Постановление Правительства Нижегородской области от 25.01.2011 № 25

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ 

                           ПОСТАНОВЛЕНИЕ 

     от 25 января 2011 года                                   N 25

   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 2012 года"  заменить словами "до  2013
года";
     2) перечень количественных  показателей для оценки  результатов
деятельности  субъектов  бюджетного  планирования  в   Нижегородской
области по осуществлению  функций и тактических  задач на период  до
2012 года,  утвержденный постановлением, изложить  в новой  редакции
согласно приложению к настоящему постановлению.
     
     
     И.о.Губернатора                                      В.А.Иванов
     
     
     
     
                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                         от 25 января 2011 года N 25

                                                          "УТВЕРЖДЕН
                                        постановлением Правительства
                                               Нижегородской области
                                         от 30 января 2009 года N 29
                             (в редакции постановления Правительства
                                               Нижегородской области
                                        от 25 января 2011 года N 25)

           ПЕРЕЧЕНЬ КОЛИЧЕСТВЕННЫХ ПОКАЗАТЕЛЕЙ ДЛЯ ОЦЕНКИ
           РЕЗУЛЬТАТОВ ДЕЯТЕЛЬНОСТИ СУБЪЕКТОВ БЮДЖЕТНОГО
              ПЛАНИРОВАНИЯ В НИЖЕГОРОДСКОЙ ОБЛАСТИ ПО
             ОСУЩЕСТВЛЕНИЮ ФУНКЦИЙ И ТАКТИЧЕСКИХ ЗАДАЧ
                       НА ПЕРИОД ДО 2013 ГОДА

