Постановление Правительства Нижегородской области от 12.01.2010 № 4

|                       |                        |                          | Противопожарное     |  17490  |  17428  |  17428  |  17428  |
|                       |                        |                          | обустройство        |         |         |         |         |
|                       |                        |                          | территории лесного  |         |         |         |         |
|                       |                        |                          | фонда, км.          |         |         |         |         |
|                       |                        |                          +---------------------+---------+---------+---------+---------+
|                       |                        |                          | Мониторинг пожарной | 3801988 | 3802000 | 3802000 | 3802000 |
|                       |                        |                          | опасности в лесах,  |         |         |         |         |
|                       |                        |                          | га                  |         |         |         |         |
|                       |                        |                          +---------------------+---------+---------+---------+---------+
|                       |                        |                          | Проведение          |  4700   |  3200   |  3200   |  3200   |
|                       |                        |                          | санитарно-          |         |         |         |         |
|                       |                        |                          | оздоровительных     |         |         |         |         |
|                       |                        |                          | мероприятий, га     |         |         |         |         |
+-----------------------+------------------------+--------------------------+---------------------+---------+---------+---------+---------+
| Устойчивое управление | Общий средний прирост  |                          |                     |   3,6   |   3,6   |   3,6   |   3,6   |
| лесами,               | на 1 гектар покрытых   |                          |                     |         |         |         |         |
| расположенными на     | лесной растительностью |                          |                     |         |         |         |         |
| территории            | земель лесного фонда,  |                          |                     |         |         |         |         |
| Нижегородской         | куб.м.                 |                          |                     |         |         |         |         |
| области, сохранение   |                        |                          |                     |         |         |         |         |
| биологического        |                        |                          |                     |         |         |         |         |
| разнообразия лесов    |                        |                          |                     |         |         |         |         |
| повышение их          |                        |                          |                     |         |         |         |         |
| потенциала            |                        |                          |                     |         |         |         |         |
|                       +------------------------+--------------------------+---------------------+---------+---------+---------+---------+
|                       |                        | Предоставляет лесные     | Объем платежей в    |  76,57  |  84,08  |  94,09  | 106,46  |
|                       |                        | участки в постоянное     | бюджетную систему   |         |         |         |         |
|                       |                        | (бессрочное)             | РФ от использования |         |         |         |         |
|                       |                        | пользование, аренду,     | лесов в расчете на  |         |         |         |         |
|                       |                        | безвозмездное срочное    | 1 га земли лесного  |         |         |         |         |
|                       |                        | пользование, а также     | фонда, руб./га      |         |         |         |         |
|                       |                        | заключает договоры       |                     |         |         |         |         |
|                       |                        | аренды лесных участков и |                     |         |         |         |         |
|                       |                        | купли-продажи лесных     |                     |         |         |         |         |
|                       |                        | насаждений.              |                     |         |         |         |         |
+-----------------------+------------------------+--------------------------+---------------------+---------+---------+---------+---------+

+------------------------------------------------------------------------------------------------------------------------------------+
|                                    14. Министерство культуры и информации Нижегородской области                                    |
+------------------------------------------------------------------------------------------------------------------------------------+
|                Цель: Благоприятные условия для жизни, профессиональной и творческой самореализации жителей области                 |
+------------------------------------------------------------------------------------------------------------------------------------+
|                                  Подцель: Развитие инфраструктуры услуг культуры, спорта и отдыха                                  |
+-----------------------+------------------------+--------------------------+---------------------+---------+-------+-------+--------+
| Проведение            | Доля бюджетных услуг в |                          |                     |  73,00  | 99,00 | 99,00 | 100,00 |
| государственной       | сфере культуры, по     |                          |                     |         |       |       |        |
| политики в области    | которым утверждены     |                          |                     |         |       |       |        |
| профессионального     | стандарты качества к   |                          |                     |         |       |       |        |
| искусства             | общему количеству      |                          |                     |         |       |       |        |
| Нижегородской         | бюджетных услуг, %     |                          |                     |         |       |       |        |
| области, социально-   |                        |                          |                     |         |       |       |        |
| культурной            |                        |                          |                     |         |       |       |        |
