.1.12.    Доля     детей-инвалидов, |     %      |     0     |     0      |      0      |     15     |     28     |     42     |     42      |                       |
| обучающихся   на   дому,   получающих |            |           |            |             |            |            |            |             |                       |
| образование     по     основным     и |            |           |            |             |            |            |            |             |                       |
| дополнительным             программам |            |           |            |             |            |            |            |             |                       |
| дистанционно                          |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 24.2. Модернизация институтов образования, развитие инфраструктуры системы образования                                                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 24.2.1.    Доля     старшеклассников, |     %      |    ...    |    59,7    |     60      |     65     |     75     |     85     |     85      |                       |
| обучающихся       по       программам |            |           |            |             |            |            |            |             |                       |
| профильного и углубленного обучения   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.2.2.   Доля   общеобразователь-ных |     %      |    ...    |     3      |     12      |     15     |     17     |     18     |     18      |                       |
| учреждений  -  ресурсных  центров  от |            |           |            |             |            |            |            |             |                       |
| общей                     численности |            |           |            |             |            |            |            |             |                       |
| общеобразовательных      учреж-дений, |            |           |            |             |            |            |            |             |                       |
| реализующих    програм-мы    среднего |            |           |            |             |            |            |            |             |                       |
| (полного) общего образования          |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.2.3.  Количество  государ-ственных |   единиц   |    ...    |     32     |     32      |     30     |     30     |     29     |     29      |                       |
| (муниципальных)               дневных |            |           |            |             |            |            |            |             |                       |
| общеобразовательных       учреждений, |            |           |            |             |            |            |            |             |                       |
| здания которых  требуют  капитального |            |           |            |             |            |            |            |             |                       |
| ремонта                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.2.4.       Доля        школьников, |     %      |    ...    |     78     |     80      |     82     |     85     |     87     |     87      |                       |
| обеспеченных           организованным |            |           |            |             |            |            |            |             |                       |
| одноразовым  горячим  питани-ем,   от |            |           |            |             |            |            |            |             |                       |
| общей     численности     обучающихся |            |           |            |             |            |            |            |             |                       |
| общеобразова-тельных учреждений       |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 24.2.5.     Доля      образовательных |     %      |     -     |     -      |      -      |     30     |     60     |     90     |     90      |                       |
| учреждений  начального   и   среднего |            |           |            |             |            |            |            |             |                       |
| профессионального        образования, |            |           |            |             |            |            |            |             |                       |
| участвующих         в         сетевом |            |           |            |             |            |            |            |             |                       |
| взаимодействии,   в    общем    числе |            |           |            |             |            |            |            |             |                       |
| образовательных  учреждений   НПО   и |            |           |            |             |            |            |            |             |                       |
| СПО                                   |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 25. Развитие региональной системы оценки качества образования                                                                             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Удельный       вес       общественных |     %      |    ...    |     30     |     50      |     70     |     90     |     90     |     90      |                       |
| экспертов, участвующих  в  процедурах |            |           |            |             |            |            |            |             |                       |
| лицензирования и аккредитации         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 25.1. Обеспечение государственно-общественного управления образованием                                                                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 25.1.1.   Количество   преступле-ний, |   единиц   |    ...    |     36     |     34      |     34     |     32     |     30     |     30      |                       |
| совершенных     несовершен-нолетними, |            |           |            |             |            |            |            |             |                       |
| обучающимися    в     государственных |            |           |            |             |            |            |            |             |                       |
| образователь-ных          учреждениях |            |           |            |             |            |            |            |             |                       |
| среднего  профессионального   образо- |            |           |            |             |            |            |            |             |                       |
| вания, или при их соучастии           |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.1.2.     Доля      государственных |     %      |     х     |     х      |      х      |     х      |     30     |     50     |     50      |                       |
| учреждений         профессиональ-ного |            |           |            |             |            |            |            |             |                       |
| образования,  в  разработке   которых |            |           |            |             |            |            |            |             |                       |
| принимали участие бизнес-структуры    |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 25.2. Введение систем оплаты труда, ориентированных на качество                                                                         |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 25.2.1.  Среднемесячная  номи-нальная |   рублей   |    ...    |   12254    |   18794,3   |   20275    |   21486    |   22100    |    22100    |                       |
| начисленная     заработ-ная     плата |            |           |            |             |            |            |            |             |                       |
