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

| производства               добывающих |            |           |            |             |            |            |            |             |                       |
| производств в  сопоставимых  ценах  к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 28.1.2.     Индекс      промышленного |     %      |   101,0   |    99,8    |    99,8     |    88,8    |   102,7    |   102,1    |    102,1    |                       |
| производства           обрабатывающих |            |           |            |             |            |            |            |             |                       |
| производств в  сопоставимых  ценах  к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 28.1.3. Темпы роста среднемесячной    |            |           |            |             |            |            |            |             |                       |
| заработной платы работников к         |            |           |            |             |            |            |            |             |                       |
| предыдущему году:                     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - добывающих производств;             |     %      |   119,9   |   124,9    |    128,1    |   117,7    |   116,7    |   117,8    |    117,8    |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - обрабатывающих производств          |     %      |   119,2   |   126,4    |    119,6    |   108,7    |   112,1    |   121,2    |    121,2    |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 28.2. Содействие диверсификации промышленного производства, созданию новых отраслей экономики                                           |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 28.2.1.    Объем    инвестиций     на | млн. руб.  |     0     |    250     |    150,0    |  3345,68   |  4165,12   |  2857,44   |   2857,44   |                       |
| реализацию             инвестиционных |            |           |            |             |            |            |            |             |                       |
| промышленных        проектов        в |            |           |            |             |            |            |            |             |                       |
| добывающих производствах              |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Задача 28.3. Повышение инвестиционной привлекательности экономики региона                                                                      |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 28.3.1.  Индекс  физического   объема |     %      |   112,4   |    95,8    |    149,1    |    83,0    |   105,4    |   131,2    |    111,9    | Министерство          |
| инвестиций  в  основной  капитал   за |            |           |            |             |            |            |            |             | экономического        |
| счет         всех          источников |            |           |            |             |            |            |            |             | развития   Мурманской |
| финансирования,    в     сопоставимых |            |           |            |             |            |            |            |             | области               |
| ценах к предыдущему году              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 28.3.2. Объем инвестиций  в  основной |   рублей   |   28415   |   31516    |    53827    |   48910    |   55794    |   78873    |    94212    |                       |
| капитал в расчете на одного человека  |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 28.3.3. Объем инвестиций  в  основной |   рублей   |   24624   |   25893    |    44838    |   42139    |   49206    |   67477    |    72576    |                       |
| капитал  (за  исключением   бюджетных |            |           |            |             |            |            |            |             |                       |
| средств) в расчете на одного человека |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 28.3.4.  Индекс  физического   объема |     %      |   114,1   |    90,9    |    151,1    |    85,8    |   107,9    |   127,2    |    100,7    |                       |
| инвестиций  в  основной  капитал  (за |            |           |            |             |            |            |            |             |                       |
| исключением  бюджетных  средств),   в |            |           |            |             |            |            |            |             |                       |
| сопоставимых  ценах   к   предыдущему |            |           |            |             |            |            |            |             |                       |
| году                                  |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 29. Развитие малого и среднего предпринимательства, увеличение его вклада в социально-экономическое развитие области                      |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Количество    малых     и     средних |   единиц   |   ....    |    ....    |     6,6     |    7,0     |    7,3     |    7,7     |     7,7     |                       |
| предприятий  в  расчете   на   1 тыс. |            |           |            |             |            |            |            |             |                       |
| человек населения                     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Доля    продукции,     произведен-ной |     %      |     -     |    6,5     |     6,8     |    7,07    |    7,2     |    7,4     |     7,4     |                       |
| малыми   предприятиями,    в    общем |            |           |            |             |            |            |            |             |                       |
| объеме     валового     регионального |            |           |            |             |            |            |            |             |                       |
| продукта                              |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Доля   среднесписочной    численности |     %      |    ...    |    ...     |    14,7     |    15,6    |    16,8    |    18,7    |    18,7     |                       |
| работников        (без        внешних |            |           |            |             |            |            |            |             |                       |
| совместителей)   малых   и    средних |            |           |            |             |            |            |            |             |                       |
| предприятий     в     среднесписочной |            |           |            |             |            |            |            |             |                       |
| численности работников  (без  внешних |            |           |            |             |            |            |            |             |                       |
