Постановление Правительства Нижегородской области от 07.11.2012 № 788

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 7 ноября 2012 года                                N 788

   Утратило силу - Постановление Правительства Нижегородской области
                                                  от 11.02.2015 № 64

         О внесении изменений в постановление Правительства
         Нижегородской области от 30 января 2009 года N 29
     
     
     Правительство Нижегородской области постановляет:
     внести в постановление  Правительства Нижегородской области  от
30 января  2009 года  N  29 "Об  утверждении перечня  количественных
показателей  и методики  оценки  результатов деятельности  субъектов
бюджетного  планирования  Нижегородской  области  по   осуществлению
функций и тактических задач" следующие изменения:
     1) в пункте 1  слова "до 2014 года"  заменить словами "до  2015
года";
     2) перечень количественных  показателей для оценки  результатов
деятельности  субъектов  бюджетного  планирования  в   Нижегородской
области по осуществлению  функций и тактических  задач на период  до
2014 года,  утвержденный постановлением, изложить  в новой  редакции
согласно приложению к настоящему постановлению;
     3) в  методике   оценки   результатов  деятельности   субъектов
бюджетного  планирования  Нижегородской  области  по   осуществлению
функций и тактических задач, утвержденной постановлением:
     в пункте 1.1  слова "до  2011 года" заменить  словами "до  2015
года";
     в группе 2 приложения к методике:
     пункт 11 изложить в следующей редакции:
     
   +--------------------------------------------------------+         
  "| 11. Управление по обеспечению деятельности гражданской |      "; 
   | обороны и пожарной безопасности Нижегородской области  |         
   +--------------------------------------------------------+         

пункт 12 исключить.


     И.о. Губернатора                                 В.А.Иванов



                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                         от 7 ноября 2012 года N 788


                                                          "УТВЕРЖДЕН
                                        постановлением Правительства
                                               Нижегородской области
                                         от 30 января 2009 года N 29
                             (в редакции постановления Правительства
                                               Нижегородской области
                                        от 7 ноября 2012 года N 788)


                ПЕРЕЧЕНЬ КОЛИЧЕСТВЕННЫХ ПОКАЗАТЕЛЕЙ
           ДЛЯ ОЦЕНКИ РЕЗУЛЬТАТОВ ДЕЯТЕЛЬНОСТИ СУБЪЕКТОВ
          БЮДЖЕТНОГО ПЛАНИРОВАНИЯ В НИЖЕГОРОДСКОЙ ОБЛАСТИ
            ПО ОСУЩЕСТВЛЕНИЮ ФУНКЦИЙ И ТАКТИЧЕСКИХ ЗАДАЧ
                       НА ПЕРИОД ДО 2015 ГОДА