| работников  государственных  (муници- |            |           |            |             |            |            |            |             |                       |
| пальных)     дневных      общеобразо- |            |           |            |             |            |            |            |             |                       |
| вательных учреждений                  |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.2.2.  Среднемесячная  номи-нальная |   рублей   |    ...    |   14845    |    20020    |   21600    |   24100    |   25400    |    25400    |                       |
| начисленная     заработ-ная     плата |            |           |            |             |            |            |            |             |                       |
| учителей              государственных |            |           |            |             |            |            |            |             |                       |
| (муниципаль-ных)              дневных |            |           |            |             |            |            |            |             |                       |
| общеобразо-вательных учреждений       |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.2.3.  Среднемесячная  номи-нальная |   рублей   |    ...    |   12037    |    16622    |   18168    |   20130    |   21720    |    21720    |                       |
| начисленная     заработ-ная     плата |            |           |            |             |            |            |            |             |                       |
| преподавателей        государственных |            |           |            |             |            |            |            |             |                       |
| образователь-ных           учреждений |            |           |            |             |            |            |            |             |                       |
| начального          профессионального |            |           |            |             |            |            |            |             |                       |
| образова-ния                          |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.2.4.  Среднемесячная  номи-нальная |   рублей   |    ...    |   13698    |    16437    |  17670,4   |  19543,5   |   21000    |    21000    |                       |
| начисленная     заработ-ная     плата |            |           |            |             |            |            |            |             |                       |
| мастеров           производст-венного |            |           |            |             |            |            |            |             |                       |
| обучения             государст-венных |            |           |            |             |            |            |            |             |                       |
| учреждений                началь-ного |            |           |            |             |            |            |            |             |                       |
| профессионального образования         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.2.5.  Среднемесячная  номи-нальная |   рублей   |    ...    |   13265    |    17026    |   18609    |   20619    |   22248    |    22248    |                       |
| начисленная     заработ-ная     плата |            |           |            |             |            |            |            |             |                       |
| преподавателей        государственных |            |           |            |             |            |            |            |             |                       |
| образователь-ных           учреждений |            |           |            |             |            |            |            |             |                       |
| среднего            профессионального |            |           |            |             |            |            |            |             |                       |
| образова-ния                          |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.2.6.  Среднемесячная   номинальная |   рублей   |    ...    |   14690    |    14146    |   18950    |  20958,8   |   21000    |    21000    |                       |
| начисленная     заработная      плата |            |           |            |             |            |            |            |             |                       |
| мастеров            производственного |            |           |            |             |            |            |            |             |                       |
| обучения  государственных   образова- |            |           |            |             |            |            |            |             |                       |
| тельных      учреждений      среднего |            |           |            |             |            |            |            |             |                       |
| профессионального образо-вания        |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 25.3. Развитие новых организационно-финансовых механизмов через внедрение методов и процедур управления по результатам                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 25.3.1.     Доля      государственных |     %      |    ...    |    ...     |     ...     |     85     |     90     |     95     |     95      |                       |
| областных             образовательных |            |           |            |             |            |            |            |             |                       |
| учреждений,    оказывающих    услуги, |            |           |            |             |            |            |            |             |                       |
| соответствующие           стан-дартам |            |           |            |             |            |            |            |             |                       |
| качества              предоставле-ния |            |           |            |             |            |            |            |             |                       |
| государственных   услуг    в    сфере |            |           |            |             |            |            |            |             |                       |
| образования                           |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 25.4. Совершенствование системы оценки образовательных достижений обучающихся                                                           |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 25.4.1.  Удельный  вес  обучаю-щихся, |     %      |    ...    |    ...     |     ...     |     30     |     50     |    100     |     100     |                       |
| охваченных  диагности-кой  готовности |            |           |            |             |            |            |            |             |                       |
| к  обучению  на   следующей   ступени |            |           |            |             |            |            |            |             |                       |
| образо-вания                          |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.2.     Количество      общеобра- |   единиц   |     -     |     11     |     11      |     12     |     13     |     13     |     13      |                       |
| зовательных  предметов,  по   которым |            |           |            |             |            |            |            |             |                       |
| проводился  ЕГЭ   в   государственных |            |           |            |             |            |            |            |             |                       |
| (муници-пальных)              дневных |            |           |            |             |            |            |            |             |                       |
