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Распоряжение Правительства Нижегородской области от 24.04.2013 № 829-р
ПРИЛОЖЕНИЕ 2 к распоряжению Правительства
Нижегородской области
от 24 апреля 2013 года N 829-р
1. Форма сбора данных от органов местного самоуправления по
результатам
реализации проектов / мероприятий программ развития производительных сил ______________________ муниципального района (городского округа) Нижегородской области по итогам ______ года
+------+------+------+--------+------+---------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+------------+----------------------------------------------------------------------------------------+ | N | Наи- | Отр- | Наи- | Сро- | Ответ- | Объем финансирования, млн. руб. | Эффект от | Допол- | | | | | | | | | реализации | | | | | | | | | | проектов / | | | | | | | | | | мероприятий| | | | | | | | +-----------------------------------------------+-----------------------------------------------+---------------------------------------------+------------------------------------------------+-----------------------++------------+--------------------------------------------------------------+--------------+----------+-+--------+ | | п/п | мено-| асль | мено- | ки | стве- | Всего, в т.ч. | Федеральный бюджет | Областной бюджет | Местный бюджет | частные инвестиции | Объем отгруженной продукции, млн.руб. | Объем оборота| Налоговые | Создано| нитель- | | | вание| | вание | реа- | нный от | | | | | (собственные и | | розничной | поступления| рабочих| ная | | | пред-| | про- | лиза-| Прави- | | | | | привлеченные средства)| | торговли и | в консоли- | мест, | инфор- | | | прия-| | екта / | ции | тель- | | | | | | | общественного| дированный | ед. | мация о | | | тия /| | меро- | | | | | | | | | питания, млн.| бюджет, | | проекте | | | | | | | | | | | | | | руб. | млн. руб. | | | | | | | | | +------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+ | | | хозя-| | прия- | | ства | план | профи-| осво- | % | % осво-| % | план | профи-| осво- | % | % осво-| % | план| профи-| осво- | % | % | % | план| профи-| осво- | % | % осво-| % осво-| план| осво- | % осво-| по плану - за год | факт| % от | по | факт| % от | по | факт| % от | по плану - за| факт | % от | /мероп- | | | йств-| | тия | | обл- | на | нанси-| ено | финан-| ения | осво-| на | нанси-| ено | финан-| ения | осво-| на | нанси-| ено | финан-| осво- | осво-| на | нанси-| ено | финан-| ения | ения | на | ено | ения | | | плана| плану| | плана| плану| | плана| год | | плана | риятии | | | ую- | | | | асти | _____| ровано| (кассо-| сиро- | средств| ения | _____| ровано| (кассо-| сиро- | средств| ения | ____| ровано| (кассо-| сиро- | ения | ения | ____| ровано| (кассо-| сиро- | средств| средств| ____| (кассо-| средств| | | | - за | | | - за | | | | | | (с | | | щего | | | | | год | в | вые | вания | от | сред-| год | в | вые | вания | от | сред-| год | в | вые | вания | сред- | сред-| год | в | вые | вания | от | от | год | вые | от | | | | год | | | год | | | | | | указа- | | | суб- | | | | | | рамках| расх- | от | объема | ств | | рамках| расх- | от | объема | ств | | рамках| расх- | от | ств от| ств | | рамках| расх- | от | объема | плана | | расх- | плана | | | | | | | | | | | | | нием | | | ъекта| | | | | | ПРПС | оды) в | плана | финан- | от | | ПРПС | оды) в | плана | финан- | от | | ПРПС | оды) в | плана | объема| от | | ПРПС | оды) в | плана | финан- | на | | оды) в | на | | | | | | | | | | | | | причин | | | (с | | | | | | | рамках | на | сиро- | плана| | | рамках | на | сиро- | плана| | | рамках | на | финан-| плана| | | рамках | на | сиро- | _____ | | рамках | _____ | | | | | | | | | | | | | невы- | | | ука- | | | | | | | ПРПС | 2013 | вания | на | | | ПРПС | _____ | вания | на | | | ПРПС | _____ | сиро- | на | | | ПРПС | _____ | вания | год | | ПРПС | год | | | | | | | | | | | | | полне- | | | зани-| | | | | | | | год | | _____| | | | год | | _____| | | | год | вания | _____| | | | год | | | | | | | | | | | | | | | | | | ния) | | | ем | | | | | | | | | | год | | | | | | год | | | | | | год | | | | | | | | | | | | | | | | | | | | | | | | | типа | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | круп-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ное, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | сред-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | нее, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ма- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | лое, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ИП) /| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | наи- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | мено-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | вание| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | посе-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ле- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ния | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-----+-+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | 1. 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+------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | 1.2. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | 1.n. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+----+---------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+--+---+-+-----+--+-----+-+-----+--+-----+-+----+--+---+-+-----+--+-----+-+-----+--+-----+-+----+-+---+-+-----+--+-----+-+-----+-+-----+-+----+-+---+-+-----+--+-----+-+-----+--+-----+--+-----+-+--+--+------+--+-----+---+-------------------+--+--+--+---+--+---+--+--+--+---+--+---+--+--+--+---+---+----------+---+--------+--+-----+-+-------+ | ИТОГО по промышленности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+-----+---------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+-----+---------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+-----+---------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-------------------------------------------------+-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+-----+---------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+ | в т.ч. по субъектам малого предпринимательства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+-----+---------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+-----+---------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+-----+---------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-------------------------------------------------+-----+--------+-------+--------+-------+-------+-----+--------+-------+---+----+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+-----+---------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+ | 2. Сельское хозяйство |
+------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-----+-+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | 2.1. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | 2.2. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | +. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | 2.n. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+------+-------+--------+-------+--------+------+------+-------+--------+-------+--------+------+-----+-------+--------+-------+-------+------+-----+-------+--------+-------+--------+--------+-----+--------+--------+-----------------------+-----+------+------+-----+------+------+-----+------+--------------+------------+--------+---------+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +------+------+------+--------+------+---------+--+---+-+-----+--+-----+-+-----+--+-----+-+----+--+---+-+-----+--+-----+-+-----+--+-----+-+----+-+---+-+-----+--+-----+-+-----+-+-----+-+----+-+---+-+-----+--+-----+-+-----+--+-----+--+-----+-+---+--+-----+--+-----+---+-------------------+--+--+--+---+--+---+--+--+--+---+--+---+--+--+--+---+---+----------+---+--------+--+-----+-+-------+ | ИТОГО по сельскому хозяйству | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+------+--------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+--------+-------+--------+-------+-------+-----+--------+-------+--------+-------+------+-----+--------+-------+-------+-------+------+-----+--------+-------+--------+--------+-------+------+--------+---------+----------------------+-----+------+------+-----+------+------+-----+-------+--------------+-----------+-------+-------+
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