Постановление Правительства Нижегородской области от 12.01.2010 № 4

|                          |                          |                        | создание            |         |          |           |          |
|                          |                          |                        | инфраструктуры      |         |          |           |          |
|                          |                          |                        | потребительского    |         |          |           |          |
|                          |                          |                        | рынка, млн. руб.    |         |          |           |          |
|                          |                          |                        +---------------------+---------+----------+-----------+----------+
|                          |                          |                        | Темпы роста объема  |   92    |  120,2   |    119    |  120,3   |
|                          |                          |                        | бытовых услуг       |         |          |           |          |
|                          |                          |                        | населению (с учетом |         |          |           |          |
|                          |                          |                        | экспертной оценки   |         |          |           |          |
|                          |                          |                        | объемов услуг по    |         |          |           |          |
|                          |                          |                        | недоучтенным        |         |          |           |          |
|                          |                          |                        | предприятиям и      |         |          |           |          |
|                          |                          |                        | оказанных           |         |          |           |          |
|                          |                          |                        | физическими         |         |          |           |          |
|                          |                          |                        | лицами), в % к      |         |          |           |          |
|                          |                          |                        | предшествующему     |         |          |           |          |
|                          |                          |                        | году                |         |          |           |          |
+--------------------------+--------------------------+------------------------+---------------------+---------+----------+-----------+----------+
|                                                         Подцель: Развитая                                                                      |
|                                                       инфраструктура отдыха                                                                    |
+--------------------------+--------------------------+------------------------+---------------------+---------+----------+-----------+----------+
| Осуществление на         | Объем услуг отрасли      |                        |                     | 2177,58 | 2400,782 |  2520,82  |  2772,9  |
| территории Нижегородской | "туризм", млн. руб.      |                        |                     |         |          |           |          |
| области политики в сфере |                          |                        |                     |         |          |           |          |
| сохранения и развития    |                          |                        |                     |         |          |           |          |
| туризма,                 |                          |                        |                     |         |          |           |          |
|                          +--------------------------+------------------------+---------------------+---------+----------+-----------+----------+
|                          |                          | Разработка и внедрение | Объем бюджетного    | 96,947  |  97,395  |  111,143  | 111,143  |
|                          |                          | мер по стимулированию  | финансирования в    |         |          |           |          |
|                          |                          | развития туризма       | развитие            |         |          |           |          |
|                          |                          |                        | инфраструктуры      |         |          |           |          |
|                          |                          |                        | туризма, млн. руб.  |         |          |           |          |
|                          |                          |                        +---------------------+---------+----------+-----------+----------+
|                          |                          |                        | Количество гостиниц |   100   |   110    |    115    |   120    |
|                          |                          |                        | и аналогичных       |         |          |           |          |
|                          |                          |                        | средств размещения, |         |          |           |          |
|                          |                          |                        | единиц              |         |          |           |          |
|                          |                          |                        +---------------------+---------+----------+-----------+----------+
|                          |                          |                        | Единовременная      |  8500   |   9350   |   9775    |  10200   |
|                          |                          |                        | вместимость         |         |          |           |          |
|                          |                          |                        | гостиничных         |         |          |           |          |
|                          |                          |                        | предприятий, единиц |         |          |           |          |
+--------------------------+--------------------------+------------------------+---------------------+---------+----------+-----------+----------+
|                                                          Цель: Эффективная исполнительная власть                                               |
|                                                                          области                                                               |
+------------------------------------------------------------------------------------------------------------------------------------------------+
|                                                         Подцель: Управление по целям и результатам                                             |
+--------------------------+--------------------------+------------------------+-----------------------+---------+-----------+---------+---------+
| Реализация               | Объем бюджетного         |                        |                       | 105,784 |  109,373  | 158,416 | 158,416 |
| социально-экономической  | финансирования по        |                        |                       |         |           |         |         |
| политики Правительства   | действующим целевым      |                        |                       |         |           |         |         |