| деятельности,         |                        |                          |                     |         |       |       |        |
| библиотечного и       |                        |                          |                     |         |       |       |        |
| музейного дела,       |                        |                          |                     |         |       |       |        |
| кинематографии на     |                        |                          |                     |         |       |       |        |
| территории            |                        |                          |                     |         |       |       |        |
| Нижегородской области |                        |                          |                     |         |       |       |        |
|                       +------------------------+--------------------------+---------------------+---------+-------+-------+--------+
|                       | Среднемесячная         |                          |                     | 8692,00 |   -   |   -   |    -   |
|                       | номинальная            |                          |                     |         |       |       |        |
|                       | начисленная заработная |                          |                     |         |       |       |        |
|                       | плата работников       |                          |                     |         |       |       |        |
|                       | государственных        |                          |                     |         |       |       |        |
|                       | (муниципальных)        |                          |                     |         |       |       |        |
|                       | учреждений культуры и  |                          |                     |         |       |       |        |
|                       | искусства, рублей      |                          |                     |         |       |       |        |
|                       +------------------------+--------------------------+---------------------+---------+-------+-------+--------+
|                       |                        | Участвует в организации  | Удельный вес        |  81,60  | 81,70 | 81,80 | 81,80  |
|                       |                        | мероприятий,             | населения,          |         |       |       |        |
|                       |                        | направленных на          | участвующего в      |         |       |       |        |
|                       |                        | сохранение и развитие    | культурно-          |         |       |       |        |
|                       |                        | нематериального          | досуговых           |         |       |       |        |
|                       |                        | культурного наследия,    | мероприятиях и      |         |       |       |        |
|                       |                        | региональных и местных   | любительских        |         |       |       |        |
|                       |                        | национально-культурных   | объединениях, %     |         |       |       |        |
|                       |                        | традиций народов,        |                     |         |       |       |        |
|                       |                        | проживающих на           |                     |         |       |       |        |
|                       |                        | территории Нижегородской |                     |         |       |       |        |
|                       |                        | области                  |                     |         |       |       |        |
|                       |                        |                          |                     |         |       |       |        |
+-----------------------+------------------------+--------------------------+---------------------+---------+-------+-------+--------+
| Определение целей и   | Доля новых постановок  |                          |                     |  0,20   | 0,15  | 0,17  |  0,19  |
| приоритетов в         | в общем количестве     |                          |                     |         |       |       |        |
| развитии              | постановок текущего    |                          |                     |         |       |       |        |
| библиотечного,        | репертуара, %          |                          |                     |         |       |       |        |
| музейного дела,       |                        |                          |                     |         |       |       |        |
| профессионального     |                        |                          |                     |         |       |       |        |
| искусства, народного  |                        |                          |                     |         |       |       |        |
| творчества,           |                        |                          |                     |         |       |       |        |
| образования и науки   |                        |                          |                     |         |       |       |        |
| (в сфере культуры и   |                        |                          |                     |         |       |       |        |
| искусства) на         |                        |                          |                     |         |       |       |        |
| территории            |                        |                          |                     |         |       |       |        |
| Нижегородской области |                        |                          |                     |         |       |       |        |
|                       +------------------------+--------------------------+---------------------+---------+-------+-------+--------+
|                       |                        | Способствует расширению  | Количество          |   20    |  20   |  20   |   22   |
|                       |                        | культурных связей        | проведенных         |         |       |       |        |
|                       |                        | Нижегородской области с  | международных,      |         |       |       |        |
|                       |                        | зарубежными странами     | всероссийских и     |         |       |       |        |
|                       |                        |                          | областных           |         |       |       |        |
|                       |                        |                          | социально-значимых  |         |       |       |        |
|                       |                        |                          | культурных акций,   |         |       |       |        |
|                       |                        |                          | единиц              |         |       |       |        |
|                       |                        |                          +---------------------+---------+-------+-------+--------+
|                       |                        |                          | Количество          |   55    |  45   |  48   |   52   |
