Постановление Правительства Нижегородской области от 12.01.2010 № 4

|                          +--------------------------+------------------------+-----------------------+---------+--------+------------+---------+
| социально-экономического | Доля муниципальных       |                        |                       |   52    |   54   |     56     |   62    |
| развития Нижегородской   | районов и городских      |                        |                       |         |        |            |         |
| области                  | округов Нижегородской    |                        |                       |         |        |            |         |
|                          | области, в которых       |                        |                       |         |        |            |         |
|                          | действуют организации    |                        |                       |         |        |            |         |
|                          | инфраструктуры поддержки |                        |                       |         |        |            |         |
|                          | малого                   |                        |                       |         |        |            |         |
|                          | предпринимательства, %   |                        |                       |         |        |            |         |
|                          +--------------------------+------------------------+-----------------------+---------+--------+------------+---------+
|                          | Доля среднесписочной     |                        |                       |  26,3   |  27,0  |    27,8    |  28,3   |
|                          | численности работников   |                        |                       |         |        |            |         |
|                          | (без внешних             |                        |                       |         |        |            |         |
|                          | совместителей) малых     |                        |                       |         |        |            |         |
|                          | предприятий в            |                        |                       |         |        |            |         |
|                          | среднесписочной          |                        |                       |         |        |            |         |
|                          | численности работников   |                        |                       |         |        |            |         |
|                          | (без внешних             |                        |                       |         |        |            |         |
|                          | совместителей) всех      |                        |                       |         |        |            |         |
|                          | предприятий и            |                        |                       |         |        |            |         |
|                          | организаций, %           |                        |                       |         |        |            |         |
|                          +--------------------------+------------------------+-----------------------+---------+--------+------------+---------+
|                          | Доля финансовых вложений |                        |                       |  20,1   |  11,7  |    11,9    |   11    |
|                          | в инновационную          |                        |                       |         |        |            |         |
|                          | инфраструктуру поддержки |                        |                       |         |        |            |         |
|                          | малого                   |                        |                       |         |        |            |         |
|                          | предпринимательства в    |                        |                       |         |        |            |         |
|                          | общем объеме финансовой  |                        |                       |         |        |            |         |
|                          | поддержки малого         |                        |                       |         |        |            |         |
|                          | предпринимательства, %   |                        |                       |         |        |            |         |
|                          +--------------------------+------------------------+-----------------------+---------+--------+------------+---------+
|                          | Количество проектов      |                        |                       |   160   |  165   |    170     |   170   |
|                          | субъектов малого         |                        |                       |         |        |            |         |
|                          | предпринимательства,     |                        |                       |         |        |            |         |
|                          | получивших               |                        |                       |         |        |            |         |
|                          | финансово-кредитную      |                        |                       |         |        |            |         |
|                          | поддержку, единиц        |                        |                       |         |        |            |         |
|                          |                          +------------------------+-----------------------+---------+--------+------------+---------+
|                          |                          | Формирование целостной | Количество            |   27    |   29   |     30     |   32    |
|                          |                          | системы областной      | организаций           |         |        |            |         |
|                          |                          | инфраструктуры         | инфраструктуры        |         |        |            |         |
|                          |                          | поддержки и развития   | поддержки             |         |        |            |         |
|                          |                          | малого и среднего      | предпринимательства,  |         |        |            |         |
|                          |                          | предпринимательства,   | единиц                |         |        |            |         |
|                          |                          | оказание               |                       |         |        |            |         |
|                          |                          | консультативной и      |                       |         |        |            |         |
|                          |                          | информационной         |                       |         |        |            |         |
|                          |                          | поддержки по созданию  |                       |         |        |            |         |
|                          |                          | и деятельности         |                       |         |        |            |         |
|                          |                          | субъектов              |                       |         |        |            |         |
|                          |                          | предпринимательства    |                       |         |        |            |         |
|                          |                          |                        +-----------------------+---------+--------+------------+---------+
|                          |                          |                        | Доля финансовых       |   51    |  42,9  |     40     |  39,3   |
|                          |                          |                        | вложений в            |         |        |            |         |
|                          |                          |                        | инфраструктуру        |         |        |            |         |
|                          |                          |                        | поддержки малого      |         |        |            |         |
|                          |                          |                        | предпринимательства в |         |        |            |         |
|                          |                          |                        | общем объеме          |         |        |            |         |
