Постановление Правительства Нижегородской области от 12.01.2010 № 4

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 12 января 2010 года                              N 4

  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  постановления слова  "до  2011 года"  заменить
словами "до 2012 года";
     2) пункт 6 постановления изложить в следующей редакции:
     "6. Контроль за исполнением настоящего постановления возложить
на Вице-губернатора, первого заместителя Председателя Правительства
Нижегородской области В.А.Иванова";
     3) перечень количественных показателей для оценки  результатов
деятельности  субъектов  бюджетного  планирования  в  Нижегородской
области по осуществлению функций  и тактических задач на период  до
2012  года  изложить  в  новой редакции  согласно  приложению  1  к
настоящему постановлению;
     4) методику   оценки   результатов   деятельности    субъектов
бюджетного  планирования  Нижегородской  области  по  осуществлению
функций и  тактических  задач изложить  в  новой редакции  согласно
приложению 2 к настоящему постановлению.


      Губернатор                                        В.П.Шанцев



                                                       Приложение 1
                                      к постановлению Правительства
                                              Нижегородской области
                                                  от 12.01.2010 N 4

                                                          УТВЕРЖДЕН
                                       постановлением Правительства
                                              Нижегородской области
                                                 от 30.01.2009 N 29
                            (в редакции постановления Правительства
                                              Нижегородской области
                                                 от 12.01.2010 N 4)

          ПЕРЕЧЕНЬ КОЛИЧЕСТВЕННЫХ ПОКАЗАТЕЛЕЙ ДЛЯ ОЦЕНКИ
           РЕЗУЛЬТАТОВ ДЕЯТЕЛЬНОСТИ СУБЪЕКТОВ БЮДЖЕТНОГО
                ПЛАНИРОВАНИЯ В НИЖЕГОРОДСКОЙ ОБЛАСТИ
              ПО ОСУЩЕСТВЛЕНИЮ ФУНКЦИЙ И ТАКТИЧЕСКИХ
                   ЗАДАЧ НА ПЕРИОД ДО 2012 ГОДА

+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|   Наименование    |     Показатель задачи,      |  Наименование функции  | Показатель функции, |   2009   |   2010   |   2011   |   2012   |
|      задачи       |         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 и |                        |                     |          |          |          |          |
| проведение        | услуг собственного          |                        |                     |          |          |          |          |
| промышленной и    | производства по основным    |                        |                     |          |          |          |          |
| инновационной     | видам деятельности (по      |                        |                     |          |          |          |          |
| политики,         | полному кругу предприятий), |                        |                     |          |          |          |          |
| государственное   | млн.рублей.                 |                        |                     |          |          |          |          |
| управление и      | Плановое отклонение         |                        |                     |          |          |          |          |
| регулирование в   | показателя +/- 20%          |                        |                     |          |          |          |          |
| сфере             |                             |                        |                     |          |          |          |          |
| промышленного     |                             |                        |                     |          |          |          |          |
| производства, а   |                             |                        |                     |          |          |          |          |
| также             |                             |                        |                     |          |          |          |          |
| осуществление     |                             |                        |                     |          |          |          |          |
| практического     |                             |                        |                     |          |          |          |          |
| взаимодействия    |                             |                        |                     |          |          |          |          |
| руководителей     |                             |                        |                     |          |          |          |          |
| хозяйствующих     |                             |                        |                     |          |          |          |          |
| субъектов,        |                             |                        |                     |          |          |          |          |
| министерства      |                             |                        |                     |          |          |          |          |
| промышленности и  |                             |                        |                     |          |          |          |          |
| Правительства     |                             |                        |                     |          |          |          |          |
| Нижегородской     |                             |                        |                     |          |          |          |          |
| области           |                             |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | - производство транспортных |                        |                     | 57428,8  | 65700,0  | 77500,0  | 93000,0  |
|                   | средств и оборудования      |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | - металлургическое          |                        |                     | 120216,0 | 138000,0 | 164000,0 | 193000,0 |
|                   | производство                |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | - химическое производство   |                        |                     | 27780,0  | 32000,0  | 37800,0  | 45000,0  |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | - производство резиновых и  |                        |                     | 10775,4  | 12100,0  | 14300,0  | 17100,0  |
|                   | пластмассовых изделий       |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | производство                |                        |                     | 18840,0  | 21200,0  | 25000,0  | 30000,0  |
|                   | электрооборудования,        |                        |                     |          |          |          |          |
|                   | электронного и оптического  |                        |                     |          |          |          |          |
|                   | оборудования                |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | Объем финансирования        |                        |                     | 106,207  | 106,207  | 106,207  | 106,207  |
|                   | 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 |    10    |    5     |    3     |    3     |
|                   |                             | своей компетенции в    | нормативных актов   |          |          |          |          |
|                   |                             | законотворческом       | по направлениям     |          |          |          |          |