|                       |                        |                          | выпущенных новых    |         |       |       |        |
|                       |                        |                          | постановок,         |         |       |       |        |
|                       |                        |                          | спектаклей и        |         |       |       |        |
|                       |                        |                          | концертных          |         |       |       |        |
|                       |                        |                          | программ, единиц    |         |       |       |        |
+-----------------------+------------------------+--------------------------+---------------------+---------+-------+-------+--------+

+--------------------------------------------------------------------------------------------------------------------------------+
|                          15. Департамент градостроительного развития территории Нижегородской области                          |
+--------------------------------------------------------------------------------------------------------------------------------+
|                               Цель: Эффективная, динамично растущая и сбалансированная экономика                               |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
| Обеспечение           | Обеспеченность         |                          |                     |       |       |      |       |
| комплексного подхода  | территории документами |                          |                     |       |       |      |       |
| при решении задач по  | территориального       |                          |                     |       |       |      |       |
| устойчивому развитию  | планирования и         |                          |                     |       |       |      |       |
| области на основе     | градостроительного     |                          |                     |       |       |      |       |
| территориального      | зонирования, %         |                          |                     |       |       |      |       |
| планирования и        |                        |                          |                     |       |       |      |       |
| градостроительного    |                        |                          |                     |       |       |      |       |
| зонирования           |                        |                          |                     |       |       |      |       |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       | а) Генплан             |                          |                     |   -   |  70   |  75  |  80   |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       | б) Правила             |                          |                     |   -   |  70   |  75  |  80   |
|                       | землепользования и     |                          |                     |       |       |      |       |
|                       | застройки              |                          |                     |       |       |      |       |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Разработка документов    | Выполнение сроков,  |  80   |  100  | 100  |  100  |
|                       |                        | территориального         | разработки          |       |       |      |       |
|                       |                        | планирования             | документов          |       |       |      |       |
|                       |                        |                          | территориального    |       |       |      |       |
|                       |                        |                          | планирования в      |       |       |      |       |
|                       |                        |                          | установленные       |       |       |      |       |
|                       |                        |                          | планом сроки, %     |       |       |      |       |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Проведение архитектурных | Количество          |  10   |  10   |  10  |  10   |
|                       |                        | и градостроительных      | градостроительных   |       |       |      |       |
|                       |                        | советов                  | советов (не менее   |       |       |      |       |
|                       |                        |                          | 10 в год), штук     |       |       |      |       |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
| Организация работ по  | Количество объектов,   |                          |                     |   0   |   0   |  0   |   0   |
| предпроектной         | исполнение работ по    |                          |                     |       |       |      |       |
| подготовке и          | которым, превышает     |                          |                     |       |       |      |       |
| проектированию        | установленные сроки,   |                          |                     |       |       |      |       |
| объектов областных    | штук                   |                          |                     |       |       |      |       |
| программ              |                        |                          |                     |       |       |      |       |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Подготовка               | Количество          |   0   |   0   |  0   |   0   |
|                       |                        | градостроительных планов | градостроительных   |       |       |      |       |
|                       |                        | земельных участков       | планов, срок        |       |       |      |       |
|                       |                        |                          | исполнения по       |       |       |      |       |
|                       |                        |                          | которым сорван,     |       |       |      |       |
|                       |                        |                          | штук                |       |       |      |       |
|                       |                        +--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Осуществление в режиме   | Количество          |   0   |   0   |  0   |   0   |
|                       |                        | "одного окна" сбора      | объектов, сбор      |       |       |      |       |
|                       |                        | технических условий и    | технических условий |       |       |      |       |
|                       |                        | подготовки               | по которым          |       |       |      |       |
|                       |                        | градостроительного плана | превысили           |       |       |      |       |
|                       |                        | земельного участка в     | нормативный срок,   |       |       |      |       |
|                       |                        | порядке, установленном   | штук                |       |       |      |       |