| Нижегородской области в  | (отраслевым и            |                        |                       |         |           |         |         |
| сфере развития           | межотраслевым)           |                        |                       |         |           |         |         |
| предпринимательства и    | программам, млн. руб.    |                        |                       |         |           |         |         |
| обеспечения населения    |                          |                        |                       |         |           |         |         |
|                          +--------------------------+------------------------+-----------------------+---------+-----------+---------+---------+
| Нижегородской области    |                          | Разрабатывает и        | Доля муниципальных    |   81    |    100    |   100   |   100   |
| потребительскими         |                          | контролирует           | районов и городских   |         |           |         |         |
| товарами и отдельными    |                          | реализацию мероприятий | округов, внедривших   |         |           |         |         |
| видами услуг             |                          | комплексной целевой    | программно-целевое    |         |           |         |         |
|                          |                          | программы развития     | управление развитием  |         |           |         |         |
|                          |                          | малого                 | малого                |         |           |         |         |
|                          |                          | предпринимательства в  | предпринимательства,  |         |           |         |         |
|                          |                          | Нижегородской области  | %                     |         |           |         |         |
+--------------------------+--------------------------+------------------------+-----------------------+---------+-----------+---------+---------+

+----------------------------------------------------------------------------------------------------------------------------------------+
|                                     4. Министерство инвестиционной политики Нижегородской области                                      |
+----------------------------------------------------------------------------------------------------------------------------------------+
|                                   Цель: Эффективная, динамично растущая и сбалансированная экономика                                   |
+--------------------------+-------------------------+------------------------+----------------------+--------+--------+-------+---------+
| Реализация               | Капитализация           |                        |                      |  274   |  278   |  301  |   316   |
| государственной политики | инвестиционных          |                        |                      |        |        |       |         |
| по привлечению           | проектов, одобренных    |                        |                      |        |        |       |         |
| инвестиций в целях       | инвестиционным советом  |                        |                      |        |        |       |         |
| социально-экономического | при Губернаторе         |                        |                      |        |        |       |         |
| развития Нижегородской   | Нижегородской области и |                        |                      |        |        |       |         |
| области                  | рабочей группой         |                        |                      |        |        |       |         |
|                          | инвестиционного совета  |                        |                      |        |        |       |         |
|                          | в среднесрочной         |                        |                      |        |        |       |         |
|                          | перспективе             |                        |                      |        |        |       |         |
|                          | (усредненные за год),   |                        |                      |        |        |       |         |
|                          | млрд. руб.              |                        |                      |        |        |       |         |
|                          +-------------------------+------------------------+----------------------+--------+--------+-------+---------+
|                          |                         | Участие в разработке   | Количество           |   8    |   10   |  12   |   14    |
|                          |                         | долгосрочных           | утвержденных         |        |        |       |         |
|                          |                         | инвестиционных         | стратегических       |        |        |       |         |
|                          |                         | программ и проектов    | инвестиционных       |        |        |       |         |
|                          |                         | Нижегородской области  | программ и проектов  |        |        |       |         |
|                          |                         | в других группах       | Нижегородской        |        |        |       |         |
|                          |                         | стратегических         | области, в т.ч. с    |        |        |       |         |
|                          |                         | приоритетов            | софинансированием за |        |        |       |         |
|                          |                         |                        | счет областного      |        |        |       |         |
|                          |                         |                        | бюджета (нарастающим |        |        |       |         |
|                          |                         |                        | итогом), единиц      |        |        |       |         |
|                          |                         |                        +----------------------+--------+--------+-------+---------+
|                          |                         |                        | Количество созданных |   2    |   2    |   2   |    2    |
|                          |                         |                        | с участием           |        |        |       |         |
|                          |                         |                        | уполномоченного      |        |        |       |         |
|                          |                         |                        | органа               |        |        |       |         |
|                          |                         |                        | исполнительной       |        |        |       |         |
|                          |                         |                        | власти Нижегородской |        |        |       |         |
|                          |                         |                        | области организаций  |        |        |       |         |
|                          |                         |                        | для реализации       |        |        |       |         |
|                          |                         |                        | инвестиционных       |        |        |       |         |