| совместителей)  всех  предприятий   и |            |           |            |             |            |            |            |             |                       |
| организаций                           |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 29.1. Усиление государственной поддержки субъектов малого и среднего предпринимательства, снижение административных барьеров            |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 29.1.1.  Объем   средств   областного | млн. руб.  |   8,42    |   22,28    |    52,56    |    27,8    |   32,75    |    40,0    |    40,0     |                       |
| бюджета,  направленных  на  поддержку |            |           |            |             |            |            |            |             |                       |
| предпринимательства                   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.1.2.  Объем  средств  федерального |    млн.    |    7,4    |    19,5    |    46,6     |    59,7    |   30,35    |    37,4    |    37,4     |                       |
| бюджета, полученных в  виде  субсидии |   рублей   |           |            |             |            |            |            |             |                       |
| для   реализации    мероприятий    по |            |           |            |             |            |            |            |             |                       |
| поддержке                    развития |            |           |            |             |            |            |            |             |                       |
| предпринимательства                   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.1.3.   Количество   муници-пальных |   единиц   |     -     |     -      |      -      |     12     |     24     |     38     |     42      |                       |
| образований,   получив-ших   субсидии |            |           |            |             |            |            |            |             |                       |
| областного  бюджета   на   реализацию |            |           |            |             |            |            |            |             |                       |
| муниципальных    программ    развития |            |           |            |             |            |            |            |             |                       |
| предпринимательства                   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.1.4. Количество субъектов малого и |   единиц   |    144    |    200     |     238     |    530     |    580     |    610     |     610     |                       |
| среднего        предприни-мательства, |            |           |            |             |            |            |            |             |                       |
| получивших            государственную |            |           |            |             |            |            |            |             |                       |
| (муниципаль-ную) поддержку            |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.1.5.  Доля  издержек  бизнеса   на |     %      |     7     |     7      |      7      |     7      |     6      |     5      |      5      |                       |
| преодоление         администра-тивных |            |           |            |             |            |            |            |             |                       |
| барьеров  в  выручке  от   реализации |            |           |            |             |            |            |            |             |                       |
| продукции                             |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 29.2. Развитие механизмов государственной финансовой поддержки субъектов малого и  среднего  предпринимательства  и  улучшение  доступа |                       |
| предпринимателей к финансовым ресурсам                                                                                                         |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 29.2.1. Количество субъектов малого и |   единиц   |    44     |     70     |     108     |    200     |    300     |    300     |     300     |                       |
| среднего  предпринимательства,  полу- |            |           |            |             |            |            |            |             |                       |
| чивших     финансовую      поддерж-ку |            |           |            |             |            |            |            |             |                       |
| (субсидии,    гранты     начина-ющим, |            |           |            |             |            |            |            |             |                       |
| микрозаймы, поручи-тельства)          |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.2.2.  Объем  кредитных   ресурсов, |    млн.    |   69,4    |   127,7    |     293     |    400     |    512     |    600     |     600     |                       |
| привлеченных  субъектами   малого   и |   рублей   |           |            |             |            |            |            |             |                       |
| среднего  предпринимательства,  полу- |            |           |            |             |            |            |            |             |                       |
| чившими  финансовую   поддер-жку   из |            |           |            |             |            |            |            |             |                       |
| областного бюджета                    |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 29.3. Вовлечение населения в предпринимательскую деятельность и развитие самозанятости                                                  |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 29.3.1.    Количество     начинаю-щих |  человек   |     -     |     -      |     70      |    600     |    400     |    400     |     400     |                       |
| предпринимателей,          получивших |            |           |            |             |            |            |            |             |                       |
| государственную       (муниципальную) |            |           |            |             |            |            |            |             |                       |
| поддержку                             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.3.2.     Численность     зарегист- | тыс. чел.  |   18,8    |    20,5    |    21,0     |    20,6    |    20,9    |    21,5    |    21,5     |                       |
| рированных             индивидуальных |            |           |            |             |            |            |            |             |                       |
| предпринимателей   без   образо-вания |            |           |            |             |            |            |            |             |                       |
| юридического лица                     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 29.3.3.       Количество        малых |   единиц   |     -     |     -      |      -      |     15     |     25     |     32     |     34      |                       |