| общеобразо-вательных      учреждениях |            |           |            |             |            |            |            |             |                       |
| в регионе                             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.3.   Численность    выпуск-ников |  человек   |    ...    |    ...     |     239     |    235     |    219     |    200     |     200     |                       |
| государственных      образо-вательных |            |           |            |             |            |            |            |             |                       |
| учреждений                началь-ного |            |           |            |             |            |            |            |             |                       |
| профессионального       обра-зования, |            |           |            |             |            |            |            |             |                       |
| ищущих  работу  впервые,   признанных |            |           |            |             |            |            |            |             |                       |
| безработ-ными     в     установленном |            |           |            |             |            |            |            |             |                       |
| порядке                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.4.   Численность    выпуск-ников |  человек   |    ...    |    ...     |     213     |    214     |    191     |    168     |     168     |                       |
| государственных      образо-вательных |            |           |            |             |            |            |            |             |                       |
| учреждений                  средне-го |            |           |            |             |            |            |            |             |                       |
| профессионального       образо-вания, |            |           |            |             |            |            |            |             |                       |
| ищущих  работу  впервые,   признанных |            |           |            |             |            |            |            |             |                       |
| безработ-ными     в     установленном |            |           |            |             |            |            |            |             |                       |
| порядке                               |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.5.  Численность  безработ-ных  в |  человек   |    ...    |    ...     |     242     |    250     |    230     |    220     |     220     |                       |
| возрасте  15-24   лет   с   начальным |            |           |            |             |            |            |            |             |                       |
| профессиональным образованием         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.6.   Численность   населения   в |  человек   |    ...    |    ...     |    15552    |   14874    |   14170    |   13600    |    13600    |                       |
| возрасте  15-24   лет   с   начальным |            |           |            |             |            |            |            |             |                       |
| профессиональным        образованием, |            |           |            |             |            |            |            |             |                       |
| занятого в экономике региона          |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.7.  Численность  безработ-ных  в |  человек   |    ...    |    ...     |     156     |    160     |    120     |    100     |     100     |                       |
| возрасте   15-24   лет   со   средним |            |           |            |             |            |            |            |             |                       |
| профессиональным образованием         |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.8.   Численность   населения   в |  человек   |    ...    |    ...     |    9784     |    8480    |    7860    |    7120    |    7120     |                       |
| возрасте   15-24   лет   со   средним |            |           |            |             |            |            |            |             |                       |
| профессиональным       образова-нием, |            |           |            |             |            |            |            |             |                       |
| занятого в экономике региона          |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.9.       Доля        выпускников |     %      |    ...    |    61,2    |     63      |     64     |     65     |     67     |     67      |                       |
| государственных      образова-тельных |            |           |            |             |            |            |            |             |                       |
| учреждений                началь-ного |            |           |            |             |            |            |            |             |                       |
| профессионального        образования, |            |           |            |             |            |            |            |             |                       |
| трудоустроив-шихся   по    полученной |            |           |            |             |            |            |            |             |                       |
| профессии  в  первый  год,  в   общей |            |           |            |             |            |            |            |             |                       |
| численности              выпускни-ков |            |           |            |             |            |            |            |             |                       |
| государственных      образова-тельных |            |           |            |             |            |            |            |             |                       |
| учреждений                началь-ного |            |           |            |             |            |            |            |             |                       |
| профессионального обра-зования        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 25.4.10.      Доля       выпускников  |     %      |    ...    |    65,5    |     67      |     68     |    68,5    |    68,5    |    68,5     |                       |
| государственных     образова-тельных  |            |           |            |             |            |            |            |             |                       |
| учреждений                  среднего  |            |           |            |             |            |            |            |             |                       |
| профессионального      образо-вания,  |            |           |            |             |            |            |            |             |                       |
| трудоустроившихся   по    полученной  |            |           |            |             |            |            |            |             |                       |
| профессии  в  первый  год,  в  общей  |            |           |            |             |            |            |            |             |                       |
| числен-ности выпускников  государст-  |            |           |            |             |            |            |            |             |                       |
| венных               образовательных  |            |           |            |             |            |            |            |             |                       |
| учреждений     среднего      профес-  |            |           |            |             |            |            |            |             |                       |