|                          |                         |                        | проектов и           |        |        |       |         |
|                          |                         |                        | координация их       |        |        |       |         |
|                          |                         |                        | деятельности,        |        |        |       |         |
|                          |                         |                        | единиц.              |        |        |       |         |
+--------------------------+-------------------------+------------------------+----------------------+--------+--------+-------+---------+
|                                           Подцель: Благоприятные условия для ведения бизнеса                                           |
+--------------------------+-------------------------+------------------------+----------------------+--------+--------+-------+---------+
| Стимулирование           | Объем инвестиций по     |                        |                      | 172,62 | 174,35 | 176,1 | 177,85  |
| инвестиционной           | приоритетным            |                        |                      |        |        |       |         |
| активности, изучение     | инвестиционным проектам |                        |                      |        |        |       |         |
| спроса на инвестиции и   | (нарастающим итогом),   |                        |                      |        |        |       |         |
| возможных источников     | млрд. руб.              |                        |                      |        |        |       |         |
| инвестиций, экспертиза   |                         |                        |                      |        |        |       |         |
| инвестиционных проектов, |                         |                        |                      |        |        |       |         |
| сопровождение,           |                         |                        |                      |        |        |       |         |
| содействие их            |                         |                        |                      |        |        |       |         |
| реализации, контроль за  |                         |                        |                      |        |        |       |         |
| их исполнением со        |                         |                        |                      |        |        |       |         |
| стороны органов          |                         |                        |                      |        |        |       |         |
| исполнительной власти    |                         |                        |                      |        |        |       |         |
| области                  |                         |                        |                      |        |        |       |         |
|                          +-------------------------+------------------------+----------------------+--------+--------+-------+---------+
|                          |                         | Организация и          | Количество           |   56   |   65   |  76   |   88    |
|                          |                         | проведение отбора      | приоритетных         |        |        |       |         |
|                          |                         | инвестиционных         | инвестиционных       |        |        |       |         |
|                          |                         | проектов с целью       | проектов             |        |        |       |         |
|                          |                         | придания им статуса    | (нарастающим         |        |        |       |         |
|                          |                         | приоритетных в         | итогом), единиц      |        |        |       |         |
|                          |                         | соответствии с         |                      |        |        |       |         |
|                          |                         | законодательством      |                      |        |        |       |         |
|                          |                         | Нижегородской области  |                      |        |        |       |         |
|                          |                         |                        +----------------------+--------+--------+-------+---------+
|                          |                         |                        | Количество           |   39   |   44   |  50   |   57    |
|                          |                         |                        | приоритетных         |        |        |       |         |
|                          |                         |                        | инвестиционных       |        |        |       |         |
|                          |                         |                        | проектов, получающих |        |        |       |         |
|                          |                         |                        | финансовые меры      |        |        |       |         |
|                          |                         |                        | господдержки         |        |        |       |         |
|                          |                         |                        | (нарастающим         |        |        |       |         |
|                          |                         |                        | итогом), единиц      |        |        |       |         |
|                          |                         |                        +----------------------+--------+--------+-------+---------+
|                          |                         | Формирование банка     | Количество земельных |  234   |  249   |  265  |   270   |
|                          |                         | данных свободных       | участков, включенных |        |        |       |         |
|                          |                         | земельных участков на  | в банк данных,       |        |        |       |         |
|                          |                         | территории             | единиц               |        |        |       |         |
|                          |                         | Нижегородской области  |                      |        |        |       |         |
|                          |                         | для реализации         |                      |        |        |       |         |
|                          |                         | инвестиционных         |                      |        |        |       |         |
|                          |                         | проектов, проведение   |                      |        |        |       |         |
|                          |                         | необходимых            |                      |        |        |       |         |
|                          |                         | мероприятий по         |                      |        |        |       |         |
|                          |                         | подготовке земельных   |                      |        |        |       |         |
|                          |                         | участков для           |                      |        |        |       |         |
|                          |                         | инвесторов             |                      |        |        |       |         |