| предприятий,   размещенных   в    ГОУ |            |           |            |             |            |            |            |             |                       |
| "Мурманский             региональ-ный |            |           |            |             |            |            |            |             |                       |
| инновационный бизнес-инкубатор"       |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 30. Создание условий для устойчивого развития научно-технической сферы Мурманской области                                                 | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| образования  и  науки |
| Количество               приоритетных |   единиц   |     -     |     -      |      -      |     -      |     3      |     4      |      4      | Мурманской области    |
| направлений научной дея-тельности     |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 30.1. Определение и поддержка приоритетных направлений научной деятельности                                                             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 30.1.1.  Количество  региональ-ных  и |   единиц   |     -     |     -      |      -      |     -      |     5      |     7      |      7      |                       |
| федеральных  программ   и   проектов, |            |           |            |             |            |            |            |             |                       |
| направленных       на        развитие |            |           |            |             |            |            |            |             |                       |
| региональной науки                    |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 30.1.2. Доля  студентов,  обучающихся |     %      |     -     |     -      |      -      |     -      |     2      |     4      |      4      |                       |
| по      программам       "прикладного |            |           |            |             |            |            |            |             |                       |
| бакалавриата",    в    общем    числе |            |           |            |             |            |            |            |             |                       |
| студентов                             |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 30.2. Привлечение молодежи к научной деятельности                                                                                       |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 30.2.1.  Увеличение   доли   моло-дых |     %      |     -     |     -      |      -      |     29     |     30     |     31     |     31      |                       |
| исследователей (до 40  лет)  в  общем |            |           |            |             |            |            |            |             |                       |
| количестве   лиц,   прив-лекаемых   к |            |           |            |             |            |            |            |             |                       |
| научной работе                        |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 31. Обеспечение устойчивой работы рыбохозяйственного комплекса, развитие потенциала рыбопереработки Мурманской области                    |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Индекс    производства    по     виду |     %      |   102,8   |    90,5    |    103,6    |   100,0    |   100,1    |   100,1    |    100,1    | Комитет       рыбохо- |
| деятельности     "Рыболовство"      к |            |           |            |             |            |            |            |             | зяйственного          |
| предыдущему году                      |            |           |            |             |            |            |            |             | комплекса             |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------| Мурманской области    |
| Темпы  роста   объемов   производства |     %      |   118,3   |    71,0    |    101,3    |   102,0    |   100,5    |   102,0    |    102,0    |                       |
| рыбопродукции     на     берегу     к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 31.1. Создание условий для эффективного использования водных биологических ресурсов                                                     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 31.1.1. Освоение прибрежных квот на   |            |           |            |             |            |            |            |             |                       |
| вылов водных биоресурсов,             |            |           |            |             |            |            |            |             |                       |
| выделяемых предприятиям               |            |           |            |             |            |            |            |             |                       |
| Мурманской области:                   |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - трески;                             |     %      |   95,0    |    96,8    |    98,0     |    98,1    |    98,3    |    98,5    |    98,5     |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - пикши                               |     %      |   92,9    |    97,6    |    98,0     |    98,1    |    98,3    |    98,5    |    98,5     |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 31.2. Обеспечение развития аквакультуры                                                                                                 |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 31.2.1.    Темпы    роста     объемов |     %      |   102,7   |   105,8    |    102,5    |   432,4    |   215,4    |   181,0    |    181,0    |                       |
| выращивания      гидробионтов      на |            |           |            |             |            |            |            |             |                       |
| территории   Мурманской   области   к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 32. Сохранение и развитие сельскохозяйственного производства, повышение конкурентоспособности продукции местных товаропроизводителей      | Комитет     сельского |
|------------------------------------------------------------------------------------------------------------------------------------------------| хозяйства             |
| Индекс     производства     продукции |     %      |   109,6   |   105,8    |    105,5    |   101,7    |   101,5    |   100,7    |    100,7    | Мурманской области    |
| сельского хозяйства в хозяйствах всех |            |           |            |             |            |            |            |             |                       |
| категорий  в  сопоставимых  ценах   к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Индекс       физического       объема |     %      |   124,4   |    97,8    |    155,2    |    56,7    |   114,4    |   100,1    |    100,1    |                       |