+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|  Наименование задачи |  Показатель задачи, |  Наименование функции | Показатель функции,|   2012  |   2013  |   2014  |   2015  |
|                      |     размерность     |                       |     размерность    |  оценка | прогноз | прогноз | прогноз |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|           1          |          2          |           3           |          4         |    5    |    6    |    7    |    8    |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                                 1. Министерство промышленности и инноваций Нижегородской области                                |
+---------------------------------------------------------------------------------------------------------------------------------+
|                                Цель: Эффективная, динамично растущая и сбалансированная экономика                               |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
| Разработка и         | Объем отгруженных   |                       |                    |         |         |         |         |
| реализация единой    | товаров и услуг     |                       |                    |         |         |         |         |
| промышленной,        | собственного        |                       |                    |         |         |         |         |
| научно-технической и | производства по     |                       |                    |         |         |         |         |
| инновационной        | основным видам      |                       |                    |         |         |         |         |
| политики,            | деятельности (по    |                       |                    |         |         |         |         |
| совершенствование    | полному кругу       |                       |                    |         |         |         |         |
| механизмов и форм ее | предприятий), млн.  |                       |                    |         |         |         |         |
| реализации в целях   | рублей.             |                       |                    |         |         |         |         |
| обеспечения          | Плановое отклонение |                       |                    |         |         |         |         |
| устойчивого развития | показателя +/- 20%  |                       |                    |         |         |         |         |
| и повышения          |                     |                       |                    |         |         |         |         |
| конкурентоспособности|                     |                       |                    |         |         |         |         |
| организаций          |                     |                       |                    |         |         |         |         |
| курируемых           |                     |                       |                    |         |         |         |         |
| министерством        |                     |                       |                    |         |         |         |         |
| промышленности и     |                     |                       |                    |         |         |         |         |
| инноваций            |                     |                       |                    |         |         |         |         |
| Нижегородской области|                     |                       |                    |         |         |         |         |
| отраслей. Создание   |                     |                       |                    |         |         |         |         |
| условий для          |                     |                       |                    |         |         |         |         |
| увеличения и         |                     |                       |                    |         |         |         |         |
| реализации           |                     |                       |                    |         |         |         |         |
| промышленного и      |                     |                       |                    |         |         |         |         |
| научно-технического  |                     |                       |                    |         |         |         |         |
| потенциала           |                     |                       |                    |         |         |         |         |
| Нижегородской области|                     |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - производство      |                       |                    |  160600 | 162350,0| 183650,0|  204950 |
|                      | транспортных средств|                       |                    |         |         |         |         |
|                      | и оборудования      |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - металлургическое  |                       |                    |  170000 |  215383 |  242820 |  270357 |
|                      | производство        |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - химическое        |                       |                    |  87000  |  97612  |  110046 |  122480 |
|                      | производство        |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - производство      |                       |                    |  17884  |  20430  |  22919  |  25408  |
|                      | резиновых и         |                       |                    |         |         |         |         |
|                      | пластмассовых       |                       |                    |         |         |         |         |
|                      | изделий             |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - производство      |                       |                    |  39920  |  45030  |  50766  |  56502  |
|                      | электрооборудования,|                       |                    |         |         |         |         |
|                      | электронного и      |                       |                    |         |         |         |         |
|                      | оптического         |                       |                    |         |         |         |         |
|                      | оборудования        |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | Объем финансирования|                       |                    |  116,4  |   111   |   111   |  115,7  |
|                      | Программы развития  |                       |                    |         |         |         |         |
|                      | промышленности      |                       |                    |         |         |         |         |
|                      | Нижегородской       |                       |                    |         |         |         |         |
|                      | области на 2009-2013|                       |                    |         |         |         |         |
|                      | годы, утвержденной  |                       |                    |         |         |         |         |
|                      | постановлением      |                       |                    |         |         |         |         |
|                      | Правительства       |                       |                    |         |         |         |         |
|                      | Нижегородской       |                       |                    |         |         |         |         |
|                      | области от 19 июня  |                       |                    |         |         |         |         |
|                      | 2009 года N 400,    |                       |                    |         |         |         |         |
|                      | млн. руб.           |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Участие в пределах    | Количество принятых|    8    |    8    |    8    |    8    |
|                      |                     | своей компетенции в   | нормативных актов  |         |         |         |         |
|                      |                     | законотворческом      | по направлениям    |         |         |         |         |
|                      |                     | процессе в сфере      | деятельности,      |         |         |         |         |
|                      |                     | промышленной и        | единиц             |         |         |         |         |
|                      |                     | инновационной политики|                    |         |         |         |         |