|                       |                        | законодательством        |                     |       |       |      |       |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
| Организация работ, в  | Обеспеченность         |                          |                     |  14   |  26   |  32  |  46   |
| том числе             | территории             |                          |                     |       |       |      |       |
| картографических и    | Нижегородской области  |                          |                     |       |       |      |       |
| инженерных изысканий  | подосновой необходимой |                          |                     |       |       |      |       |
| для целей             | для разработки         |                          |                     |       |       |      |       |
| территориального      | документов             |                          |                     |       |       |      |       |
| планирования          | территориального       |                          |                     |       |       |      |       |
|                       | планирования, %        |                          |                     |       |       |      |       |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Разработка цифровых карт | Срок разработки     |   3   |   3   |  3   |   3   |
|                       |                        | и топографических планов | цифровых карт и     |       |       |      |       |
|                       |                        |                          | топографических     |       |       |      |       |
|                       |                        |                          | планов, год         |       |       |      |       |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
| Организация работ в   | Рост количества        |                          |                     |   5   |  12   |  12  |  12   |
| области формирования  | мероприятий по         |                          |                     |       |       |      |       |
| и ведения             | контролю за            |                          |                     |       |       |      |       |
| информационного банка | деятельностью органов  |                          |                     |       |       |      |       |
| градостроительной     | местного               |                          |                     |       |       |      |       |
| деятельности и        | самоуправления по      |                          |                     |       |       |      |       |
| обеспечение           | вопросам исполнения    |                          |                     |       |       |      |       |
| соответствия          | градостроительной      |                          |                     |       |       |      |       |
| использования         | деятельности (плановые |                          |                     |       |       |      |       |
| территории            | проверки), штук        |                          |                     |       |       |      |       |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
| Нижегородской области |                        | Осуществление            | Снижение количества |   0   |   0   |  5   |   5   |
| требованиям           |                        | контрольных проверок     | нарушений, шт.      |       |       |      |       |
| утвержденных          |                        | органов местного         |                     |       |       |      |       |
| документов            |                        | самоуправления в         |                     |       |       |      |       |
| территориального      |                        | соответствии с           |                     |       |       |      |       |
| планирования          |                        | утвержденным планом      |                     |       |       |      |       |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
| Формирование и        | Cнижение количества    |                          |                     |  110  |  115  | 110  |  110  |
| развитие правовой     | заявлений граждан по   |                          |                     |       |       |      |       |
| базы Нижегородской    | вопросам действующего  |                          |                     |       |       |      |       |
| области в сфере       | законодательства в     |                          |                     |       |       |      |       |
| градостроительной и   | сфере                  |                          |                     |       |       |      |       |
| архитектурной         | градостроительной      |                          |                     |       |       |      |       |
| деятельности          | деятельности, штук     |                          |                     |       |       |      |       |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Разработка проектов      | Количество          |   2   |   2   |  2   |   2   |
|                       |                        | законов и нормативных    | документов в        |       |       |      |       |
|                       |                        | правовых актов           | соответствии с      |       |       |      |       |
|                       |                        |                          | утвержденным        |       |       |      |       |
|                       |                        |                          | планом, штук        |       |       |      |       |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
| Осуществление         | Количество аварий на   |                          |                     |   0   |   0   |  0   |   0   |
| полномочий по         | строящихся и аварийных |                          |                     |       |       |      |       |
| организации и         | зданиях и сооружениях, |                          |                     |       |       |      |       |
| проведению            | вызванных нарушениями  |                          |                     |       |       |      |       |
| государственной       | в проектной            |                          |                     |       |       |      |       |
| экспертизы проектной  | документации, штук     |                          |                     |       |       |      |       |
| документации          |                        |                          |                     |       |       |      |       |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Проведение экспертизы    | Количество          |  86   |  90   |  80  |  75   |
|                       |                        | проектных документов     | обращений в         |       |       |      |       |
|                       |                        |                          | департамент         |       |       |      |       |
|                       |                        |                          | градостроительного  |       |       |      |       |
|                       |                        |                          | развития территории |       |       |      |       |