|                   |                             | процессе в сфере       | деятельности,       |          |          |          |          |
|                   |                             | промышленной и         | единиц              |          |          |          |          |
|                   |                             | инновационной политики |                     |          |          |          |          |
|                   |                             +------------------------+---------------------+----------+----------+----------+----------+
|                   |                             | Создание и ведение баз | Количество          |   240    |   250    |   260    |   270    |
|                   |                             | 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 продаж       |                        |                     |   10,0   |   10,5   |   11,0   |   11,0   |
| эффективности     | продукции обрабатывающих    |                        |                     |          |          |          |          |
| промышленной      | производств Нижегородской   |                        |                     |          |          |          |          |
| деятельности      | области, %.                 |                        |                     |          |          |          |          |
|                   | Плановое отклонение         |                        |                     |          |          |          |          |
|                   | показателя +/- 20%          |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   |                             | Содействие повышению   | Количество          |   170    |   180    |   200    |   250    |
|                   |                             | качества выпускаемой   | организаций,        |          |          |          |          |
|                   |                             | предприятиями          | прошедших           |          |          |          |          |
|                   |                             | продукции              | сертификацию по     |          |          |          |          |
|                   |                             |                        | системам            |          |          |          |          |
|                   |                             |                        | менеджмента         |          |          |          |          |
|                   |                             |                        | качества, единиц    |          |          |          |          |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|   Подцель: Благоприятные условия для ведения                                                                                               |
|                     бизнеса                                                                                                                |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
| Продвижение       | Количество курируемых       |                        |                     |   150    |   200    |   250    |   300    |
| продукции         | министерством               |                        |                     |          |          |          |          |
| нижегородских     | промышленности и инноваций  |                        |                     |          |          |          |          |
| предприятий и     | предприятий - участников    |                        |                     |          |          |          |          |
| организаций на    | выставок, единиц            |                        |                     |          |          |          |          |
| внутренний и      |                             |                        |                     |          |          |          |          |
| международный     |                             |                        |                     |          |          |          |          |
| рынки,            |                             |                        |                     |          |          |          |          |
| привлечение       |                             |                        |                     |          |          |          |          |
| иностранных       |                             |                        |                     |          |          |          |          |
| инвестиций для    |                             |                        |                     |          |          |          |          |
| реализации        |                             |                        |                     |          |          |          |          |
| инновационных и   |                             |                        |                     |          |          |          |          |
| инвестиционных    |                             |                        |                     |          |          |          |          |
| проектов          |                             |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | Средства областного         |                        |                     |   44,0   |   49,6   |   49,6   |   49,6   |
|                   | бюджета, направленные на    |                        |                     |          |          |          |          |
|                   | мероприятия по содействию в |                        |                     |          |          |          |          |
|                   | продвижении продукции       |                        |                     |          |          |          |          |
|                   | нижегородских               |                        |                     |          |          |          |          |
|                   | производителей (включая     |                        |                     |          |          |          |          |
|                   | конкурсы, премии, гранты),  |                        |                     |          |          |          |          |
|                   | млн.руб.                    |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   |                             | Организация конкурсов  | Количество          |   210    |   220    |  220,0   |   220    |
|                   |                             | на присуждение премий  | проектов, принявших |          |          |          |          |
|                   |                             | Губернатора            | участие в           |          |          |          |          |
|                   |                             | Нижегородской области  | конкурсах,          |          |          |          |          |
|                   |                             | и грантов              | проводимых с        |          |          |          |          |
|                   |                             | Нижегородской области  | участием            |          |          |          |          |
|                   |                             | и содействие в         | министерства        |          |          |          |          |
|                   |                             | проведении других      | промышленности и    |          |          |          |          |
|                   |                             | конкурсов в области    | инноваций           |          |          |          |          |
|                   |                             | качества,              | Нижегородской       |          |          |          |          |
|                   |                             | инновационной и        | области, единиц     |          |          |          |          |
