Распоряжение Правительства Нижегородской области от 28.05.2012 № 1127-р

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                            РАСПОРЯЖЕНИЕ

     от 28 мая 2012 года                                  N 1127-р

    Утратило силу - Распоряжение Правительства Нижегородской области
                                              от 13.09.2017 № 1525-р

         О внесении изменений в распоряжение Правительства
      Нижегородской области от 30 сентября 2010 года N 2031-р


     Внести в распоряжение Правительства Нижегородской области от 30
сентября 2010 года  N 2031-р  "Об организации  работы по  реализации
комплексных планов  модернизации моногородов Нижегородской  области"
следующие изменения:
     1) в подпункте 5.3 пункта 5 слова "до 1 июня" заменить  словами
"до 1 июля";
     2) приложение  3  к  распоряжению  изложить  в  новой  редакции
согласно приложению 1 к настоящему распоряжению;
     3) приложение  4  к  распоряжению  изложить  в  новой  редакции
согласно приложению 2 к настоящему распоряжению.


     Губернатор                                           В.П.Шанцев



                                                        ПРИЛОЖЕНИЕ 1
                                        к распоряжению Правительства
                                               Нижегородской области
                                        от 28 мая 2012 года N 1127-р


                                                       "ПРИЛОЖЕНИЕ 3
                                        к распоряжению Правительства
                                               Нижегородской области
                                   от 30 сентября 2010 года N 2031-р
                              (в редакции распоряжения Правительства
                                               Нижегородской области
                                        от 28 мая 2012 года N 1127-р


         Целевые показатели комплексных планов модернизации
                 моногородов Нижегородской области