|                       |                        |                          | Нижегородской       |       |       |      |       |
|                       |                        |                          | области по вопросам |       |       |      |       |
|                       |                        |                          | неправомерных       |       |       |      |       |
|                       |                        |                          | действий            |       |       |      |       |
|                       |                        |                          | экспертизы,         |       |       |      |       |
|                       |                        |                          | количество          |       |       |      |       |
|                       |                        |                          | обращений           |       |       |      |       |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
|              Цель: Благоприятные условия для жизни, профессиональной и творческой самореализации жителей области               |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+
| Участие в             | Среднее снижение цен   |                          |                     |  20   |  20   |  20  |  20   |
| формировании и        | на строительную        |                          |                     |       |       |      |       |
| проведении            | продукцию по           |                          |                     |       |       |      |       |
| государственной       | результатам конкурса   |                          |                     |       |       |      |       |
| политики в сфере      | от начальной цены      |                          |                     |       |       |      |       |
| ценообразования и     | контракта, %           |                          |                     |       |       |      |       |
| сметного нормирования |                        |                          |                     |       |       |      |       |
| в строительстве       |                        |                          |                     |       |       |      |       |
|                       +------------------------+--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Совершенствование и      | Количество          |  63   |  29   |  0   |   0   |
|                       |                        | развитие                 | разработанных       |       |       |      |       |
|                       |                        | сметно-нормативной базы  | сборников ТЕР-2001  |       |       |      |       |
|                       |                        | ценообразования в        | в соответствии с    |       |       |      |       |
|                       |                        | строительстве на         | утвержденным        |       |       |      |       |
|                       |                        | территории Нижегородской | планом, штук        |       |       |      |       |
|                       |                        | области                  |                     |       |       |      |       |
|                       |                        +--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Создание и ведение       | Количество          |  500  |  500  | 500  |  500  |
|                       |                        | информационного блока об | отслеживаемых       |       |       |      |       |
|                       |                        | уровне цен на ресурсы и  | ресурсов в          |       |       |      |       |
|                       |                        | уровня инфляции в        | соответствии с      |       |       |      |       |
|                       |                        | строительном комплексе   | утвержденным        |       |       |      |       |
|                       |                        | Нижегородской области    | планом, штук        |       |       |      |       |
|                       |                        |                          +---------------------+-------+-------+------+-------+
|                       |                        |                          | Количество          |  90   |  90   | 200  |  500  |
|                       |                        |                          | разрабатываемых     |       |       |      |       |
|                       |                        |                          | ценовых индексов,   |       |       |      |       |
|                       |                        |                          | штук                |       |       |      |       |
|                       |                        +--------------------------+---------------------+-------+-------+------+-------+
|                       |                        | Создание и ведение       | Обеспеченность      |  80   |  100  | 100  |  100  |
|                       |                        | информационного блока о  | информации о ценах  |       |       |      |       |
|                       |                        | стоимости 1 кв. м общей  | по муниципальным    |       |       |      |       |
|                       |                        | площади жилья на         | образованиям        |       |       |      |       |
|                       |                        | первичном и вторичном    | Нижегородской       |       |       |      |       |
|                       |                        | рынках                   | области, %          |       |       |      |       |
|                       |                        |                          +---------------------+-------+-------+------+-------+
|                       |                        |                          | Периодичность       |   4   |   4   |  4   |   4   |
|                       |                        |                          | обновления          |       |       |      |       |
|                       |                        |                          | информации (прим.   |       |       |      |       |
|                       |                        |                          | не реже 1 раза в    |       |       |      |       |
|                       |                        |                          | квартал), штук      |       |       |      |       |
+-----------------------+------------------------+--------------------------+---------------------+-------+-------+------+-------+

+----------------------------------------------------------------------------------------------------------------------------------------+
|                                        16. Департамент транспорта и связи Нижегородской области                                        |
+----------------------------------------------------------------------------------------------------------------------------------------+
|                  Цель: Благоприятные условия для жизни, профессиональной и творческой самореализации жителей области                   |
+----------------------------------------------------------------------------------------------------------------------------------------+