|                      |                     +-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Создание и ведение баз| Количество         |   270   |   280   |   290   |   300   |
|                      |                     | данных по промышленным| предприятий,       |         |         |         |         |
|                      |                     | предприятиям и        | заключивших        |         |         |         |         |
|                      |                     | организациям          | договоры об        |         |         |         |         |
|                      |                     |                       | информационном     |         |         |         |         |
|                      |                     |                       | обмене с           |         |         |         |         |
|                      |                     |                       | Правительством     |         |         |         |         |
|                      |                     |                       | Нижегородской      |         |         |         |         |
|                      |                     |                       | области            |         |         |         |         |
|                      |                     |                       | (нарастанием),     |         |         |         |         |
|                      |                     |                       | единиц             |         |         |         |         |
|                      |                     +-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Организация работы с  | Количество         |    2    |    2    |    2    |    2    |
|                      |                     | предприятиями по      | проведенных        |         |         |         |         |
|                      |                     | вопросам определения и| расширенных        |         |         |         |         |
|                      |                     | решения проблем       | совещаний по итогам|         |         |         |         |
|                      |                     | развития с целью      | деятельности и     |         |         |         |         |
|                      |                     | достижения            | проблемам развития |         |         |         |         |
|                      |                     | установленных значений| промышленности,    |         |         |         |         |
|                      |                     | показателей           | единиц             |         |         |         |         |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|        Подцель: Структура экономики, обеспечивающая занятость населения преимущественно на предприятиях с высоким уровнем       |
|                                            производительности и добавленной стоимости                                           |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
| Повышение            | Рентабельность      |                       |                    |   12,5  |   12,5  |   12,5  |   12,5  |
| эффективности        | продаж продукции    |                       |                    |         |         |         |         |
| промышленной         | обрабатывающих      |                       |                    |         |         |         |         |
| деятельности         | производств         |                       |                    |         |         |         |         |
|                      | Нижегородской       |                       |                    |         |         |         |         |
|                      | области, %.         |                       |                    |         |         |         |         |
|                      | Плановое отклонение |                       |                    |         |         |         |         |
|                      | показателя +/- 20%  |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Содействие повышению  | Количество         |  300,0  |  330,0  |  330,0  |  330,0  |
|                      |                     | качества выпускаемой  | организаций,       |         |         |         |         |
|                      |                     | предприятиями         | прошедших          |         |         |         |         |
|                      |                     | продукции             | сертификацию по    |         |         |         |         |
|                      |                     |                       | системам           |         |         |         |         |
|                      |                     |                       | менеджмента        |         |         |         |         |
|                      |                     |                       | качества, единиц   |         |         |         |         |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                                        Подцель: Благоприятные условия для ведения бизнеса                                       |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
| Продвижение продукции| Количество          |                       |                    |  250,0  |  250,0  |  250,0  |  250,0  |
| нижегородских        | курируемых          |                       |                    |         |         |         |         |
| предприятий и        | министерством       |                       |                    |         |         |         |         |
| организаций на       | промышленности и    |                       |                    |         |         |         |         |
| внутренний и         | инноваций           |                       |                    |         |         |         |         |
| международный рынки, | предприятий -       |                       |                    |         |         |         |         |
| привлечение          | участников выставок,|                       |                    |         |         |         |         |
| иностранных          | единиц              |                       |                    |         |         |         |         |
| инвестиций для       |                     |                       |                    |         |         |         |         |
| реализации           |                     |                       |                    |         |         |         |         |
| инновационных и      |                     |                       |                    |         |         |         |         |
| инвестиционных       |                     |                       |                    |         |         |         |         |
| проектов             |                     |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | Средства областного |                       |                    |   49,6  |   50,0  |   50,0  |   50,0  |
|                      | бюджета,            |                       |                    |         |         |         |         |
|                      | направленные на     |                       |                    |         |         |         |         |
|                      | мероприятия по      |                       |                    |         |         |         |         |
|                      | содействию в        |                       |                    |         |         |         |         |
|                      | продвижении         |                       |                    |         |         |         |         |
|                      | продукции           |                       |                    |         |         |         |         |
|                      | нижегородских       |                       |                    |         |         |         |         |
|                      | производителей      |                       |                    |         |         |         |         |
|                      | (включая конкурсы,  |                       |                    |         |         |         |         |
|                      | премии, гранты),    |                       |                    |         |         |         |         |
|                      | млн. руб.           |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Организация проведения| Количество         |  500,0  |  500,0  |  500,0  |  500,0  |
|                      |                     | конкурсов в области   | проектов, принявших|         |         |         |         |
|                      |                     | качества и конкуренто-| участие в          |         |         |         |         |