+----+--------------------+----------+---------+---------------------------------------------------------------------------------------------------------------------------------+
|  N | Целевой показатель |  Единица |  Период |                                                   Значение целевого показателя                                                  |
| п/п|                    | измерения|         |                                                                                                                                 |
|    |                    |          |         +--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |         | Балахна| Володарск| Ворсма |   г.о.  | Заволжье| Княгинино|  Кстово | Кулебаки| Павлово| Первомайск|  Саров |  Сергач |  г.о.г. |
|    |                    |          |         |        |          |        |Выкса <1>|         |          |         |         |        |           |        |         Шахунья<2>|
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|  1 | Доля работающих на |     %    |  2010г. |  8,88  |   50,8   |  14,0  |   27,6  |   32,7  |    9,7   |   6,7   |   19,2  |  11,8  |    44,6   |  38,5  |   5,6   |   4,4   |
|    |   градообразующем  |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |   предприятии от   |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |     численности    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |    экономически    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    | активного населения|          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2011г. |   8,3  |   45,5   |  11,7  |   25,7  |   27,3  |    9,4   |   6,3   |   19,0  |  11,7  |    45,7   |  38,7  |   5,6   |   4,0   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2012г. |  8,13  |   45,3   |   9,0  |   27,1  |   27,0  |   10,3   |   6,35  |   18,9  |  11,5  |    45,6   |  38,6  |   5,6   |   3,8   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2013г. |  7,84  |   44,7   |   9,0  |   27,0  |   26,9  |   10,3   |   6,4   |   18,7  |  11,3  |    45,6   |  37,6  |   5,6   |   3,7   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          | Целевое,|   7,8  |   24,72  |   9,0  |   20,0  |   24,1  |   10,4   |   6,4   |   18,3  |  8,17  |    44,0   |  34,0  |   5,3   |   3,0   |
|    |                    |          |  2020г. |        |          |        |         |         |          |         |         |        |           |        |         |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|  2 |   Доля занятых в   |     %    |  2010г. |  20,4  |   9,27   |  47,02 |   26,5  |   16,1  |   17,5   |   18,8  |   22,5  |  40,5  |    14,5   |  20,2  |   29,7  |   29,2  |
|    |        малом       |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    | предпринимательстве|          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |   от численности   |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |    экономически    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    | активного населения|          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2011г. |  20,6  |   9,76   |  48,9  |   26,6  |   19,5  |   18,0   |  23,75  |   26,2  |  42,2  |    14,7   |  20,48 |   32,3  |   31,0  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2012г. |  21,4  |   10,9   |  51,1  |   26,8  |   19,8  |   18,5   |  24,51  |   26,3  |  42,2  |    15,0   |  20,5  |   32,8  |   25,6  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2013г. |  22,5  |   12,5   |  52,2  |   27,0  |   20,0  |   19,0   |  25,32  |   26,3  |  42,4  |    15,2   |  21,1  |   33,3  |   26,0  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          | Целевое,|  33,6  |   24,18  |  58,0  |   30,0  |   30,7  |   26,2   |   33,3  |   27,5  |  45,4  |    15,6   |  23,0  |   35,0  |   35,0  |
|    |                    |          |  2020г. |        |          |        |         |         |          |         |         |        |           |        |         |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|  3 |       Уровень      |     %    |  2010г. |  2,28  |   0,83   |   0,5  |   1,52  |   2,97  |   1,24   |   1,09  |   1,55  |   0,9  |    0,66   |   1,1  |   1,9   |   0,9   |
|    | зарегистрированной |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |     безработицы    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2011г. |  1,37  |   0,53   |   0,3  |   0,69  |   1,69  |    0,9   |   0,73  |   1,03  |   0,7  |    0,78   |  0,85  |   1,3   |   0,68  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2012г. |  1,27  |    0,2   |   0,3  |   0,8   |   1,6   |    0,9   |   0,7   |   1,02  |   0,7  |    0,58   |   1,0  |   1,3   |   1,4   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2013г. |  1,08  |    0,2   |   0,3  |   0,75  |   1,0   |    0,9   |   0,67  |   1,02  |   0,7  |    0,55   |   0,9  |   1,1   |   1,3   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          | Целевое,|  0,55  |    0,2   |   0,3  |   0,3   |   0,45  |   0,22   |   0,4   |   0,95  |   0,5  |    0,5    |   0,5  |   0,8   |   0,6   |
|    |                    |          |  2020г. |        |          |        |         |         |          |         |         |        |           |        |         |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|  4 |  Общее количество  |   чел.   |  2010г. |   331  |     2    |   210  |   215   |   628   |    128   |   211   |   117   |  1829  |     13    |   199  |   921   |   220   |
|    |    дополнительно   |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    | созданных временных|          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |   рабочих мест в   |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |  период реализации |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |      проектов      |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |    (нарастающим    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |       итогом)      |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2011г. |   529  |    21    |   240  |   320   |   776   |    151   |   429   |   215   |  2322  |     59    |   577  |   1176  |   366   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2012г. |   529  |    21    |   240  |   350   |   776   |    151   |   429   |   215   |  2405  |     59    |   734  |   1176  |   366   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2013г. |   529  |    21    |   240  |   400   |   776   |    151   |   429   |   215   |  2405  |     59    |   851  |   1176  |   366   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          | Целевое,|   695  |    21    |   240  |   992   |   1686  |    151   |   429   |   215   |  2405  |     62    |   851  |   1176  |   366   |
|    |                    |          |  2020г. |        |          |        |         |         |          |         |         |        |           |        |         |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|  5 |  Общее количество  |   чел.   |  2010г. |   113  |    84    |   74   |   430   |   884   |    58    |   702   |   225   |   228  |     34    |   89   |   135   |   169   |
|    |    дополнительно   |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |      созданных     |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    | постоянных рабочих |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |    мест в период   |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |    эксплуатации    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |      проектов      |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |    (нарастающим    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |       итогом)      |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2011г. |   272  |    241   |   152  |   893   |   1499  |    128   |   1052  |   760   |   892  |    106    |   226  |   286   |   286   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2012г. |   582  |    294   |   251  |   1010  |   2087  |    210   |   2239  |   823   |  1637  |    120    |   333  |   397   |   513   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2013г. |   857  |    399   |   334  |   1575  |   2929  |    265   |   3198  |   961   |  1938  |    137    |   515  |   697   |   621   |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          | Целевое,|  2131  |   1918   |   572  |   2064  |   3228  |    610   |   3897  |   1780  |  2314  |    223    |   792  |   1174  |   840   |
|    |                    |          |  2020г. |        |          |        |         |         |          |         |         |        |           |        |         |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|  6 |   Среднемесячная   |   руб.   |  2010г. | 13160,3|  14742,9 | 9484,0 | 20246,8 | 14561,0 |  11431,7 | 21235,1 | 13517,1 | 13968,0|  13815,4  | 25368,0| 11031,0 | 11327,0 |
|    |  заработная плата  |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    | работников крупных |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |      и средних     |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |     предприятий    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2011г. | 14069,0|  15408,2 | 9481,0 | 22774,0 | 17619,0 |  13098,0 | 23518,8 | 14903,8 | 16828,0|  16985,7  | 29221,0| 12497,3 | 12668,0 |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2012г. | 15194,5|  16795,0 | 10201,0| 24686,0 | 17900,0 |  13406,0 | 24862,9 | 17788,4 | 17082,0|  17496,0  | 31388,0| 12600,0 | 13168,0 |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2013г. | 16531,6|  18307,0 | 11292,0| 27402,0 | 18400,0 |  14384,0 | 27797,6 | 19086,9 | 18667,0|  18720,0  | 35406,0| 13800,0 | 14600,0 |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          | Целевое,| 34324,2|  26762,3 | 17254,0| 45250,0 | 30950,0 |  20433,0 | 38739,9 | 30901,9 | 42171,0|  26769,0  | 70000,0| 28890,0 | 20875,0 |
|    |                    |          |  2020г. |        |          |        |         |         |          |         |         |        |           |        |         |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|  7 |  Объем отгруженных | млн. руб.|  2010г. | 8522,0 |  2238,45 |  189,8 | 103247,7|  7889,0 |   642,0  | 208647,7|    **   | 5796,0 |   2765,5  |   **   |  389,5  |  1657,0 |