|                          |                          |                        | финансовой поддержки  |         |        |            |         |
|                          |                          |                        | малого                |         |        |            |         |
|                          |                          |                        | предпринимательства   |         |        |            |         |
|                          |                          |                        | (центры/фонды         |         |        |            |         |
|                          |                          |                        | поддержки малого      |         |        |            |         |
|                          |                          |                        | предпринимательства,  |         |        |            |         |
|                          |                          |                        | бизнес-инкубаторы,    |         |        |            |         |
|                          |                          |                        | венчурные фонды,      |         |        |            |         |
|                          |                          |                        | лизинговые центры и   |         |        |            |         |
|                          |                          |                        | др.), %               |         |        |            |         |
|                          |                          +------------------------+-----------------------+---------+--------+------------+---------+
|                          |                          | Содействие юридическим | Количество            |   37    |   38   |     38     |   46    |
|                          |                          | лицам и индивидуальным | ярмарок-выставок      |         |        |            |         |
|                          |                          | предпринимателям в     | (конференций,         |         |        |            |         |
|                          |                          | организации и          | семинаров и др.) с    |         |        |            |         |
|                          |                          | проведении             | участием              |         |        |            |         |
|                          |                          | региональных и         | нижегородского малого |         |        |            |         |
|                          |                          | межрегиональных        | бизнеса, предприятий  |         |        |            |         |
|                          |                          | ярмарок,               | туриндустрии и        |         |        |            |         |
|                          |                          | выставок-продаж,       | народных              |         |        |            |         |
|                          |                          | научных,               | художественных        |         |        |            |         |
|                          |                          | научно-практических    | промыслов, единиц     |         |        |            |         |
|                          |                          | конференций и т.д.     |                       |         |        |            |         |
|                          |                          |                        +-----------------------+---------+--------+------------+---------+
|                          |                          |                        | Количество субъектов  |   65    |   65   |     65     |   73    |
|                          |                          |                        | малого                |         |        |            |         |
|                          |                          |                        | предпринимательства,  |         |        |            |         |
|                          |                          |                        | предприятий           |         |        |            |         |
|                          |                          |                        | туриндустрии и        |         |        |            |         |
|                          |                          |                        | народных              |         |        |            |         |
|                          |                          |                        | художественных        |         |        |            |         |
|                          |                          |                        | промыслов -           |         |        |            |         |
|                          |                          |                        | участников выставок - |         |        |            |         |
|                          |                          |                        | ярмарок               |         |        |            |         |
|                          |                          +------------------------+-----------------------+---------+--------+------------+---------+
|                          |                          | Разработка и           | Количество            |    2    |   3    |     3      |    4    |
|                          |                          | осуществление          | бизнес-инкубаторов,   |         |        |            |         |
|                          |                          | комплекса мероприятий  | единиц                |         |        |            |         |
|                          |                          | по содействию в        |                       |         |        |            |         |
|                          |                          | обеспечении субъектов  |                       |         |        |            |         |
|                          |                          | малого                 |                       |         |        |            |         |
|                          |                          | предпринимательства    |                       |         |        |            |         |
|                          |                          | современным            |                       |         |        |            |         |
|                          |                          | оборудованием и        |                       |         |        |            |         |
|                          |                          | технологиями, в        |                       |         |        |            |         |
|                          |                          | создании сети          |                       |         |        |            |         |
|                          |                          | технопарков,           |                       |         |        |            |         |
|                          |                          | лизинговых фирм,       |                       |         |        |            |         |
|                          |                          | бизнес-инкубаторов,    |                       |         |        |            |         |
|                          |                          | производственно-       |                       |         |        |            |         |
|                          |                          | технологических        |                       |         |        |            |         |
|                          |                          | центров и других       |                       |         |        |            |         |
|                          |                          | объектов               |                       |         |        |            |         |
|                          |                          | инфраструктуры,        |                       |         |        |            |         |
|                          |                          | создаваемых в целях    |                       |         |        |            |         |
|                          |                          | поддержки субъектов    |                       |         |        |            |         |
|                          |                          | малого                 |                       |         |        |            |         |
|                          |                          | предпринимательства    |                       |         |        |            |         |