|                          |                         |                        +----------------------+--------+--------+-------+---------+
|                          |                         |                        | Количество           |   80   |   82   |  91   |   100   |
|                          |                         |                        | рассмотренных        |        |        |       |         |
|                          |                         |                        | обращений субъектов  |        |        |       |         |
|                          |                         |                        | инвестиционной       |        |        |       |         |
|                          |                         |                        | деятельности по      |        |        |       |         |
|                          |                         |                        | подбору земельных    |        |        |       |         |
|                          |                         |                        | участков из базы     |        |        |       |         |
|                          |                         |                        | данных, единиц       |        |        |       |         |
+--------------------------+-------------------------+------------------------+----------------------+--------+--------+-------+---------+
|     Подцель: Инвестиционная привлекательность                                                                                          |
|                     территории                                                                                                         |
+--------------------------+-------------------------+------------------------+----------------------+--------+--------+-------+---------+
| Формирование имиджа      | Время от подачи заявки  |                        |                      |  114   |  114   |  114  |   114   |
| Нижегородской области    | в "одно окно" на        |                        |                      |        |        |       |         |
| как привлекательной для  | представление           |                        |                      |        |        |       |         |
| инвестиций территории    | земельного участка до   |                        |                      |        |        |       |         |
|                          | получения               |                        |                      |        |        |       |         |
|                          | разрешительной          |                        |                      |        |        |       |         |
|                          | документации с          |                        |                      |        |        |       |         |
|                          | предварительным         |                        |                      |        |        |       |         |
|                          | согласованием места     |                        |                      |        |        |       |         |
|                          | размещения объекта,     |                        |                      |        |        |       |         |
|                          | дней                    |                        |                      |        |        |       |         |
|                          +-------------------------+------------------------+----------------------+--------+--------+-------+---------+
|                          |                         | Организация            | Количество выставок  |   29   |   17   |  18   |   20    |
|                          |                         | выставочной            | и презентаций        |        |        |       |         |
|                          |                         | деятельности и         | Нижегородской        |        |        |       |         |
|                          |                         | презентаций            | области и            |        |        |       |         |
|                          |                         | Нижегородской области  | инвестиционных       |        |        |       |         |
|                          |                         | в целях привлечения    | проектов на          |        |        |       |         |
|                          |                         | иностранных            | территории           |        |        |       |         |
|                          |                         | инвестиций. Проведение | Российской Федерации |        |        |       |         |
|                          |                         | внешнеэкономической    | и за рубежом в целях |        |        |       |         |
|                          |                         | инвестиционной         | привлечения          |        |        |       |         |
|                          |                         | деятельности           | инвестиций, единиц   |        |        |       |         |
+--------------------------+-------------------------+------------------------+----------------------+--------+--------+-------+---------+

+-------------------------------------------------------------------------------------------------------------------------------------+
|                                         5. Министерство строительства Нижегородской области                                         |
+-------------------------------------------------------------------------------------------------------------------------------------+
|                 Цель: Благоприятные условия для жизни профессиональной и творческой самореализации жителей области                  |
+-----------------------+-------------------------+-------------------------+------------------------+-------+-------+-------+--------+
| Формирование и        | Темп роста объемов      |                         |                        |  70   |  103  |  105  |  106   |
| реализация            | работ, выполненных по   |                         |                        |       |       |       |        |
| государственной       | виду деятельности       |                         |                        |       |       |       |        |
| политики,             | "Строительство", %      |                         |                        |       |       |       |        |
| государственного      |                         |                         |                        |       |       |       |        |
| управления,           |                         |                         |                        |       |       |       |        |
| определение           |                         |                         |                        |       |       |       |        |
| приоритетных          |                         |                         |                        |       |       |       |        |
| направлений развития  |                         |                         |                        |       |       |       |        |
| строительного         |                         |                         |                        |       |       |       |        |
|                       +-------------------------+-------------------------+------------------------+-------+-------+-------+--------+
| комплекса и           | Темп роста ввода в      |                         |                        |  56   |  104  |  104  |  115   |
| промышленности        | эксплуатацию            |                         |                        |       |       |       |        |