| инвестиций  в  основной   капитал   в |            |           |            |             |            |            |            |             |                       |
| сельское  хозяйство  в   сопоставимых |            |           |            |             |            |            |            |             |                       |
| ценах к предыдущему году              |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 32.1. Обеспечение роста объемов производства сельскохозяйственной продукции                                                             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 32.1.1. Темпы роста (снижения)        |            |           |            |             |            |            |            |             |                       |
| производства основных видов           |            |           |            |             |            |            |            |             |                       |
| сельскохозяйственной продукции в      |            |           |            |             |            |            |            |             |                       |
| хозяйствах всех категорий к           |            |           |            |             |            |            |            |             |                       |
| предыдущему году:                     |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - мясо скота и птицы (в живом весе);  |     %      |   106,9   |   143,5    |    113,3    |   100,0    |   101,9    |   100,0    |    100,0    |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - молоко;                             |     %      |   101,9   |   104,6    |    105,3    |   101,0    |   101,7    |   101,6    |    101,6    |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| - яйца                                |     %      |   128,0   |    86,6    |    102,5    |   103,0    |   101,8    |   100,9    |    100,9    |                       |
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| Задача 32.2. Создание условий для развития и эффективного функционирования сельского хозяйства                                                 |                       |
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| 32.2.1.  Расходы  консоли-дированного |   рублей   |   0,151   |   0,142    |    0,148    |   0,176    |   0,154    |   0,157    |    0,157    |                       |
| бюджета   Мурманской    области    на |            |           |            |             |            |            |            |             |                       |
| сельское  хозяйство  в   расчете   на |            |           |            |             |            |            |            |             |                       |
| 1 рубль                 произведенной |            |           |            |             |            |            |            |             |                       |
| сельскохозяйственной продукции        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 32.2.2.   Удельный   вес   прибыльных |     %      |   57,1    |    66,7    |    62,0     |    62,2    |    62,5    |    62,8    |    62,8     |                       |
| крупных           и           средних |            |           |            |             |            |            |            |             |                       |
| сельскохозяйственных  организаций   в |            |           |            |             |            |            |            |             |                       |
| их общем числе                        |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 33. Повышение эффективности использования лесных ресурсов                                                                                 | Комитет  по   лесному |
|------------------------------------------------------------------------------------------------------------------------------------------------| хозяйству             |
| Использование расчетной лесосеки      |     %      |   13,4    |    12,5    |    12,5     |    11,5    |    11,8    |    12,0    |     20      | Мурманской области    |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| Доля лесных участков,  вовлеченных  в |     %      |   16,8    |    21,0    |    21,0     |    50,0    |    52,0    |    54,0    |     100     |                       |
| использование    лесов,    в    общей |            |           |            |             |            |            |            |             |                       |
| площади  лесных  участков  на  землях |            |           |            |             |            |            |            |             |                       |
| лесного фонда                         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 33.1. Обеспечение рациональности использования лесных участков                                                                          |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 33.1.1. Темпы роста  площадей  лесных |     %      |     -     |     -      |    112,1    |   105,3    |   106,6    |   104,9    |    105,0    |                       |
| участков, предостав-ленных  в  аренду |            |           |            |             |            |            |            |             |                       |
| для  использования  в  рекреацион-ных |            |           |            |             |            |            |            |             |                       |
| целях, к предыдущему году             |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 33.1.2. Темпы роста  площадей  лесов, |     %      |     -     |     -      |    81,7     |   357,9    |   105,5    |   104,3    |    105,0    |                       |
| предоставленных    для     выполнения |            |           |            |             |            |            |            |             |                       |
| работ  по   геологическому   изучению |            |           |            |             |            |            |            |             |                       |
| недр,    разработки    месторож-дений |            |           |            |             |            |            |            |             |                       |
| полезных        ископаемых,         к |            |           |            |             |            |            |            |             |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 33.1.3. Темпы роста  площадей  лесов, |     %      |     -     |     -      |    178,9    |    85,3    |   103,2    |   106,3    |    105,0    |                       |
| предоставленных  для   строительства, |            |           |            |             |            |            |            |             |                       |