|                          |                          +------------------------+-----------------------+---------+--------+------------+---------+
|                          |                          | Подготовка и           | Объем привлеченных    |   720   |  790   |    800     |  1200   |
|                          |                          | реализация предложений | банковских кредитов,  |         |        |            |         |
|                          |                          | по использованию       | млн. руб.             |         |        |            |         |
|                          |                          | средств областного     |                       |         |        |            |         |
|                          |                          | бюджета,               |                       |         |        |            |         |
|                          |                          |                        +-----------------------+---------+--------+------------+---------+
|                          |                          | внебюджетных и иных    | Доля бюджетных        |  21,30  | 22,20  |   22,50    |  41,3   |
|                          |                          | ассигнований для нужд  | средств,              |         |        |            |         |
|                          |                          | развития малого и      | предназначенных на    |         |        |            |         |
|                          |                          | среднего               | компенсацию части     |         |        |            |         |
|                          |                          | предпринимательства,   | процентной ставки по  |         |        |            |         |
|                          |                          | созданию льготных      | банковским кредитам   |         |        |            |         |
|                          |                          | условий использования  | субъектам малого      |         |        |            |         |
|                          |                          | субъектами малого      | предпринимательства,  |         |        |            |         |
|                          |                          | предпринимательства    | а так же части затрат |         |        |            |         |
|                          |                          | государственных        | по страхованию        |         |        |            |         |
|                          |                          | финансовых,            | предмета залога в     |         |        |            |         |
|                          |                          | материально-           | общем объеме          |         |        |            |         |
|                          |                          | технических и          | бюджетных средств,    |         |        |            |         |
|                          |                          | информационных         | предназначенных на    |         |        |            |         |
|                          |                          | ресурсов,              | поддержку и развитие  |         |        |            |         |
|                          |                          | научно-технических и   | малого                |         |        |            |         |
|                          |                          | иных разработок и      | предпринимательства,  |         |        |            |         |
|                          |                          | технологий, по         | %                     |         |        |            |         |
|                          |                          | установлению для       |                       |         |        |            |         |
|                          |                          | субъектов малого       |                       |         |        |            |         |
|                          |                          | предпринимательства    |                       |         |        |            |         |
|                          |                          | льгот по               |                       |         |        |            |         |
|                          |                          | налогообложению и иных |                       |         |        |            |         |
|                          |                          | льгот.                 |                       |         |        |            |         |
|                          |                          +------------------------+-----------------------+---------+--------+------------+---------+
|                          |                          | Формирование           | Срок предоставления   |   14    |   14   |     14     |   14    |
|                          |                          | информационной системы | информации из         |         |        |            |         |
|                          |                          | поддержки малого и     | информационной базы,  |         |        |            |         |
|                          |                          | среднего               | дни                   |         |        |            |         |
|                          |                          | предпринимательства,   |                       |         |        |            |         |
|                          |                          | обеспечивающей         |                       |         |        |            |         |
|                          |                          | получение субъектами   |                       |         |        |            |         |
|                          |                          | малого и среднего      |                       |         |        |            |         |
|                          |                          | предпринимательства    |                       |         |        |            |         |
|                          |                          | экономической,         |                       |         |        |            |         |
|                          |                          | правовой,              |                       |         |        |            |         |
|                          |                          | статистической,        |                       |         |        |            |         |
|                          |                          | производственно-       |                       |         |        |            |         |
|                          |                          | технологической и иной |                       |         |        |            |         |
|                          |                          | информации             |                       |         |        |            |         |
+--------------------------+--------------------------+------------------------+-----------------------+---------+--------+------------+---------+
| Осуществление на         | Объем реализации изделий |                        |                       |   385   | 423,5  |   465,85   | 512,435 |
| территории Нижегородской |  народных художественных |                        |                       |         |        |            |         |
| области политики в       |     промыслов, млн. руб. |                        |                       |         |        |            |         |
|                          +--------------------------+------------------------+-----------------------+---------+--------+------------+---------+
| сфере сохранения и       |                          | Оказывает поддержку и  | Количество            |   24    |   25   |     27     |   28    |
| развития народных        |                          | содействие сохранению, | действующих           |         |        |            |         |
| художественных промыслов |                          | возрождению и развитию | предприятий народных  |         |        |            |         |
|                          |                          | народных               | художественных        |         |        |            |         |
|                          |                          | художественных         | промыслов, единиц     |         |        |            |         |
|                          |                          | промыслов              |                       |         |        |            |         |