| строительных          | автомобильных дорог с   |                         |                        |       |       |       |        |
| материалов на         | твердым покрытием, %    |                         |                        |       |       |       |        |
|                       +-------------------------+-------------------------+------------------------+-------+-------+-------+--------+
| территории            | Темп роста ввода в      |                         |                        |  103  |  103  |  103  |  103   |
| Нижегородской области | эксплуатацию жилых      |                         |                        |       |       |       |        |
|                       | домов, %                |                         |                        |       |       |       |        |
|                       |                         +-------------------------+------------------------+-------+-------+-------+--------+
|                       |                         | Управление              | Количество             | 1590  | 1780  | 1950  |  2200  |
|                       |                         | инвестиционными         | реализованных          |       |       |       |        |
|                       |                         | проектами в области     | проектов, единиц       |       |       |       |        |
|                       |                         | строительства           |                        |       |       |       |        |
|                       |                         |                         +------------------------+-------+-------+-------+--------+
|                       |                         |                         | Объем незавершенных    | 17,5  | 17,4  | 17,3  |  17,2  |
|                       |                         |                         | проектов в             |       |       |       |        |
|                       |                         |                         | строительстве, млрд    |       |       |       |        |
|                       |                         |                         | руб.                   |       |       |       |        |
|                       |                         |                         +------------------------+-------+-------+-------+--------+
|                       |                         |                         | Количество             |  23   |  14   |   7   |   4    |
|                       |                         |                         | приостановленных       |       |       |       |        |
|                       |                         |                         | строительством         |       |       |       |        |
|                       |                         |                         | проектов в рамках ОЦП  |       |       |       |        |
|                       |                         |                         | "Развитие +",          |       |       |       |        |
|                       |                         |                         | требующих консервации, |       |       |       |        |
|                       |                         |                         | единиц                 |       |       |       |        |
|                       |                         +-------------------------+------------------------+-------+-------+-------+--------+
|                       |                         | Формирование и          | Ввод в эксплуатацию    |  24   |  25   |  26   |   30   |
|                       |                         | исполнение годовых и    | автомобильных дорог с  |       |       |       |        |
|                       |                         | перспективных программ  | твердым покрытием, км  |       |       |       |        |
|                       |                         | строительства и         |                        |       |       |       |        |
|                       |                         | реконструкции           |                        |       |       |       |        |
|                       |                         | автомобильных дорог     |                        |       |       |       |        |
|                       |                         | общего пользования      |                        |       |       |       |        |
|                       |                         +-------------------------+------------------------+-------+-------+-------+--------+
|                       |                         | Формирование годовых и  | Годовой объем ввода    | 1400  | 1450  | 1500  |  1850  |
|                       |                         | перспективных программ  | жилых домов, тыс.кв.м  |       |       |       |        |
|                       |                         | строительства и ввода в |                        |       |       |       |        |
|                       |                         | эксплуатацию жилья за   |                        |       |       |       |        |
|                       |                         | счет всех источников    |                        |       |       |       |        |
|                       |                         | финансирования          |                        |       |       |       |        |
+-----------------------+-------------------------+-------------------------+------------------------+-------+-------+-------+--------+
|                                 Цель: Эффективная, динамично растущая и сбалансированная экономика                                  |
+-----------------------+-------------------------+-------------------------+------------------------+-------+-------+-------+--------+
| Повышение             | Доля модернизированных  |                         |                        |  7,5  |   8   |  10   |   12   |
| эффективности         | предприятий по          |                         |                        |       |       |       |        |
| деятельности          | производству            |                         |                        |       |       |       |        |
| организаций           | строительных            |                         |                        |       |       |       |        |
| строительного         | материалов, %           |                         |                        |       |       |       |        |
| комплекса и           |                         |                         |                        |       |       |       |        |
|                       +-------------------------+-------------------------+------------------------+-------+-------+-------+--------+
| промышленности        |                         | Мониторинг основных     | Объем инвестиций,      |  830  | 1100  | 1500  |  2000  |
| строительных          |                         | показателей             | направляемых в         |       |       |       |        |
| материалов на         |                         | финансово-хозяйственной | развитие предприятий   |       |       |       |        |
| территории            |                         | деятельности            | по производству        |       |       |       |        |
| Нижегородской         |                         | организаций             | строительных           |       |       |       |        |
| области, путем        |                         | строительного комплекса | материалов, млн руб.   |       |       |       |        |