|                                          Подцель: Развитая инфраструктура услуг для населения                                          |
+-----------------------+------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
| Разработка и          | Количество пунктов     |                            |                         |  630  |  700  |  750  |  760   |
| реализация планов     | коллективного доступа, |                            |                         |       |       |       |        |
| социально-            | ед.                    |                            |                         |       |       |       |        |
| экономического-       |                        |                            |                         |       |       |       |        |
| развития              |                        |                            |                         |       |       |       |        |
| Нижегородской области |                        |                            |                         |       |       |       |        |
| в транспортном        |                        |                            |                         |       |       |       |        |
| комплексе и отрасли   |                        |                            |                         |       |       |       |        |
| связи, также программ |                        |                            |                         |       |       |       |        |
| развития              |                        |                            |                         |       |       |       |        |
| транспортного         |                        |                            |                         |       |       |       |        |
| комплекса и отрасли   |                        |                            |                         |       |       |       |        |
| связи                 |                        |                            |                         |       |       |       |        |
|                       +------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
|                       | Перевезено грузов,     |                            |                         |  49   | 50,5  |  51   |  52,5  |
|                       | млн.т                  |                            |                         |       |       |       |        |
|                       +------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
|                       | Перевезено пассажиров, |                            |                         |  765  |  787  |  793  | 811,9  |
|                       | млн.чел.               |                            |                         |       |       |       |        |
|                       +------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
|                       |                        | Содействие развитию рынка  | Доля использующих       |  37   |  40   |  43   |   47   |
|                       |                        | услуг транспорта, грузовых | широкополосный доступ в |       |       |       |        |
|                       |                        | и пассажирских перевозок,  | Интернет от общего      |       |       |       |        |
|                       |                        | транспортно-экспедиционной | числа пользователей     |       |       |       |        |
|                       |                        | деятельности, рынка услуг  | Интернетом, %           |       |       |       |        |
|                       |                        | связи                      |                         |       |       |       |        |
|                       |                        |                            +-------------------------+-------+-------+-------+--------+
|                       |                        |                            | Грузооборот транспорта, | 28950 | 29350 | 29750 | 30050  |
|                       |                        |                            | млн.т-км                |       |       |       |        |
|                       |                        |                            +-------------------------+-------+-------+-------+--------+
|                       |                        |                            | Пассажирооборот, млн.   | 7836  | 7905  | 7984  |  8103  |
|                       |                        |                            | пассажир/км             |       |       |       |        |
+-----------------------+------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
|                                   Цель: Эффективная, динамично растущая и сбалансированная экономика                                   |
+----------------------------------------------------------------------------------------------------------------------------------------+
|                                           Подцель: Благоприятные условия для ведения бизнеса                                           |
+-----------------------+------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
| Содействие повышению  | Доля отрасли связи в   |                            |                         | 25,0  | 25,3  | 26,0  |  26,2  |
| эффективности работы  | общем объеме платных   |                            |                         |       |       |       |        |
| организаций           | услуг населению        |                            |                         |       |       |       |        |
| транспортного         | Нижегородской области, |                            |                         |       |       |       |        |
| комплекса,            | %                      |                            |                         |       |       |       |        |
| организаций отрасли   |                        |                            |                         |       |       |       |        |
| связи,                |                        |                            |                         |       |       |       |        |
|                       +------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
| координация в         | Удельный вес           |                            |                         | 51,0  | 51,0  | 51,0  |  51,0  |
| пределах компетенции  | государственного       |                            |                         |       |       |       |        |
| деятельности          | сектора в общем объеме |                            |                         |       |       |       |        |
| хозяйствующих         | перевозок пассажиров   |                            |                         |       |       |       |        |
| субъектов             | автотранспортом, %     |                            |                         |       |       |       |        |
|                       +------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
|                       |                        | Осуществление контроля в   | Количество проведенных  |  3,0  |  5,0  |  6,0  |  6,0   |