|                          |                          |                        +-----------------------+---------+--------+------------+---------+
|                          |                          |                        | Объем государственной |  9,77   |  9,6   |    9,6     |   9,6   |
|                          |                          |                        | поддержки отрасли     |         |        |            |         |
|                          |                          |                        | народные              |         |        |            |         |
|                          |                          |                        | художественные        |         |        |            |         |
|                          |                          |                        | промыслы, млн. руб.   |         |        |            |         |
+--------------------------+--------------------------+------------------------+-----------------------+---------+--------+------------+---------+
|  Подцель: Структура экономики, обеспечивающая занятость населения преимущественно на предприятиях с                                            |
|                      высоким уровнем производительности и добавленной стоимости                                                                |
+--------------------------+--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
| Обеспечение              | Объем производства       |                        |                       |  960,0  | 980,0  |  1010,0   |  1030,0  |
| государственной политики | этилового спирта,        |                        |                       |         |        |           |          |
| в сфере производства и   | тыс.дал                  |                        |                       |         |        |           |          |
| оборота этилового        |                          |                        |                       |         |        |           |          |
| спирта, алкогольной и    |                          |                        |                       |         |        |           |          |
| спиртосодержащей         |                          |                        |                       |         |        |           |          |
| продукции и              |                          |                        |                       |         |        |           |          |
| осуществление            |                          |                        |                       |         |        |           |          |
|                          +--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
| лицензирования розничной | Объем производства       |                        |                       | 3215,8  | 3391,4 |  3649,5   |  3830,7  |
| продажи алкогольной      | алкогольной продукции,   |                        |                       |         |        |           |          |
|                          | тыс.дал                  |                        |                       |         |        |           |          |
|                          +--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
| продукции на территории  | Объем ввоза этилового    |                        |                       | 4150,0  | 4000,0 |  3900,0   |  3900,0  |
| Нижегородской области    | спирта и алкогольной     |                        |                       |         |        |           |          |
|                          | продукции из других      |                        |                       |         |        |           |          |
|                          | регионов России, стран   |                        |                       |         |        |           |          |
|                          | ближнего и дальнего      |                        |                       |         |        |           |          |
|                          | зарубежья, тыс.дал       |                        |                       |         |        |           |          |
|                          +--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
|                          | Объем вывоза за пределы  |                        |                       | 1845,0  | 1851,0 |  1863,0   |  1870,0  |
|                          | Нижегородской области    |                        |                       |         |        |           |          |
|                          | этилового спирта и       |                        |                       |         |        |           |          |
|                          | алкогольной продукции    |                        |                       |         |        |           |          |
|                          | местных                  |                        |                       |         |        |           |          |
|                          | товаропроизводителей,    |                        |                       |         |        |           |          |
|                          | тыс.дал.                 |                        |                       |         |        |           |          |
|                          +--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
|                          |                          | Анализ и прогноз       | Темпы роста объемов   |  100,0  | 104,7  |   106,6   |  104,3   |
|                          |                          | ситуации на            | производства          |         |        |           |          |
|                          |                          | потребительском рынке, | этилового спирта и    |         |        |           |          |
|                          |                          | разработка мер по      | алкогольной продукции |         |        |           |          |
|                          |                          | стимулированию         | нижегородских         |         |        |           |          |
|                          |                          | развития отдельных     | товаропроизводителей  |         |        |           |          |
|                          |                          | отраслей (сегментов)   | в % к предшествующему |         |        |           |          |
|                          |                          | потребительского рынка | году                  |         |        |           |          |
+--------------------------+--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
| Организация и            | Объем поступлений        |                        |                       |  19,00  | 12,76  |   54,57   |  18,06   |
| осуществление            | лицензионного сбора за   |                        |                       |         |        |           |          |
| лицензирования видов     | выдачу лицензий на       |                        |                       |         |        |           |          |
| деятельности, которые в  | осуществление            |                        |                       |         |        |           |          |
| соответствии с           | деятельности по          |                        |                       |         |        |           |          |
| законодательством        | розничной продаже        |                        |                       |         |        |           |          |
| Российской Федерации     | алкогольной продукции,   |                        |                       |         |        |           |          |
| подлежат лицензированию  | млн.руб.                 |                        |                       |         |        |           |          |
| органами исполнительной  |                          |                        |                       |         |        |           |          |
| власти субъектов         |                          |                        |                       |         |        |           |          |
| Российской Федерации, а  |                          |                        |                       |         |        |           |          |
| также видов              |                          |                        |                       |         |        |           |          |
| деятельности, полномочия |                          |                        |                       |         |        |           |          |