|                      |                     | способности.          | конкурсах,         |         |         |         |         |
|                      |                     | Организация конкурсов | проводимых с       |         |         |         |         |
|                      |                     | по предоставлению мер | участием           |         |         |         |         |
|                      |                     | государственной       | министерства       |         |         |         |         |
|                      |                     | поддержки в сфере     | промышленности и   |         |         |         |         |
|                      |                     | компетенции           | инноваций          |         |         |         |         |
|                      |                     | министерства          | Нижегородской      |         |         |         |         |
|                      |                     | промышленности и      | области, единиц    |         |         |         |         |
|                      |                     | инноваций             |                    |         |         |         |         |
|                      |                     | Нижегородской области |                    |         |         |         |         |
|                      |                     |                       +--------------------+---------+---------+---------+---------+
|                      |                     |                       | Доля победителей   |   25,0  |   25,0  |   25,0  |   25,0  |
|                      |                     |                       | конкурсов,         |         |         |         |         |
|                      |                     |                       | проводимых с       |         |         |         |         |
|                      |                     |                       | участием           |         |         |         |         |
|                      |                     |                       | министерства       |         |         |         |         |
|                      |                     |                       | промышленности и   |         |         |         |         |
|                      |                     |                       | инноваций          |         |         |         |         |
|                      |                     |                       | Нижегородской      |         |         |         |         |
|                      |                     |                       | области, от общего |         |         |         |         |
|                      |                     |                       | числа участвовавших|         |         |         |         |
|                      |                     |                       | проектов, %        |         |         |         |         |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                   Подцель: Высокий уровень производительности и степени модернизации существующих предприятий                   |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
| Содействие развитию  | Производительность  |                       |                    |         |         |         |         |
| научно-              | труда обрабатывающих|                       |                    |         |         |         |         |
| производственной базы| производств (объем  |                       |                    |         |         |         |         |
| предприятий,         | отгруженной         |                       |                    |         |         |         |         |
| разработка и         | продукции/          |                       |                    |         |         |         |         |
| реализация мер по    | среднесписочную     |                       |                    |         |         |         |         |
| стимулированию       | численность         |                       |                    |         |         |         |         |
| технического         | занятых), млн. руб. |                       |                    |         |         |         |         |
| перевооружения       | / чел.              |                       |                    |         |         |         |         |
| производств          | Плановое отклонение |                       |                    |         |         |         |         |
|                      | показателя +/- 20%  |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - производство      |                       |                    |   2,4   |   2,5   |   2,5   |   2,5   |
|                      | транспортных средств|                       |                    |         |         |         |         |
|                      | и оборудования      |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - металлургическое  |                       |                    |   5,2   |   5,8   |   5,8   |   5,8   |
|                      | производство        |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - химическое        |                       |                    |   2,7   |   3,1   |   3,1   |   3,1   |
|                      | производство        |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - производство      |                       |                    |   1,9   |   2,0   |   2,0   |   2,0   |
|                      | резиновых и         |                       |                    |         |         |         |         |
|                      | пластмассовых       |                       |                    |         |         |         |         |
|                      | изделий             |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      | - производство      |                       |                    |   1,4   |   1,4   |   1,4   |   1,4   |
|                      | электрооборудования,|                       |                    |         |         |         |         |
|                      | электронного и      |                       |                    |         |         |         |         |
|                      | оптического         |                       |                    |         |         |         |         |
|                      | оборудования        |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Организация           | Количество         |    0    |    0    |    1    |    0    |
|                      |                     | конкурсного отбора    | проведенных        |         |         |         |         |
|                      |                     | промышленных и научных| конкурсных отборов |         |         |         |         |
|                      |                     | организаций           | по организациям,   |         |         |         |         |
|                      |                     | Нижегородской области,| осуществляющим     |         |         |         |         |
|                      |                     | осуществляющих        | техническое        |         |         |         |         |
|                      |                     | техническое           | перевооружение     |         |         |         |         |
|                      |                     | перевооружение        | основных средств,  |         |         |         |         |
|                      |                     | основных средств, на  | шт.                |         |         |         |         |
|                      |                     | право получения       |                    |         |         |         |         |
|                      |                     | финансовой поддержки в|                    |         |         |         |         |
|                      |                     | виде возмещения части |                    |         |         |         |         |
|                      |                     | процентной ставки за  |                    |         |         |         |         |
|                      |                     | пользование кредитами |                    |         |         |         |         |
|                      |                     | коммерческих банков   |                    |         |         |         |         |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|             Стратегический фокус: Обеспечение лидерства в области автомобилестроения и производства автокомпонентов             |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