| содействия внедрению  |                         | и промышленности        |                        |       |       |       |        |
| инноваций,            |                         | строительных материалов |                        |       |       |       |        |
| прогрессивных         |                         |                         |                        |       |       |       |        |
| технологий и          |                         |                         |                        |       |       |       |        |
| современных методов   |                         |                         |                        |       |       |       |        |
| управления            |                         |                         |                        |       |       |       |        |
|                       |                         |                         +------------------------+-------+-------+-------+--------+
|                       |                         |                         | Объем инвестиций,      | 1060  | 1120  | 1160  |  1200  |
|                       |                         |                         | направляемых в         |       |       |       |        |
|                       |                         |                         | развитие отрасли       |       |       |       |        |
|                       |                         |                         | "Строительство", млн.  |       |       |       |        |
|                       |                         |                         | руб.                   |       |       |       |        |
|                       |                         |                         |                        |       |       |       |        |
|                       |                         |                         +------------------------+-------+-------+-------+--------+
|                       |                         |                         | Индекс производства по |  65   |  66   |  70   |   85   |
|                       |                         |                         | виду деятельности      |       |       |       |        |
|                       |                         |                         | "Производство прочих   |       |       |       |        |
|                       |                         |                         | неметаллических        |       |       |       |        |
|                       |                         |                         | минеральных продуктов" |       |       |       |        |
|                       |                         |                         |                        |       |       |       |        |
|                       |                         +-------------------------+------------------------+-------+-------+-------+--------+
|                       |                         | Внедрение и мониторинг  | Количество выданных    |   8   |   6   |  10   |   10   |
|                       |                         | сертификации системы    | сертификатов           |       |       |       |        |
|                       |                         | менеджмента качества    | предприятиям           |       |       |       |        |
|                       |                         | организаций             | строительного          |       |       |       |        |
|                       |                         | строительного комплекса | комплекса, единиц      |       |       |       |        |
|                       |                         | и промышленности        |                        |       |       |       |        |
|                       |                         | строительных материалов |                        |       |       |       |        |
|                       |                         | Нижегородской области   |                        |       |       |       |        |
+-----------------------+-------------------------+-------------------------+------------------------+-------+-------+-------+--------+
| Содействие созданию   | Исполнение бюджетных    |                         |                        |  97   |  97   |  97   |   97   |
| правовых и            | инвестиций              |                         |                        |       |       |       |        |
| экономических основ,  | (расход/ПОФ),%          |                         |                        |       |       |       |        |
| обеспечивающих        |                         |                         |                        |       |       |       |        |
| эффективное и         |                         |                         |                        |       |       |       |        |
| устойчивое            |                         |                         |                        |       |       |       |        |
| функционирование и    |                         |                         |                        |       |       |       |        |
| развитие организаций  |                         |                         |                        |       |       |       |        |
| строительного         |                         |                         |                        |       |       |       |        |
|                       |                         +-------------------------+------------------------+-------+-------+-------+--------+
| комплекса и           |                         | Выдача разрешений на    | Количество выданных    |  24   |  24   |  25   |   26   |
| промышленности        |                         | строительство объектов  | разрешений на          |       |       |       |        |
| строительных          |                         | в пределах компетенции  | строительство объектов |       |       |       |        |
| организаций на        |                         |                         | в пределах             |       |       |       |        |
| территории            |                         |                         | компетенции, единиц    |       |       |       |        |
| Нижегородской области |                         |                         |                        |       |       |       |        |
|                       |                         +-------------------------+------------------------+-------+-------+-------+--------+
|                       |                         | Разработка и            | Объем средств          | 240,3 | 3320  | 3000  |  3000  |
|                       |                         | предоставление мер      | господдержки, тыс.     |       |       |       |        |
|                       |                         | государственной         | руб.                   |       |       |       |        |
|                       |                         | поддержки предприятиям  |                        |       |       |       |        |
|                       |                         | строительного комплекса |                        |       |       |       |        |
|                       |                         +-------------------------+------------------------+-------+-------+-------+--------+
|                       |                         | Подготовка документов   | Количество наград,     |  200  |  210  |  220  |  230   |
|                       |                         | для представления       | единиц                 |       |       |       |        |