| по осуществлению         |                          |                        |                       |         |        |           |          |
| лицензирования которых   |                          |                        |                       |         |        |           |          |
| переданы органам         |                          |                        |                       |         |        |           |          |
| исполнительной власти    |                          |                        |                       |         |        |           |          |
|                          +--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
| Нижегородской области    | Объем поступлений        |                        |                       |  0,03   |  0,03  |   0,03    |   0,03   |
| федеральными органами    | государственной пошлины  |                        |                       |         |        |           |          |
| исполнительной власти    | за выдачу лицензий на    |                        |                       |         |        |           |          |
|                          | осуществление            |                        |                       |         |        |           |          |
|                          | деятельности по          |                        |                       |         |        |           |          |
|                          | заготовке, переработке и |                        |                       |         |        |           |          |
|                          | реализации лома черных и |                        |                       |         |        |           |          |
|                          | цветных металлов,        |                        |                       |         |        |           |          |
|                          | млн.руб.                 |                        |                       |         |        |           |          |
|                          +--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
|                          |                          | Осуществляет           | Коэффициент           |  0,96   |  0,97  |   0,97    |   0,97   |
|                          |                          | лицензирование         | доступности услуг по  |         |        |           |          |
|                          |                          | деятельности по        | лицензированию        |         |        |           |          |
|                          |                          | розничной продаже      |                       |         |        |           |          |
|                          |                          | алкогольной продукции  |                       |         |        |           |          |
|                          |                          | и по заготовке,        |                       |         |        |           |          |
|                          |                          | переработке и          |                       |         |        |           |          |
|                          |                          | реализации лома черных |                       |         |        |           |          |
|                          |                          | и цветных металлов     |                       |         |        |           |          |
+--------------------------+--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
| Осуществление контроля   | Доля выявленных          |                        |                       |  37,0   |  35,0  |   33,0    |   33,0   |
| за соблюдением           | правонарушений в ходе    |                        |                       |         |        |           |          |
| лицензиатами             | проверок организаций     |                        |                       |         |        |           |          |
| лицензионных требований  | розничной торговли, %    |                        |                       |         |        |           |          |
| и условий                |                          |                        |                       |         |        |           |          |
|                          +--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
|                          | Доля выявленных          |                        |                       |   3,0   |  3,0   |    3,0    |   3,0    |
|                          | нарушений в ходе         |                        |                       |         |        |           |          |
|                          | представления деклараций |                        |                       |         |        |           |          |
|                          | об объемах закупки и     |                        |                       |         |        |           |          |
|                          | розничной продажи        |                        |                       |         |        |           |          |
|                          | алкогольной продукции, % |                        |                       |         |        |           |          |
|                          |                          +------------------------+-----------------------+---------+--------+-----------+----------+
|                          |                          | Осуществляет           | Доля устраненных      |  98,0   |  99,0  |   99,0    |   99,0   |
|                          |                          | государственный        | правонарушений к      |         |        |           |          |
|                          |                          | контроль в рамках      | общему количеству     |         |        |           |          |
|                          |                          | своей компетенции      | выявленных            |         |        |           |          |
|                          |                          |                        | правонарушений, %     |         |        |           |          |
|                          |                          +------------------------+-----------------------+---------+--------+-----------+----------+
|                          |                          | Представляет в         | Оперативность         |  13,0   |  10,0  |   10,0    |   10,0   |
|                          |                          | установленном порядке  | принятия мер по       |         |        |           |          |
|                          |                          | в правоохранительные и | обращениям и          |         |        |           |          |
|                          |                          | контролирующие органы  | поступившим           |         |        |           |          |
|                          |                          | материалы по           | материалам о          |         |        |           |          |
|                          |                          | выявленным             | нарушении             |         |        |           |          |
|                          |                          | правонарушениям и      | действующего          |         |        |           |          |
|                          |                          | содействует гражданам  | законодательства,     |         |        |           |          |
|                          |                          | и общественным         | дней                  |         |        |           |          |
|                          |                          | объединениям в         |                       |         |        |           |          |
|                          |                          | проведении проверок    |                       |         |        |           |          |
|                          |                          | фактов нарушения       |                       |         |        |           |          |
|                          |                          | Федерального закона от |                       |         |        |           |          |
|                          |                          | 22 ноября 1995 года N  |                       |         |        |           |          |
|                          |                          | 171-ФЗ "О              |                       |         |        |           |          |
|                          |                          | государственном        |                       |         |        |           |          |