+----------------------+----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| Наименование задачи  |     Показатель задачи,     |  Наименование функции  | Показатель функции,  |   2010    |   2011    |   2012    |    2013    |
|                      |        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                                         |
+----------------------+----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| Формирование и       | Объем отгруженных товаров  |                        |                      |           |           |           |            |
| проведение           | и услуг собственного       |                        |                      |           |           |           |            |
| промышленной и       | производства по основным   |                        |                      |           |           |           |            |
| инновационной        | видам деятельности (по     |                        |                      |           |           |           |            |
| политики,            | полному кругу              |                        |                      |           |           |           |            |
| государственное      | предприятий), млн.рублей.  |                        |                      |           |           |           |            |
| управление и         | Плановое отклонение        |                        |                      |           |           |           |            |
| регулирование в      | показателя +/- 20%         |                        |                      |           |           |           |            |
| сфере промышленного  |                            |                        |                      |           |           |           |            |
| производства, а      |                            |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| также осуществление  | - производство             |                        |                      |  83500,0  | 101585,0  | 120582,0  |  144420,3  |
| практического        | транспортных средств и     |                        |                      |           |           |           |            |
|                      | оборудования               |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| взаимодействия       | - металлургическое         |                        |                      | 145000,0  | 160000,0  | 185939,0  |   215169   |
| руководителей        | производство               |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| хозяйствующих        | - химическое производство  |                        |                      |  42000,0  |  44497,0  |  52188,0  |  60825.0   |
| субъектов,           |                            |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| министерства         | - производство резиновых и |                        |                      |  11920,0  |  14377,0  |  16511,0  |  19166,0   |
| промышленности и     | пластмассовых изделий      |                        |                      |           |           |           |            |
| инноваций            |                            |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| Нижегородской        | - производство электро-    |                        |                      |  23080,0  |  24419,0  |  26519,0  |   29940    |
| области и            | оборудования, электронного |                        |                      |           |           |           |            |
| Правительства        | и оптического оборудования |                        |                      |           |           |           |            |
| Нижегородской        |                            |                        |                      |           |           |           |            |
| области              |                            |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      | Объем финансирования       |                        |                      |   86,9    |   111,0   |   119,2   |   128,5    |
|                      | 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  |     5     |     3     |     3     |     3      |
|                      |                            | своей компетенции в    | нормативных актов по |           |           |           |            |
|                      |                            | законотворческом       | направлениям         |           |           |           |            |
|                      |                            | процессе в сфере       | деятельности, единиц |           |           |           |            |
|                      |                            | промышленной и         |                      |           |           |           |            |
|                      |                            | инновационной политики |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      |                            | Создание и ведение баз | Количество           |    250    |    260    |    270    |    280     |
|                      |                            | данных по промышленным | предприятий,         |           |           |           |            |
|                      |                            | предприятиям и         | заключивших договоры |           |           |           |            |
|                      |                            | организациям           | 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 продаж      |                        |                      |    12     |   12,0    |   12,5    |    12,5    |
| эффективности        | продукции обрабатывающих   |                        |                      |           |           |           |            |
| промышленной         | производств Нижегородской  |                        |                      |           |           |           |            |
| деятельности         | области, %.                |                        |                      |           |           |           |            |
|                      | Плановое отклонение        |                        |                      |           |           |           |            |
|                      | показателя +/- 20%         |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      |                            | Содействие повышению   | Количество           |   225,0   |   250,0   |   300,0   |   330,0    |
|                      |                            | качества выпускаемой   | организаций,         |           |           |           |            |
|                      |                            | предприятиями          | прошедших            |           |           |           |            |
|                      |                            | продукции              | сертификацию по      |           |           |           |            |
|                      |                            |                        | системам менеджмента |           |           |           |            |
|                      |                            |                        | качества, единиц     |           |           |           |            |
+----------------------+----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                                                 Подцель: Благоприятные условия для ведения бизнеса                                                 |
+----------------------+----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| Продвижение          | Количество курируемых      |                        |                      |   200,0   |   250,0   |   300,0   |   350,0    |
| продукции            | министерством              |                        |                      |           |           |           |            |
| нижегородских        | промышленности и инноваций |                        |                      |           |           |           |            |
| предприятий и        | Нижегородской области      |                        |                      |           |           |           |            |
| организаций на       | предприятий - участников   |                        |                      |           |           |           |            |
| внутренний и         | выставок, единиц           |                        |                      |           |           |           |            |
| международный рынки, |                            |                        |                      |           |           |           |            |
| привлечение          |                            |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
| иностранных          | Средства областного        |                        |                      |   49,6    |   49,6    |   49,6    |    49,6    |
| инвестиций для       | бюджета, направленные на   |                        |                      |           |           |           |            |
| реализации           | мероприятия по содействию  |                        |                      |           |           |           |            |
| инновационных и      | в продвижении продукции    |                        |                      |           |           |           |            |
| инвестиционных       | нижегородских              |                        |                      |           |           |           |            |