|                   |                             | 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 транспортных |                        |                     |   0,9    |   1,0    |   1,3    |   1,5    |
|                   | средств и оборудования      |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | - металлургическое          |                        |                     |   2,7    |   3,1    |   3,8    |   4,6    |
|                   | производство                |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | - химическое производство   |                        |                     |   1,5    |   1,8    |   2,2    |   2,7    |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | - производство резиновых и  |                        |                     |   1,2    |   1,3    |   1,6    |   2,0    |
|                   | пластмассовых изделий       |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   | - производство              |                        |                     |   0,7    |   0,8    |   1,0    |   1,2    |
|                   | электрооборудования,        |                        |                     |          |          |          |          |
|                   | электронного и оптического  |                        |                     |          |          |          |          |
|                   | оборудования                |                        |                     |          |          |          |          |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   |                             | Адресная поддержка     | Количество          |    1     |    1     |    2     |    2     |
|                   |                             | приоритетных           | проведенных         |          |          |          |          |
|                   |                             | направлений            | конкурсов по        |          |          |          |          |
|                   |                             | производства и         | предприятиям,       |          |          |          |          |
|                   |                             | деятельности           | осуществлящим       |          |          |          |          |
|                   |                             | предприятий и          | техническое         |          |          |          |          |
|                   |                             | организаций            | перевооружение      |          |          |          |          |
|                   |                             | промышленности         | основных средств,   |          |          |          |          |
|                   |                             |                        | шт                  |          |          |          |          |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|  Стратегический фокус: Обеспечение лидерства в                                                                                             |
|    области автомобилестроения и производства                                                                                               |
|                 автокомпонентов                                                                                                            |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
| Определение       | Объем бюджетных средств,    |                        |                     |   250    |   250    |          |          |
| приоритетных      | направленных на мероприятия |                        |                     |          |          |          |          |
| направлений       | по развитию                 |                        |                     |          |          |          |          |
| промышленного     | автомобилестроения и        |                        |                     |          |          |          |          |
| развития,         | производства                |                        |                     |          |          |          |          |
| разработка и      | автокомпонентов в           |                        |                     |          |          |          |          |
| реализация        | Нижегородской области,      |                        |                     |          |          |          |          |
| программных       | млн.рублей                  |                        |                     |          |          |          |          |
| документов по     |                             |                        |                     |          |          |          |          |
| развитию          |                             |                        |                     |          |          |          |          |
| промышленности    |                             |                        |                     |          |          |          |          |
| Нижегородской     |                             |                        |                     |          |          |          |          |
| области,          |                             |                        |                     |          |          |          |          |
| расширение        |                             |                        |                     |          |          |          |          |
| сотрудничества с  |                             |                        |                     |          |          |          |          |
| субъектами        |                             |                        |                     |          |          |          |          |
| Российской        |                             |                        |                     |          |          |          |          |
| Федерации и       |                             |                        |                     |          |          |          |          |
| иностранными      |                             |                        |                     |          |          |          |          |
| государствами     |                             |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   |                             | Развитие               | Количество          |    8     |    9     |    10    |    11    |
|                   |                             | автомобилестроения в   | организованных      |          |          |          |          |
|                   |                             | рамках реализации      | выставок (в которых |          |          |          |          |
|                   |                             | программ развития      | было принято        |          |          |          |          |
|                   |                             |                        | участие             |          |          |          |          |
|                   |                             |                        | нижегородских       |          |          |          |          |
|                   |                             |                        | автопроизводителей, |          |          |          |          |
|                   |                             |                        | включая             |          |          |          |          |
|                   |                             |                        | региональные и      |          |          |          |          |
|                   |                             |                        | международные       |          |          |          |          |