| сионального образования               |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 26. Повышение эффективности деятельности по семейному устройству детей-сирот и детей, оставшихся без попечения родителей                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Доля детей-сирот и детей,  оставшихся |     %      |   62,5    |    69,5    |    72,0     |     73     |     74     |     75     |     75      |                       |
| без       попечения        родителей, |            |           |            |             |            |            |            |             |                       |
| воспитывающихся в семьях              |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 26.1. Развитие семейных форм устройства детей-сирот и детей, оставшихся без попечения родителей                                         |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 26.1.1. Доля  детей,  оставшихся  без |     %      |   3,84    |    3,4     |    3,57     |    3,3     |    3,1     |    3,0     |     3,0     |                       |
| попечения родителей                   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 26.1.2. Доля  детей,  оставшихся  без |     %      |    49     |     58     |    41,77    |    44,7    |    47,3    |    48,0    |    48,0     |                       |
| попечения    родителей,    переданных |            |           |            |             |            |            |            |             |                       |
| неродственникам  (в  приемные  семьи, |            |           |            |             |            |            |            |             |                       |
| на  усыновление   (удочерение),   под |            |           |            |             |            |            |            |             |                       |
| опеку (попечительство)),  охва-ченных |            |           |            |             |            |            |            |             |                       |
| другими       формами       семейного |            |           |            |             |            |            |            |             |                       |
| устройства (семей-ные  детские  дома, |            |           |            |             |            |            |            |             |                       |
| патронатные семьи)                    |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                II. Обеспечение макроэкономической стабильности и повышение конкурентоспособности региональной экономики                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель 27. Сохранение макроэкономической стабильности, минимизация последствий мирового финансового и экономического кризиса                     | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| экономического        |
| Объем ВРП                             | тыс. руб.  | 158126959 | 192176617  |  221994500  | 219869100  | 246489000  | 272022000  |  272022000  | развития  Мурман-ской |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------| области               |
| Индекс  физического  объема  ВРП,   к |     %      |   102,7   |   102,2    |    101,6    |    96,2    |   102,5    |   101,7    |    101,7    |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Объем ВРП на душу населения           | тыс. руб.  |   183,7   |    225     |    262,1    |   262,1    |   296,3    |   329,7    |    329,7    |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Индекс   потребительских    цен    на |     %      |   108,8   |   112,5    |    114,1    |   111,0    |   110,5    |   108,5    |    108,5    |                       |
| товары и платные  услуги,  декабрь  к |            |           |            |             |            |            |            |             |                       |
| декабрю преды-дущего года             |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 27.1. Предотвращение резкого снижения производства в реальном секторе экономики, создание дополнительных рабочих мест                   |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 27.1.1.     Индекс      промышленного |     %      |   101,5   |   100,2    |    98,2     |    93,5    |   104,5    |   102,2    |    102,2    |                       |
| производства в сопоставимых  ценах  к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 27.1.2.   Темпы    роста    кредитов, |     %      |   142,5   |   155,5    |    109,0    |   113,8    |   115,2    |   115,8    |    115,8    |                       |
| предоставленных  экономике   области, |            |           |            |             |            |            |            |             |                       |
| к предыдущему году                    |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------+-----------------------|
| 27.1.3.   Создание    дополнитель-ных |    тыс.    |    2,1    |    2,7     |     2,2     |    3,0     |    3,0     |    3,0     |     3,0     | Управление            |
| рабочих    мест    для     временного |  человек   |           |            |             |            |            |            |             | государственной       |
| трудоустройства                       |            |           |            |             |            |            |            |             | службы      занятости |
|                                       |            |           |            |             |            |            |            |             | населения             |
|                                       |            |           |            |             |            |            |            |             | Мурманской области    |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 28. Обеспечение устойчивой работы и развития базовых отраслей промышленности, диверсификация промышленности                               | Комитет               |
|------------------------------------------------------------------------------------------------------------------------------------------------| промышленности        |
| Темпы  роста  инвестиций  в  основной |     %      |    100    |   120,1    |    120,3    |   120,5    |   160,2    |   110,0    |    110,0    | Мурманской области    |
| капитал  добывающих   производств   к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Темпы  роста  инвестиций  в  основной |     %      |    100    |   106,4    |    127,5    |    76,3    |    94,9    |   106,4    |    107,4    |                       |
| капитал               обрабаты-вающих |            |           |            |             |            |            |            |             |                       |
| производств к предыдущему году        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Доля нерентабельных предприятий в     |            |           |            |             |            |            |            |             |                       |
| общем числе промышленных              |            |           |            |             |            |            |            |             |                       |
| предприятий:                          |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - добывающих производств;             |     %      |   33,3    |    50,0    |    33,3     |    57,1    |     50     |    33,3    |    33,3     |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - обрабатывающих производств          |     %      |   35,1    |    35,1    |    21,4     |    42,6    |    35,1    |    17,9    |    17,9     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 28.1. Создание условий для устойчивой работы промышленных предприятий                                                                   |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 28.1.1.     Индекс      промышленного |     %      |   101,4   |   102,7    |    92,9     |    95,8    |   108,7    |   103,8    |    103,8    |                       |