| реконструкции,   эксплуатации   линий |            |           |            |             |            |            |            |             |                       |
| электропередачи, линий связи,  дорог, |            |           |            |             |            |            |            |             |                       |
| трубопроводов   и   других   линейных |            |           |            |             |            |            |            |             |                       |
| объектов, к предыдущему году          |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 33.2. Повышение уровня информированности физических и юридических лиц                                                                   |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 33.2.1.  Доля  проданных   лотов   на |     %      |    90     |     92     |     94      |     95     |     96     |     97     |     100     |                       |
| лесных  аукционах  по  продаже  права |            |           |            |             |            |            |            |             |                       |
| на   заключение   договоров    купли- |            |           |            |             |            |            |            |             |                       |
| продажи  лесных  насаждений  в  общем |            |           |            |             |            |            |            |             |                       |
| количестве  лотов,  выставлен-ных  на |            |           |            |             |            |            |            |             |                       |
| лесные аукционы                       |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 33.2.2.  Доля  проданных   лотов   на |     %      |    90     |     91     |     93      |     94     |     96     |     97     |     100     |                       |
| лесных  аукционах  по  продаже  права |            |           |            |             |            |            |            |             |                       |
| на   заключение   договоров    аренды |            |           |            |             |            |            |            |             |                       |
| лесных участков  в  общем  количестве |            |           |            |             |            |            |            |             |                       |
| лотов,   выставленных    на    лесные |            |           |            |             |            |            |            |             |                       |
| аукционы                              |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 33.3. Повышение уровня доходности от использования лесов                                                                                |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 33.3.1. Темпы роста лесного дохода  к |     %      |     0     |   127,4    |    144,4    |   117,9    |   109,0    |   108,7    |    109,0    |                       |
| предыдущему году                      |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------|
| Цель 34. Оптимизация структуры государственного имущества Мурманской области                                                                   | Министерство          |
|------------------------------------------------------------------------------------------------------------------------------------------------| имущественных         |
| Доходы    областного    бюджета    от | млн. руб.  |    27     |    8,7     |     123     |     0      |     0      |    4,8     |     4,8     | отношений             |
| приватизации        государствен-ного |            |           |            |             |            |            |            |             | Мурманской области    |
| имущества Мурманской области          |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Задача 34.1.  Осуществление  структурных  преобразований,  обеспечивающих  сокращение  избыточной  части  государственного  сектора  экономики |                       |
| Мурманской области                                                                                                                             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| 34.1.1. Разработка прогнозного  плана |   единиц   |     1     |     1      |      1      |     1      |     1      |     1      |      1      |                       |
| (программы)             привати-зации |            |           |            |             |            |            |            |             |                       |
| государственного           иму-щества |            |           |            |             |            |            |            |             |                       |
| Мурманской   области   на   очередной |            |           |            |             |            |            |            |             |                       |
| финансовый год                        |            |           |            |             |            |            |            |             |                       |
|---------------------------------------+------------+-----------+------------+-------------+------------+------------+------------+-------------|                       |
| 34.1.2.   Доходы   от   привати-зации |     %      |   99,5    |   110,0    |  > в 8 раз  |     0      |     0      |   100,0    |    100,0    |                       |
| государственного            имущества |            |           |            |             |            |            |            |             |                       |
| Мурманской области,  в  %  к  объему, |            |           |            |             |            |            |            |             |                       |
| утвержденному    прогнозным    планом |            |           |            |             |            |            |            |             |                       |
| (программой) приватизации             |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Цель 35. Повышение эффективности управления государственным имуществом Мурманской области                                                      |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |
| Доходы    областного    бюджета    от |    млн.    |   50,2    |    58,8    |     43      |    44,8    |    50,4    |     51     |     51      |                       |
| управления            государственным |   рублей   |           |            |             |            |            |            |             |                       |
| имуществом Мурманской области         |            |           |            |             |            |            |            |             |                       |
|------------------------------------------------------------------------------------------------------------------------------------------------|                       |