|    |      товаров,      |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    | выполненных работ и|          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    | услуг собственного |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |    производства    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |   градообразующим  |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |    предприятием    |          |         |        |          |        |         |         |          |         |         |        |           |        |         |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2011г. | 9406,6 |  2184,2  |  164,2 | 103410,8|  8264,0 |   769,0  | 260192,2|    **   | 6086,0 |   3683,5  |   **   |  565,7  |  1544,0 |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2012г. | 9688,6 |  2964,8  |  163,0 | 121106,3|  8300,0 |  1062,0  | 268173,7|    **   | 6390,0 |   3825,0  |   **   |  599,1  |  2159,0 |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          |  2013г. | 10008,3|  3294,0  |  162,0 | 127767,0|  8400,0 |  1106,0  | 307874,1|    **   | 7698,0 |   4017,0  |   **   |  637,4  |  2255,0 |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+---------+---------+--------+-----------+--------+---------+---------+
|    |                    |          | Целевое,| 12739,6|  5823,3  |  133,0 | 185860,0|  9546,0 |  1696,0  | 653144,3|    **   | 8235,3 |   5031,0  |   **   |  911,5  |   3173  |
|    |                    |          |  2020г. |        |          |        |         |         |          |         |         |        |           |        |         |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+---------+--+------+--+-----+---+-------+----+---+-----+---+---+-----+---+
|  8 |        Доля        |     %    |  2010г. |  79,9  |   65,4   |  35,4  |   83,2  |   60,8  |   57,4   |    99,0    |   84,8  |   56,9  |    92,7    |    **   |  75,0 |   92,5  |
|    |  градообразующего  |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |    предприятия в   |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |    общегородском   |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    | объеме отгруженных |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |     товаров по     |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |   промышленности*  |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2011г. |  79,7  |   63,4   |  29,7  |   76,9  |   58,7  |   55,0   |    97,9    |   84,3  |   56,1  |    93,9    |    **   |  58,6 |   87,3  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2012г. |  71,9  |   63,2   |  29,5  |   76,9  |   54,3  |   54,8   |    97,3    |   83,5  |   56,0  |    93,9    |    **   |  58,0 |   82,3  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2013г. |  62,6  |   62,8   |  27,9  |   76,8  |   47,3  |   54,8   |    97,2    |   83,0  |   55,7  |    93,9    |    **   |  54,0 |   82,2  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          | Целевое,|  19,5  |   46,9   |  7,05  |   73,0  |   29,0  |   49,5   |    52,6    |   67,1  |   35,3  |    85,3    |    **   |  42,3 |   79,0  |
|    |                    |          |  2020г. |        |          |        |         |         |          |            |         |         |            |         |       |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|  9 |     Доля малого    |     %    |  2010г. |   6,0  |    7,3   |  53,6  |   3,6   |   10,8  |   12,5   |     1,0    |   5,6   |   18,9  |     6,7    |   10,5  |  21,6 |   15,7  |
|    | предпринимательства|          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |   в общегородском  |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    | объеме отгруженных |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |      товаров,      |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    | выполненных работ и|          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    | услуг собственного |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |    производства    |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2011г. |   8,2  |    8,0   |  56,1  |   3,8   |   11,3  |   13,0   |     1,0    |   6,1   |   20,2  |     6,0    |   11,0  |  22,7 |   10,2  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2012г. |   7,8  |    8,0   |  54,0  |   3,9   |   12,9  |   13,2   |     1,0    |   6,2   |   20,3  |     6,0    |   11,0  |  25,4 |   14,5  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2013г. |   7,4  |    8,2   |  54,3  |   4,0   |   13,5  |   13,8   |     1,0    |   6,2   |   20,4  |     6,0    |   11,0  |  29,7 |   14,5  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          | Целевое,|   4,2  |    8,5   |  50,0  |   7,5   |   28,3  |   23,3   |     0,4    |   7,0   |   28,3  |     6,1    |   12,0  |  39,1 |   15,0  |
|    |                    |          |  2020г. |        |          |        |         |         |          |            |         |         |            |         |       |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
| 10 |     Количество     |    ед.   |  2010г. |  1923  |    83    |   476  |   2465  |   1112  |    346   |    1370    |   1402  |   3075  |     291    |   3277  |  791  |   1021  |
|    |  субъектов малого  |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    | предпринимательства|          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2011г. |  1958  |    88    |   603  |   2500  |   1136  |    364   |    1943    |   1437  |   3004  |     284    |   3281  |  796  |   1027  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2012г. |  2027  |    100   |   600  |   2570  |   1234  |    376   |    1962    |   1451  |   3103  |     310    |   3340  |  826  |   1369  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2013г. |  2079  |    111   |   600  |   2650  |   1289  |    381   |    1982    |   1451  |   3110  |     321    |   3360  |  856  |   1394  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          | Целевое,|  2261  |    147   |   600  |   3100  |   1623  |    416   |    2118    |   2116  |   3830  |     391    |   3590  |  1096 |   1500  |
|    |                    |          |  2020г. |        |          |        |         |         |          |            |         |         |            |         |       |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
| 11 |     Общий объем    | млн. руб.|  2010г. |  0,06  |   0,15   |  0,11  |   2,18  |   2,4   |   0,01   |    25,37   |   4,93  |   1,77  |    4,07    |   1,42  |  0,73 |   0,24  |
|    |   дополнительных   |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |     налоговых и    |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |     неналоговых    |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |   поступлений от   |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    | реализации проектов|          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |   в муниципальный  |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |       бюджет       |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    | (нарастающий итог) |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2011г. |  0,76  |   0,83   |   0,5  |   5,62  |   3,6   |   0,55   |   165,62   |   55,0  |   4,12  |    7,52    |   3,31  |  1,47 |   1,18  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2012г. |  4,02  |   1,75   |  1,29  |  17,43  |   15,5  |   1,14   |   388,41   |  61,58  |   6,97  |    13,36   |   7,7   |  2,14 |   4,47  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2013г. |  13,77 |   2,93   |  2,95  |  30,76  |   31,7  |   1,77   |   637,66   |  72,28  |   9,72  |    18,82   |   12,8  | 19,93 |   9,19  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          | Целевое,| 118,04 |   14,34  |  20,66 |  128,13 |  162,0  |   8,93   |   2338,5   |  163,63 |  39,57  |    57,68   |  79,27  | 174,42|  101,37 |
|    |                    |          |  2020г. |        |          |        |         |         |          |            |         |         |            |         |       |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
| 12 |  Доля собственных  |     %    |  2010г. |  39,7  |   97,8   |  73,3  |   70,0  |   23,0  |   58,4   |    74,7    |   42,5  |   87,4  |    50,4    |  44,02  |  51,0 |   98,2  |
|    |   доходов бюджета  |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |   муниципального   |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    | образования в общих|          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |       доходах      |          |         |        |          |        |         |         |          |            |         |         |            |         |       |         |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2011г. |  55,0  |   65,6   |  59,0  |   74,2  |   42,0  |   40,0   |    99,0    |   47,3  |   62,3  |    30,2    |  36,97  |  56,4 |   99,0  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2012г. |   100  |    100   |  60,0  |   56,0  |   78,0  |   63,8   |     100    |   65,3  |   65,0  |    65,9    |   31,8  |  61,0 |   76,0  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          |  2013г. |   100  |    100   |  61,79 |   56,0  |   83,0  |   64,0   |     100    |   70,1  |   70,0  |    70,1    |   31,8  |  79,7 |   76,0  |
|    |                    |          +---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
|    |                    |          | Целевое,|   100  |    100   |  75,0  |   60,0  |   95,2  |   90,6   |     100    |   90,0  |   95,8  |    90,6    |   ***   |  95,0 |   78,0  |
|    |                    |          |  2020г. |        |          |        |         |         |          |            |         |         |            |         |       |         |
+----+--------------------+----------+---------+--------+----------+--------+---------+---------+----------+------------+---------+---------+------------+---------+-------+---------+
 