| Определение          | Объем бюджетных     |                       |                    |   10,0  |   10,0  |         |         |
| приоритетных         | средств,            |                       |                    |         |         |         |         |
| направлений          | направленных на     |                       |                    |         |         |         |         |
| промышленного        | мероприятия по      |                       |                    |         |         |         |         |
| развития, разработка | развитию            |                       |                    |         |         |         |         |
| и реализация         | автомобилестроения и|                       |                    |         |         |         |         |
| программных          | производства        |                       |                    |         |         |         |         |
| документов по        | автокомпонентов в   |                       |                    |         |         |         |         |
| развитию             | Нижегородской       |                       |                    |         |         |         |         |
| промышленности       | области, млн.рублей |                       |                    |         |         |         |         |
| Нижегородской области|                     |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Участие и оказание    | Количество         |    11   |    11   |    11   |    11   |
|                      |                     | организационного      | организованных     |         |         |         |         |
|                      |                     | содействия в          | выставок (в которых|         |         |         |         |
|                      |                     | проведении выставок   | принимали участие  |         |         |         |         |
|                      |                     | промышленной тематики | нижегородские      |         |         |         |         |
|                      |                     | с участием курируемых | автопроизводители, |         |         |         |         |
|                      |                     | промышленных          | включая            |         |         |         |         |
|                      |                     | предприятий и         | региональные и     |         |         |         |         |
|                      |                     | организаций области   | международные      |         |         |         |         |
|                      |                     |                       | выставки),         |         |         |         |         |
|                      |                     |                       | конференций,       |         |         |         |         |
|                      |                     |                       | семинаров по       |         |         |         |         |
|                      |                     |                       | тематике           |         |         |         |         |
|                      |                     |                       | автомобилестроения,|         |         |         |         |
|                      |                     |                       | единиц             |         |         |         |         |
|                      |                     |                       +--------------------+---------+---------+---------+---------+
|                      |                     |                       | Количество         |    40   |    45   |    45   |    45   |
|                      |                     |                       | предприятий,       |         |         |         |         |
|                      |                     |                       | участвовавших в    |         |         |         |         |
|                      |                     |                       | выставках,         |         |         |         |         |
|                      |                     |                       | семинарах,         |         |         |         |         |
|                      |                     |                       | конференциях по    |         |         |         |         |
|                      |                     |                       | тематике           |         |         |         |         |
|                      |                     |                       | автомобилестроения,|         |         |         |         |
|                      |                     |                       | единиц             |         |         |         |         |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|          Стратегический фокус: Создание крупнейшего в России центра производства и дистрибуции товаров массового спроса         |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
| Участие в проведении | Количество          |                       |                    |    10   |    16   |    16   |    16   |
| инвестиционной       | предприятий легкой  |                       |                    |         |         |         |         |
| политики в           | промышленности,     |                       |                    |         |         |         |         |
| промышленности для   | получивших          |                       |                    |         |         |         |         |
| привлечения          | возмещение из       |                       |                    |         |         |         |         |
| финансовых средств на| областного бюджета  |                       |                    |         |         |         |         |
| модернизацию основных| части процентной    |                       |                    |         |         |         |         |
| производственных     | ставки              |                       |                    |         |         |         |         |
| фондов и внедрения   | рефинансирования    |                       |                    |         |         |         |         |
| новых технологий на  | Центрального банка  |                       |                    |         |         |         |         |
| предприятиях         | Российской Федерации|                       |                    |         |         |         |         |
| промышленности       | по кредитам         |                       |                    |         |         |         |         |
|                      | коммерческих банков,|                       |                    |         |         |         |         |
|                      | единиц              |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Организация и         | Количество         |    0    |    1    |    1    |    1    |
|                      |                     | проведение конкурсов  | проведенных        |         |         |         |         |
|                      |                     | на предоставление мер | конкурсов по       |         |         |         |         |
|                      |                     | государственной       | предприятиям легкой|         |         |         |         |
|                      |                     | поддержки             | промышленности,    |         |         |         |         |
|                      |                     |                       | единиц             |         |         |         |         |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                                Стратегический фокус: Научно-образовательный комплекс и инновации                                |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
| Развитие национальной| Количество          |                       |                    |    12   |    13   |    14   |    15   |
| инновационной системы| предприятий,        |                       |                    |         |         |         |         |
| на региональном      | реализующих         |                       |                    |         |         |         |         |
| уровне,              | приоритетные        |                       |                    |         |         |         |         |
| обеспечивающей       | инновационные       |                       |                    |         |         |         |         |
| эффективное          | проекты, получающих |                       |                    |         |         |         |         |
| инновационное        | государственную     |                       |                    |         |         |         |         |