|                          |                          | регулировании          |                       |         |        |           |          |
|                          |                          | производства и оборота |                       |         |        |           |          |
|                          |                          | этилового спирта,      |                       |         |        |           |          |
|                          |                          | алкогольной и          |                       |         |        |           |          |
|                          |                          | спиртосодержащей       |                       |         |        |           |          |
|                          |                          | продукции"             |                       |         |        |           |          |
+--------------------------+--------------------------+------------------------+-----------------------+---------+--------+-----------+----------+
|     Цель: Благоприятные условия для жизни, профессиональной и творческой                                                                       |
|                        самореализации жителей области                                                                                          |
+------------------------------------------------------------------------------------------------------------------------------------------------+
|     Подцель: Развитая инфраструктура услуг для                                                                                                 |
|                      населения                                                                                                                 |
+--------------------------+--------------------------+------------------------+---------------------+---------+----------+-----------+----------+
| Реализация               | Индекс превышения        |                        |                     |  189,6  |  209,6   |   214,3   |  234,9   |
| социально-экономической  | среднедушевого оборота   |                        |                     |         |          |           |          |
| политики Правительства   | розничной торговли и     |                        |                     |         |          |           |          |
| Нижегородской области в  | объема платных услуг     |                        |                     |         |          |           |          |
| сфере                    | относительно             |                        |                     |         |          |           |          |
| предпринимательства, и   | прожиточного минимума в  |                        |                     |         |          |           |          |
| обеспечения населения    | субъекте Российской      |                        |                     |         |          |           |          |
| Нижегородской области    | Федерации, %             |                        |                     |         |          |           |          |
|                          +--------------------------+------------------------+---------------------+---------+----------+-----------+----------+
| потребительскими         | Расходы                  |                        |                     | 104,92  |  135,48  |  142,84   |  155,13  |
| товарами и отдельными    | консолидированного       |                        |                     |         |          |           |          |
| видами услуг             | бюджета субъекта         |                        |                     |         |          |           |          |
|                          | Российской Федерации на  |                        |                     |         |          |           |          |
|                          | поддержку и развитие     |                        |                     |         |          |           |          |
|                          | малого                   |                        |                     |         |          |           |          |
|                          | предпринимательства (по  |                        |                     |         |          |           |          |
|                          | согласованию с           |                        |                     |         |          |           |          |
|                          | министерством финансов), |                        |                     |         |          |           |          |
|                          | млн.руб.                 |                        |                     |         |          |           |          |
|                          +--------------------------+------------------------+---------------------+---------+----------+-----------+----------+
|                          |                          | Анализ и прогноз       | ИФО оборота         |   90    |  102,5   |   104,2   |  106,9   |
|                          |                          | ситуации на            | розничной торговли, |         |          |           |          |
|                          |                          | потребительском рынке, | %                   |         |          |           |          |
|                          |                          | разработка мер по      |                     |         |          |           |          |
|                          |                          | стимулированию         |                     |         |          |           |          |
|                          |                          | развития отдельных     |                     |         |          |           |          |
|                          |                          | отраслей (сегментов)   |                     |         |          |           |          |
|                          |                          | потребительского рынка |                     |         |          |           |          |
|                          |                          |                        +---------------------+---------+----------+-----------+----------+
|                          |                          |                        | Оборот розничной    |  97373  |  112545  |  128872   |  149663  |
|                          |                          |                        | торговли на душу    |         |          |           |          |
|                          |                          |                        | населения,          |         |          |           |          |
|                          |                          |                        | руб./чел.           |         |          |           |          |
|                          |                          +------------------------+---------------------+---------+----------+-----------+----------+
|                          |                          | Поддержка развития     | Количество          |    3    |    3     |     5     |    5     |
|                          |                          | социально              | комплексных         |         |          |           |          |
|                          |                          | ориентированных        | предприятий         |         |          |           |          |
|                          |                          | организаций торговли,  | бытового            |         |          |           |          |
|                          |                          | общественного питания  | обслуживания        |         |          |           |          |
|                          |                          | и бытового             | населения типа      |         |          |           |          |
|                          |                          | обслуживания           | "мультисервис",     |         |          |           |          |
|                          |                          | населения,             | единиц              |         |          |           |          |
|                          |                          |                        +---------------------+---------+----------+-----------+----------+
|                          |                          |                        | Объем бюджетного    |   2,2   |  14,82   |   25,11   |    0*    |
|                          |                          |                        | финансирования в    |         |          |           |          |