| проектов             | производителей (включая    |                        |                      |           |           |           |            |
|                      | конкурсы, премии, гранты), |                        |                      |           |           |           |            |
|                      | млн.руб.                   |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      |                            | Организация конкурсов  | Количество проектов, |   600,0   |   600,0   |   600,0   |   600,0    |
|                      |                            | на присуждение премий  | принявших участие в  |           |           |           |            |
|                      |                            | Губернатора            | конкурсах,           |           |           |           |            |
|                      |                            | Нижегородской области  | проводимых с         |           |           |           |            |
|                      |                            | и грантов              | участием             |           |           |           |            |
|                      |                            | Нижегородской области  | министерства         |           |           |           |            |
|                      |                            | и содействие в         | промышленности и     |           |           |           |            |
|                      |                            | проведении других      | инноваций            |           |           |           |            |
|                      |                            | конкурсов в области    | Нижегородской        |           |           |           |            |
|                      |                            | качества,              | области, единиц      |           |           |           |            |
|                      |                            | инновационной и        |                      |           |           |           |            |
|                      |                            | научно- технической    |                      |           |           |           |            |
|                      |                            | сфере                  |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      |                            |                        | 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           | Производительность труда   |                        |                      |           |           |           |            |
| обновлению           | обрабатывающих производств |                        |                      |           |           |           |            |
| производственной     | (объем отгруженной         |                        |                      |           |           |           |            |
| базы предприятий     | продукции/ среднесписочную |                        |                      |           |           |           |            |
| Нижегородской        | численность занятых), млн. |                        |                      |           |           |           |            |
| области              | руб./чел.                  |                        |                      |           |           |           |            |
|                      | Плановое отклонение        |                        |                      |           |           |           |            |
|                      | показателя                 |                        |                      |           |           |           |            |
|                      |      +/- 20%               |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      | - производство             |                        |                      |    1,3    |    1,4    |    1,7    |    1,9     |
|                      | транспортных средств и     |                        |                      |           |           |           |            |
|                      | оборудования               |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      | - металлургическое         |                        |                      |    3,8    |    4,4    |    5,2    |    5,8     |
|                      | производство               |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      | - химическое производство  |                        |                      |    1,9    |    2,3    |    2,7    |    3,1     |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      | - производство резиновых и |                        |                      |    1,3    |    1,5    |    1,8    |    2,0     |
|                      | пластмассовых изделий      |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      | - производство электро-    |                        |                      |    0,8    |    0,9    |    1,0    |    1,1     |
|                      | оборудования, электронного |                        |                      |           |           |           |            |
|                      | и оптического оборудования |                        |                      |           |           |           |            |
|                      +----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                      |                            | Адресная поддержка     | Количество           |     2     |     1     |     1     |     1      |
|                      |                            | приоритетных           | проведенных          |           |           |           |            |
|                      |                            | направлений            | конкурсов по         |           |           |           |            |
|                      |                            | производства и         | предприятиям,        |           |           |           |            |
|                      |                            | деятельности           | осуществляющим       |           |           |           |            |
|                      |                            | предприятий и          | техническое          |           |           |           |            |
|                      |                            | организаций            | перевооружение       |           |           |           |            |
|                      |                            | промышленности         | основных средств,    |           |           |           |            |
|                      |                            |                        | шт.                  |           |           |           |            |
+----------------------+----------------------------+------------------------+----------------------+-----------+-----------+-----------+------------+
|                                               Стратегический фокус: Обеспечение лидерства в области                                                |
|                                                 автомобилестроения и производства автокомпонентов                                                  |
+----------------------+----------------------------+------------------------+----------------------+------------+-----------+-----------+-----------+
| Определение          | Объем бюджетных средств,   |                        |                      |    298     |    250    |           |           |
| приоритетных         | направленных на            |                        |                      |            |           |           |           |
| направлений          | мероприятия по развитию    |                        |                      |            |           |           |           |
| промышленного        | автомоби- лестроения и     |                        |                      |            |           |           |           |
| развития, разработка | производства               |                        |                      |            |           |           |           |
| и реализация         | автокомпонентов в          |                        |                      |            |           |           |           |
| программных          | Нижегородской области,     |                        |                      |            |           |           |           |
| документов по        | млн.рублей                 |                        |                      |            |           |           |           |
|                      +----------------------------+------------------------+----------------------+------------+-----------+-----------+-----------+
| развитию             |                            | Участие и оказание     | Количество           |    9,0     |   10,0    |   11,0    |   11,0    |
| промышленности       |                            | организационного       | организованных       |            |           |           |           |
| Нижегородской        |                            | содействия в           | выставок (в которых  |            |           |           |           |
| области, расширение  |                            | проведении выставок    | было принято участие |            |           |           |           |