| развитие научных,    | поддержку, единиц   |                       |                    |         |         |         |         |
| научно-              |                     |                       |                    |         |         |         |         |
| производственных и   |                     |                       |                    |         |         |         |         |
| промышленных         |                     |                       |                    |         |         |         |         |
| организаций области  |                     |                       |                    |         |         |         |         |
|                      +---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      |                     | Организация конкурса  | Количество         |    4    |    4    |    4    |    4    |
|                      |                     | по отбору приоритетных| проведенных        |         |         |         |         |
|                      |                     | инновационных проектов| конкурсов по отбору|         |         |         |         |
|                      |                     | Нижегородской области | приоритетных       |         |         |         |         |
|                      |                     |                       | инновационных      |         |         |         |         |
|                      |                     |                       | проектов           |         |         |         |         |
|                      |                     |                       | Нижегородской      |         |         |         |         |
|                      |                     |                       | области, единиц    |         |         |         |         |
+----------------------+---------------------+-----------------------+--------------------+---------+---------+---------+---------+
|                      2. Министерство сельского хозяйства и продовольственных ресурсов Нижегородской области                     |
+---------------------------------------------------------------------------------------------------------------------------------+
|                                Цель: Эффективная, динамично растущая и сбалансированная экономика                               |
+---------------------------------------------------------------------------------------------------------------------------------+
|        Подцель: Структура экономики, обеспечивающая занятость населения преимущественно на предприятиях с высоким уровнем       |
|                                            производительности и добавленной стоимости                                           |
+----------------------+---------------------+---------------------+----------------------+---------+---------+---------+---------+
| Обеспечение развития | Объем кредитных     |                     |                      |   9100  |   9850  |   9900  |   9900  |
| агропромышленного    | ресурсов,           |                     |                      |         |         |         |         |
| комплекса            | привлекаемых в      |                     |                      |         |         |         |         |
| Нижегородской области| сельское хозяйство с|                     |                      |         |         |         |         |
|                      | субсидированием из  |                     |                      |         |         |         |         |
|                      | областного и        |                     |                      |         |         |         |         |
|                      | федерального        |                     |                      |         |         |         |         |
|                      | бюджетов, млн. руб. |                     |                      |         |         |         |         |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | Среднемесячная      |                     |                      |  11778  |  13470  |  15500  |  17600  |
|                      | номинальная         |                     |                      |         |         |         |         |
|                      | начисленная         |                     |                      |         |         |         |         |
|                      | заработная плата    |                     |                      |         |         |         |         |
|                      | работников в целом  |                     |                      |         |         |         |         |
|                      | по субъекту РФ в    |                     |                      |         |         |         |         |
|                      | сельском хозяйстве, |                     |                      |         |         |         |         |
|                      | руб.                |                     |                      |         |         |         |         |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | Удельный вес        |                     |                      |    85   |   86,5  |    89   |    89   |
|                      | прибыльных крупных и|                     |                      |         |         |         |         |
|                      | средних сельско-    |                     |                      |         |         |         |         |
|                      | хозяйственных       |                     |                      |         |         |         |         |
|                      | организаций от их   |                     |                      |         |         |         |         |
|                      | общего числа, %     |                     |                      |         |         |         |         |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | Объемы производства |                     |                      |         |         |         |         |
|                      | сельско-            |                     |                      |         |         |         |         |
|                      | хозяйственной       |                     |                      |         |         |         |         |
|                      | продукции во всех   |                     |                      |         |         |         |         |
|                      | категориях хозяйств,|                     |                      |         |         |         |         |
|                      | тыс. тонн:          |                     |                      |         |         |         |         |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | - зерно             |                     |                      |   1100  |   1350  |   1380  |   1390  |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | - молоко            |                     |                      |   610   |   620   |   630   |   640   |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | - мясо скота и птицы|                     |                      |  124,5  |   142   |   149   |   155   |
|                      | (в ж.в.)            |                     |                      |         |         |         |         |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | Темп роста объемов  |                     |                      |  100,5  |  103,0  |  103,0  |  103,5  |
|                      | продукции сельского |                     |                      |         |         |         |         |
|                      | хозяйства, %        |                     |                      |         |         |         |         |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | Численность         |                     |                      |         |         |         |         |
|                      | работников, занятых |                     |                      |         |         |         |         |
|                      | в экономике, тыс.   |                     |                      |         |         |         |         |
|                      | чел.                |                     |                      |         |         |         |         |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | - сельское хозяйство|                     |                      |    37   |    36   |    35   |    34   |
|                      +---------------------+---------------------+----------------------+---------+---------+---------+---------+
|                      | - пищевая и         |                     |                      |   32,3  |   32,5  |   32,8  |    33   |