    <1>  -  согласно  Закону  Нижегородской области от 04.05.2011 N 
51-З   "О   преобразовании  муниципальных  образований  Выксунского  
муниципального    района   Нижегородской   области"   муниципальные   
образования   Выксунского  муниципального  района  преобразованы  в  
муниципальное   образование   городское   поселение   со   статусом   
городского округа с наименованием "город Выкса". Целевые показатели 
с 2012 года приведены по городскому округу.     
    <2>  -  согласно  Закону  Нижегородской области от 01.11.2011 N 
153-З   "О   преобразовании  муниципальных  образований  Шахунского  
муниципального    района   Нижегородской   области"   муниципальные   
образования   Шахунского   муниципального  района  преобразованы  в  
муниципальное   образование   городское   поселение   со   статусом   
городского   округа   с   наименованием  "город  Шахунья".  Целевые  
показатели с 2012 года приведены по городскому округу.  

* по г.Володарск  доля градообразующего  предприятия представлена  в
общегородском объеме  отгруженных товаров собственного  производства
(так как  градообразующее предприятие  ОАО "Агрофирма  "Птицефабрика
Сеймовская" относится к сельскохозяйственным организациям)
** данная информация является закрытой
*** доля налоговых  и неналоговых доходов  (за исключением  возврата
межбюджетных трансфертов, имеющих целевое назначение, прошлых лет  в
2009-2010 годах  и поступлений налоговых  доходов по  дополнительным
нормативам  отчислений) к  общему  объему доходов.  Финансовый  план
утвержден на 2012-2014 годы.".
 