| сотрудничества с     |                            | промышленной тематики  | нижегородских        |            |           |           |           |
| субъектами           |                            | с участием курируемых  | автопро-             |            |           |           |           |
| Российской Федерации |                            | промышленных           | изводителей, включая |            |           |           |           |
| и иностранными       |                            | предприятий и          | региональные и       |            |           |           |           |
| государствами        |                            | организаций области    | международные        |            |           |           |           |
|                      |                            |                        | выставки),           |            |           |           |           |
|                      |                            |                        | конференций,         |            |           |           |           |
|                      |                            |                        | семинаров по         |            |           |           |           |
|                      |                            |                        | тематике автомоби-   |            |           |           |           |
|                      |                            |                        | лестроения, единиц   |            |           |           |           |
|                      +----------------------------+------------------------+----------------------+------------+-----------+-----------+-----------+
|                      |                            |                        | Количество           |    30,0    |   35,0    |   40,0    |   45,0    |
|                      |                            |                        | предприятий,         |            |           |           |           |
|                      |                            |                        | участвовавших в      |            |           |           |           |
|                      |                            |                        | выставках,           |            |           |           |           |
|                      |                            |                        | семинарах,           |            |           |           |           |
|                      |                            |                        | конференций по       |            |           |           |           |
|                      |                            |                        | тематике автомоби-   |            |           |           |           |
|                      |                            |                        | лестроения, единиц   |            |           |           |           |
+----------------------+----------------------------+------------------------+----------------------+------------+-----------+-----------+-----------+
|                                             Стратегический фокус: Создание крупнейшего в России центра                                             |
|                                                производства и дистрибуции товаров массового спроса                                                 |
+----------------------+----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
| Участие в проведении | Количество предприятий     |                       |                      |    14     |    16     |    16     |     17      |
| инвестиционной       | легкой промышленности,     |                       |                      |           |           |           |             |
| политики в           | получивших возмещение из   |                       |                      |           |           |           |             |
| промышленности для   | областного бюджета части   |                       |                      |           |           |           |             |
| привлечения          | процентной ставки          |                       |                      |           |           |           |             |
| финансовых средств   | рефинанси- рования         |                       |                      |           |           |           |             |
| на модернизацию      | Центрального банка         |                       |                      |           |           |           |             |
| основных             | Российской Федерации по    |                       |                      |           |           |           |             |
| производственных     | кредитам коммерческих      |                       |                      |           |           |           |             |
| фондов и внедрения   | банков, единиц             |                       |                      |           |           |           |             |
| новых технологий на  |                            |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
| предприятиях         |                            | Организация и         | Количество           |     2     |     2     |     2     |      2      |
| промышленности       |                            | проведение конкурсов  | проведенных          |           |           |           |             |
|                      |                            | на предоставление мер | конкурсов по         |           |           |           |             |
|                      |                            | государственной       | предприятиям легкой  |           |           |           |             |
|                      |                            | поддержки             | промышленности,      |           |           |           |             |
|                      |                            |                       | единиц               |           |           |           |             |
+----------------------+----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                                         Стратегический фокус: Научно-образовательный комплекс и инновации                                          |
+----------------------+----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
| Развитие             | Количество предприятий,    |                       |                      |     9     |    11     |    12     |     13      |
| национальной         | реализующих приоритетные   |                       |                      |           |           |           |             |
| инновационной        | инновационные проекты,     |                       |                      |           |           |           |             |
| системы на           | получающих государственную |                       |                      |           |           |           |             |
| региональном уровне, | поддержку, единиц          |                       |                      |           |           |           |             |
| обеспечивающей       |                            |                       |                      |           |           |           |             |
| эффективное          |                            |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
| инновационное        |                            | Участие в работе по   | Количество           |     3     |     3     |     3     |      3      |
| развитие предприятий |                            | определению           | проведенных          |           |           |           |             |
| промышленности       |                            | приоритетности        | конкурсов по         |           |           |           |             |
|                      |                            | инновационных         | предприятиям,        |           |           |           |             |
|                      |                            | проектов, нуждающихся | реализующим          |           |           |           |             |
|                      |                            | в господдержке        | инновационные        |           |           |           |             |
|                      |                            |                       | проекты, 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 ресурсов,  |                       |                      |   8650    |   8200    |   9850    |    9850     |
| агропромыш- ленного  | привлекаемых в сельское    |                       |                      |           |           |           |             |
| комплекса            | хозяйство с                |                       |                      |           |           |           |             |
| Нижегородской        | субсидированием из         |                       |                      |           |           |           |             |
| области              | областного и федерального  |                       |                      |           |           |           |             |
|                      | бюджетов, млн. руб.        |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | Среднемесячная номинальная |                       |                      |   9600    |   11040   |   14825   |    15067    |
|                      | начисленная заработная     |                       |                      |           |           |           |             |