|                   |                             |                        | выставки),          |          |          |          |          |
|                   |                             |                        | конференций,        |          |          |          |          |
|                   |                             |                        | семинаров по        |          |          |          |          |
|                   |                             |                        | тематике            |          |          |          |          |
|                   |                             |                        | автомобилестроения, |          |          |          |          |
|                   |                             |                        | единиц              |          |          |          |          |
|                   |                             |                        +---------------------+----------+----------+----------+----------+
|                   |                             |                        | Количество          |    25    |    30    |    35    |    40    |
|                   |                             |                        | предприятий,        |          |          |          |          |
|                   |                             |                        | участвовавших в     |          |          |          |          |
|                   |                             |                        | выставках,          |          |          |          |          |
|                   |                             |                        | семинарах,          |          |          |          |          |
|                   |                             |                        | конференций по      |          |          |          |          |
|                   |                             |                        | тематике            |          |          |          |          |
|                   |                             |                        | автомобилестроения, |          |          |          |          |
|                   |                             |                        | единиц              |          |          |          |          |
|                   |                             |                        +---------------------+----------+----------+----------+----------+
|                   |                             |                        | Количество          |    -     |    10    |    15    |    18    |
|                   |                             |                        | предприятий,        |          |          |          |          |
|                   |                             |                        | привлеченных к      |          |          |          |          |
|                   |                             |                        | реализации в        |          |          |          |          |
|                   |                             |                        | пилотном проекте    |          |          |          |          |
|                   |                             |                        | "Внедрение          |          |          |          |          |
|                   |                             |                        | международных       |          |          |          |          |
|                   |                             |                        | стандартов в        |          |          |          |          |
|                   |                             |                        | автомобильной       |          |          |          |          |
|                   |                             |                        | промышленности:     |          |          |          |          |
|                   |                             |                        | ISO/TS 16949, ISO   |          |          |          |          |
|                   |                             |                        | 14000, OHSAS 18001, |          |          |          |          |
|                   |                             |                        | SA 8000", единиц    |          |          |          |          |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
| Стратегический фокус: Создание крупнейшего в России центра производства                                                                    |
|                  и дистрибуции товаров массового спроса                                                                                    |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
| Участие в         | Количество предприятий      |                        |                     |    17    |    17    |    20    |    22    |
| проведении        | легкой промышленности,      |                        |                     |          |          |          |          |
| инвестиционной    | получивших возмещение из    |                        |                     |          |          |          |          |
| политики в        | областного бюджета части    |                        |                     |          |          |          |          |
| промышленности    | процентной ставки           |                        |                     |          |          |          |          |
| для привлечения   | рефинансирования            |                        |                     |          |          |          |          |
| финансовых        | Центрального банка          |                        |                     |          |          |          |          |
| средств на        | Российской Федерации по     |                        |                     |          |          |          |          |
| модернизацию      | кредитам коммерческих       |                        |                     |          |          |          |          |
| основных          | банков, единиц              |                        |                     |          |          |          |          |
| производственных  |                             |                        |                     |          |          |          |          |
| фондов и          |                             |                        |                     |          |          |          |          |
| внедрения новых   |                             |                        |                     |          |          |          |          |
| технологий на     |                             |                        |                     |          |          |          |          |
| предприятиях      |                             |                        |                     |          |          |          |          |
| промышленности    |                             |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   |                             | Организация и          | Количество          |    2     |    2     |    2     |    2     |
|                   |                             | проведение конкурсов   | проведенных         |          |          |          |          |
|                   |                             | на предоставление мер  | конкурсов по        |          |          |          |          |
|                   |                             | государственной        | предприятиям легкой |          |          |          |          |
|                   |                             | поддержки              | промышленности,     |          |          |          |          |