                                                        ПРИЛОЖЕНИЕ 2
                                        к распоряжению Правительства
                                               Нижегородской области
                                        от 28 мая 2012 года N 1127-р


                                                       "ПРИЛОЖЕНИЕ 4
                                        к распоряжению Правительства
                                               Нижегородской области
                                   от 30 сентября 2010 года N 2031-р
                              (в редакции распоряжения Правительства
                                               Нижегородской области
                                       от 28 мая 2012 года N 1127-р)


    Формы мониторинга реализации комплексного плана модернизации
                        моногорода ________
    Нижегородской области (далее - КИП) по состоянию на ____<1>

    1. Форма мониторинга реализации мероприятий (проектов) Плана
                             моногорода

+-------------+-------------------------------------------------------------------------------------+--------------------------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------+------------------------------------------------------------------------------+---------------------------------------+------------------------------+------------+--------+-----------+----------+------------+-------------+------------+
| Наименование|                            Инвестиции, млн.руб., из них:                            |                                      средства федерального бюджета                                     |                               средства областного бюджета                               |                           средства местного бюджета                          |   частные инвестиции (собственные и   | Объем отгруженной продукции, |  Налоговые | Создано| постоянных| временных|   Стадия   |   Основные  | Предложения|
| мероприятия*|                                                                                     |                                                                                                        |                                                                                         |                                                                              |         привлеченные средства)        |           млн.руб.           | поступления| рабочих|  рабочих  |  рабочих | реализации |   причины,  |    по их   |
|  (проекта)  |                                                                                     |                                                                                                        |                                                                                         |                                                                              |                                       |                              |  в бюджет  |  мест, | мест, ед. | мест, ед.|   проекта  | сдерживающие| устранению |
|             |                                                                                     |                                                                                                        |                                                                                         |                                                                              |                                       |                              |   города,  | ед., в |           |          |  (краткое  |  реализацию |    (что    |