|                       |                        | пределах компетенции.      | проверок                |       |       |       |        |
|                       |                        | использования              | финансово-хозяйственной |       |       |       |        |
|                       |                        | организациями              | деятельности            |       |       |       |        |
|                       |                        | транспортного комплекса    | подведомственных        |       |       |       |        |
|                       |                        | средств, выделенных        | организаций, ед.        |       |       |       |        |
|                       |                        | федеральным и областным    |                         |       |       |       |        |
|                       |                        | бюджетами                  |                         |       |       |       |        |
|                       +------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
|                       |                        | Содействие привлечению     | Создание логистического |   3   |   4   |   4   |   4    |
|                       |                        | государственных кредитов и | транспортно-            |       |       |       |        |
|                       |                        | инвестиций, в том числе    | распределительного      |       |       |       |        |
|                       |                        | иностранных, в             | комплекса (нарастающим  |       |       |       |        |
|                       |                        | транспортный комплекс и    | итогом), единиц         |       |       |       |        |
|                       |                        | отрасль связи              |                         |       |       |       |        |
+-----------------------+------------------------+----------------------------+-------------------------+-------+-------+-------+--------+
|                       |                        | Участие в реализации       | Количество              |   2   |   2   |   2   |   2    |
|                       |                        | федеральных и разработке   | разработанных и         |       |       |       |        |
|                       |                        | областных программ по      | реализованных проектов  |       |       |       |        |
|                       |                        | развитию отрасли связи,    | и программ              |       |       |       |        |
|                       |                        | повышению эффективности    |                         |       |       |       |        |
|                       |                        | работы                     |                         |       |       |       |        |
|                       |                        | телекоммуникационных       |                         |       |       |       |        |
|                       |                        | организаций                |                         |       |       |       |        |
+-----------------------+------------------------+----------------------------+-------------------------+-------+-------+-------+--------+

+--------------------------------------------------------------------------------------------------------------------------------------+
|                                       17. Департамент по развитию спорта Нижегородской области                                       |
+--------------------------------------------------------------------------------------------------------------------------------------+
|                 Цель: Благоприятные условия для жизни, профессиональной и творческой самореализации жителей области                  |
+--------------------------------------------------------------------------------------------------------------------------------------+
|                                      Подцель: Развитая инфраструктура культуры, спорта и отдыха                                      |
+-----------------------+------------------------+-------------------------+--------------------------+-------+-------+-------+--------+
| Проведение в          | Число занимающихся     |                         |                          | 85,0  | 85,5  | 86,0  |  86,5  |
| Нижегородской области | спортом в ДЮСШ, СДЮШОР |                         |                          |       |       |       |        |
| единой                | и ДЮКФП, других        |                         |                          |       |       |       |        |
| государственной       | учреждениях            |                         |                          |       |       |       |        |
| политики и            | дополнительного        |                         |                          |       |       |       |        |
| государственное       | образования и детских  |                         |                          |       |       |       |        |
| управление процессами | клубах по месту        |                         |                          |       |       |       |        |
| в сфере физической    | жительства, тыс.чел.   |                         |                          |       |       |       |        |
| культуры и спорта     |                        |                         |                          |       |       |       |        |
|                       +------------------------+-------------------------+--------------------------+-------+-------+-------+--------+
|                       | Уровень выступлений    |                         |                          |  173  |  184  |  194  |  206   |
|                       | спортсменов области на |                         |                          |       |       |       |        |
|                       | международных          |                         |                          |       |       |       |        |
|                       | соревнованиях, число   |                         |                          |       |       |       |        |
|                       | медалей                |                         |                          |       |       |       |        |
|                       +------------------------+-------------------------+--------------------------+-------+-------+-------+--------+
|                       | Число нормативных      |                         |                          |  36   |  38   |  42   |   47   |
|                       | правовых актов         |                         |                          |       |       |       |        |
|                       | Нижегородской области  |                         |                          |       |       |       |        |
|                       | в сфере физической     |                         |                          |       |       |       |        |
|                       | культуры и спорта,     |                         |                          |       |       |       |        |
|                       | подготовленных         |                         |                          |       |       |       |        |