|                   |                             |                        | единиц              |          |          |          |          |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|  Стратегический фокус: Научно-образовательный                                                                                              |
|              комплекс и инновации                                                                                                          |
+-------------------+-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
| Развитие          |     Количество предприятий, |                        |                     |    11    |    11    |    12    |    15    |
| национальной      |    реализующих приоритетные |                        |                     |          |          |          |          |
| инновационной     |      инновационные проекты, |                        |                     |          |          |          |          |
| системы на        |  получающих государственную |                        |                     |          |          |          |          |
| региональном      |           поддержку, единиц |                        |                     |          |          |          |          |
| уровне,           |                             |                        |                     |          |          |          |          |
| обеспечивающей    |                             |                        |                     |          |          |          |          |
| эффективное       |                             |                        |                     |          |          |          |          |
| инновационное     |                             |                        |                     |          |          |          |          |
| развитие          |                             |                        |                     |          |          |          |          |
| предприятий       |                             |                        |                     |          |          |          |          |
| промышленности    |                             |                        |                     |          |          |          |          |
|                   +-----------------------------+------------------------+---------------------+----------+----------+----------+----------+
|                   |                             | Участие в работе по    | Количество          |    3     |    3     |    3     |    3     |
|                   |                             | определению            | проведенных         |          |          |          |          |
|                   |                             | приоритетности         | конкурсов по        |          |          |          |          |
|                   |                             | инновационных          | предоставлению      |          |          |          |          |
|                   |                             | проектов, нуждающихся  | господдержки        |          |          |          |          |
|                   |                             | в господдержке.        | предприятиям,       |          |          |          |          |
|                   |                             |                        | реализующим         |          |          |          |          |
|                   |                             |                        | 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,   |                        |                       | 5700  |  6840   |  8200  |  9850  |
| агропромышленного     | привлекаемых в сельское     |                        |                       |       |         |        |        |
| комплекса             | хозяйство с субсидированием |                        |                       |       |         |        |        |
| Нижегородской области | из областного и             |                        |                       |       |         |        |        |
|                       | федерального бюджетов, млн. |                        |                       |       |         |        |        |
|                       | руб.                        |                        |                       |       |         |        |        |
|                       +-----------------------------+------------------------+-----------------------+-------+---------+--------+--------+
|                       | Среднемесячная номинальная  |                        |                       | 8182  |  9907   | 11875  | 14825  |
|                       | начисленная заработная      |                        |                       |       |         |        |        |
|                       | плата работников в целом по |                        |                       |       |         |        |        |
|                       | субъекту Российской         |                        |                       |       |         |        |        |
|                       | Федерации в сельском        |                        |                       |       |         |        |        |
|                       | хозяйстве, руб              |                        |                       |       |         |        |        |
|                       +-----------------------------+------------------------+-----------------------+-------+---------+--------+--------+
|                       | Удельный вес прибыльных     |                        |                       |  87   |   87    |   88   |   89   |
|                       | крупных и средних           |                        |                       |       |         |        |        |
|                       | сельскохозяйственных        |                        |                       |       |         |        |        |
|                       | организаций от их общего    |                        |                       |       |         |        |        |
|                       | числа, %                    |                        |                       |       |         |        |        |
|                       +-----------------------------+------------------------+-----------------------+-------+---------+--------+--------+
|                       | Объемы производства         |                        |                       |       |         |        |        |
|                       | сельскохозяйственной        |                        |                       |       |         |        |        |
|                       | продукции во всех           |                        |                       |       |         |        |        |
|                       | категориях хозяйств, тыс.   |                        |                       |       |         |        |        |
|                       | тонн:                       |                        |                       |       |         |        |        |
|                       +-----------------------------+------------------------+-----------------------+-------+---------+--------+--------+
|                       | - зерно                     |                        |                       | 1400  |  1490   |  1593  |  1693  |
|                       +-----------------------------+------------------------+-----------------------+-------+---------+--------+--------+
|                       | - молоко                    |                        |                       |  600  |   635   |  640   |  650   |