|                      | плата работников в целом   |                       |                      |           |           |           |             |
|                      | по субъекту Российской     |                       |                      |           |           |           |             |
|                      | Федерации в сельском       |                       |                      |           |           |           |             |
|                      | хозяйстве, руб.            |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | Удельный вес прибыльных    |                       |                      |    75     |    88     |    89     |     88      |
|                      | крупных и средних          |                       |                      |           |           |           |             |
|                      | сельскохо- зяйственных     |                       |                      |           |           |           |             |
|                      | организаций от их общего   |                       |                      |           |           |           |             |
|                      | числа, %                   |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | Объемы производства        |                       |                      |           |           |           |             |
|                      | сельскохо- зяйственной     |                       |                      |           |           |           |             |
|                      | продукции во всех          |                       |                      |           |           |           |             |
|                      | категориях хозяйств, тыс.  |                       |                      |           |           |           |             |
|                      | тонн:                      |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | - зерно                    |                       |                      |    542    |   1350    |   1540    |    1580     |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | - молоко                   |                       |                      |    600    |    615    |    630    |     635     |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | - мясо скота и птицы (в    |                       |                      |    130    |    145    |    156    |     158     |
|                      | ж.в.)                      |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | Темп роста объемов         |                       |                      |    85     |    105    |   103,2   |     103     |
|                      | продукции                  |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | сельского хозяйства, %     |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | Численность работников,    |                       |                      |           |           |           |             |
|                      | занятых в экономике,       |                       |                      |           |           |           |             |
|                      | тыс.чел.                   |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | - сельское хозяйство       |                       |                      |   42,6    |   41,8    |   41,2    |    40,7     |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      | - пищевая и перерабаты-    |                       |                      |    25     |    26     |   26,8    |    26,8     |
|                      | вающая промышленность      |                       |                      |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      |                            | Разработка и          | Снижение количества  |    2,3    |    21     |    22     |     20      |
|                      |                            | реализация планов     | кислых почв, тыс. га |           |           |           |             |
|                      |                            | проведения            |                      |           |           |           |             |
|                      |                            | агротехнических,      |                      |           |           |           |             |
|                      |                            | агрохимических,       |                      |           |           |           |             |
|                      |                            | мелиоративных,        |                      |           |           |           |             |
|                      |                            | фитосанитарных и      |                      |           |           |           |             |
|                      |                            | противо- эрозионных   |                      |           |           |           |             |
|                      |                            | мероприятий по        |                      |           |           |           |             |
|                      |                            | обеспечению           |                      |           |           |           |             |
|                      |                            | плодородия земель     |                      |           |           |           |             |
|                      |                            | сельскохо-            |                      |           |           |           |             |
|                      |                            | зяйственного          |                      |           |           |           |             |
|                      |                            | назначения            |                      |           |           |           |             |
|                      |                            +-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      |                            |                       | Количество           |     6     |     6     |     6     |      6      |
|                      |                            |                       | внедренных новых     |           |           |           |             |
|                      |                            |                       | сортов в             |           |           |           |             |
|                      |                            |                       | производство, единиц |           |           |           |             |
|                      |                            +-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      |                            | Организация           | Объем работ по       |    515    |    515    |    515    |     515     |
|                      |                            | проведения сортового  | химпрополке посевов, |           |           |           |             |
|                      |                            | и семенного контроля  | тыс. га              |           |           |           |             |
|                      |                            | в отношении посевов и |                      |           |           |           |             |
|                      |                            | семян сельскохо-      |                      |           |           |           |             |
|                      |                            | зяйственных растений, |                      |           |           |           |             |
|                      |                            | испытание и охрана    |                      |           |           |           |             |
|                      |                            | селекционных          |                      |           |           |           |             |
|                      |                            | достижений            |                      |           |           |           |             |
|                      |                            |                       +----------------------+-----------+-----------+-----------+-------------+
|                      |                            |                       | Количество посевов,  |    190    |    190    |    190    |     190     |
|                      |                            |                       | обработанных         |           |           |           |             |
|                      |                            |                       | вредителей и         |           |           |           |             |
|                      |                            |                       | болезней, тыс. га    |           |           |           |             |
|                      +----------------------------+-----------------------+----------------------+-----------+-----------+-----------+-------------+
|                      |                            | Обеспечение           | Количество семян     |    100    |    105    |    110    |     110     |
|                      |                            | реализации            | зерновых культур,    |           |           |           |             |
|                      |                            | мероприятий по защите | протравленных перед  |           |           |           |             |
|                      |                            | территории            | посевом, тыс.тонн.   |           |           |           |             |