|                       |                         | лучших работников       |                        |       |       |       |        |
|                       |                         | организаций             |                        |       |       |       |        |
|                       |                         | строительного комплекса |                        |       |       |       |        |
|                       |                         | к награждению           |                        |       |       |       |        |
+-----------------------+-------------------------+-------------------------+------------------------+-------+-------+-------+--------+

+--------------------------------------------------------------------------------------------------------------------------------------------+
|                 6. Министерство жилищно-коммунального хозяйства и топливно-энергетического комплекса Нижегородской области                 |
+--------------------------------------------------------------------------------------------------------------------------------------------+
|                                     Цель: Эффективная, динамично растущая и сбалансированная экономика                                     |
+--------------------------+--------------------------+--------------------------+------------------------+--------+--------+-------+--------++
| Организация обеспечения  | Количество аварий на     |                          |                        |   0    |   0    |   0   |    0    |
| потребности экономики,   | объектах                 |                          |                        |        |        |       |         |
| населения и организаций  | топливно-энергетического |                          |                        |        |        |       |         |
| бюджетной сферы          | комплекса, единиц        |                          |                        |        |        |       |         |
|                          +--------------------------+--------------------------+------------------------+--------+--------+-------+---------+
| Нижегородской области в  | Количество инцидентов на |                          |                        |  930   |  905   |  890  |   880   |
| топливе и энергии, их    | объектах                 |                          |                        |        |        |       |         |
| рационального и          | топливно-энергетического |                          |                        |        |        |       |         |
| безопасного              | комплекса, единиц        |                          |                        |        |        |       |         |
| использования            |                          |                          |                        |        |        |       |         |
|                          +--------------------------+--------------------------+------------------------+--------+--------+-------+---------+
|                          |                          | Участие в формировании и | Степень выполнения     |  100   |  100   |  100  |   100   |
|                          |                          | реализации единой        | программ развития      |        |        |       |         |
|                          |                          | экономической,           | газификации и          |        |        |       |         |
|                          |                          | финансовой и технической | газоснабжения          |        |        |       |         |
|                          |                          |                          | Нижегородской области, |        |        |       |         |
|                          |                          |                          | %                      |        |        |       |         |
|                          |                          |                          +------------------------+--------+--------+-------+---------+
|                          |                          | политики в сфере         | Количество             |   0    |   0    |   1   |    1    |
|                          |                          | топливно-энергетического | утвержденных           |        |        |       |         |
|                          |                          | комплекса Нижегородской  | предложений            |        |        |       |         |
|                          |                          | области                  | министерства топливно- |        |        |       |         |
|                          |                          |                          | энергетического        |        |        |       |         |
|                          |                          |                          | комплекса              |        |        |       |         |
|                          |                          |                          | Нижегородской области  |        |        |       |         |
|                          |                          |                          | по разработке          |        |        |       |         |
|                          |                          |                          | перспективных схем     |        |        |       |         |
|                          |                          |                          | развития электро-,     |        |        |       |         |
|                          |                          |                          | тепло-, газоснабжения  |        |        |       |         |
|                          |                          |                          | и газификации          |        |        |       |         |
|                          |                          |                          | Нижегородской области, |        |        |       |         |
|                          |                          |                          | штук                   |        |        |       |         |
|                          |                          |                          +------------------------+--------+--------+-------+---------+
|                          |                          |                          | Объем собственной      |  9270  |  9270  | 9660  |  10540  |
|                          |                          |                          | выработки, млн. кВтч   |        |        |       |         |
|                          |                          |                          +------------------------+--------+--------+-------+---------+
|                          |                          |                          | Ввод (реконструкция)   |  115   |  150   |  200  |   250   |
|                          |                          |                          | объектов               |        |        |       |         |
|                          |                          |                          | энергетической         |        |        |       |         |
|                          |                          |                          | инфраструктуры, км     |        |        |       |         |
|                          |                          +--------------------------+------------------------+--------+--------+-------+---------+
|                          |                          |                          | Ввод (реконструкция)   |  490   |  500   |  550  |   500   |
|                          |                          |                          | объектов               |        |        |       |         |