Постановление Губернатора Самарской области от 06.07.2015 № 160

                     ГУБЕРНАТОР САМАРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                       от 6 июля 2015 г. N 160

      О ВНЕСЕНИИ ИЗМЕНЕНИЯ В ПОСТАНОВЛЕНИЕ ГУБЕРНАТОРА САМАРСКОЙ

     ОБЛАСТИ ОТ 30.10.2012 N 170 "ОБ УТВЕРЖДЕНИИ ПЕРЕЧНЯ ЗНАЧЕНИЙ

       ПОКАЗАТЕЛЕЙ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ САМАРСКОЙ

                ОБЛАСТИ НА ПЕРИОД С 2012 ПО 2020 ГОД"

     В целях   повышения   эффективности  системы   расчета   значений

показателей  социально-экономического  развития Самарской  области  на

период с 2012 по 2020 год, а также в связи со структурными изменениями

в органах исполнительной власти Самарской области постановляю:

     1. Внести  в  постановление  Губернатора  Самарской  области   от

30.10.2012  N  170   "Об  утверждении  Перечня  значений   показателей

социально-экономического развития Самарской  области на период с  2012

по 2020 год" следующее изменение:

     Перечень значений  показателей социально-экономического  развития

Самарской области на  период с  2012 по 2020  год изложить в  редакции

согласно приложению к настоящему Постановлению.

     2. Опубликовать  настоящее  Постановление  в  средствах  массовой

информации.

     3. Настоящее   Постановление  вступает   в   силу  со   дня   его

официального опубликования.

   Губернатор

Самарской области                                        Н.И.МЕРКУШКИН

                                                   Приложение

                                           к постановлению Губернатора

                                                 Самарской области

                                             от 6 июля 2015 г. N 160

                               ПЕРЕЧЕНЬ

        ЗНАЧЕНИЙ ПОКАЗАТЕЛЕЙ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ

            САМАРСКОЙ ОБЛАСТИ НА ПЕРИОД С 2012 ПО 2020 ГОД

+-------+-----------------------+---------------+--------------------------+---------------------------------------+-------------------------------------------+-------------+--------------+

| N п/п |Наименование показателя|    Единица    |   Орган исполнительной   |  Фактические значения показателей по  | Планируемые значения показателей по годам |   Целевое   |     Срок     |

|       |                       |  измерения,   | власти (государственный  |                 годам                 |                                           |  значение   |  достижения  |

|       |                       | сравнительная | орган) Самарской области |                                       |                                           | показателя, |   целевого   |

|       |                       |   величина    |                          |                                       |                                           |установленное|   значения   |

|       |                       |               |                          |                                       |                                           |   указами   |  показателя  |

|       |                       |               |                          |                                       |                                           | Президента  |              |

|       |                       |               |                          |                                       |                                           | Российской  |              |

|       |                       |               |                          |                                       |                                           |Федерации <1>|              |

+-------+-----------------------+---------------+--------------------------+------+----------------+---------------++-------+------+------+-------+------+-----+----+--------+-----+--------+

|       |                       |               |                          | 2012 |      2013      |      2014      | 2015  | 2016 | 2017 | 2018  | 2019 |   2020   |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  1.   |Количество             |  тыс. единиц  |Исполнитель: министерство |393,3 |     448,8      |     461,6      |  467  | 473  | 479  |  486  | 493  |   500    |  25000 <3>   |2020 год|

|       |высокопроизводительных |               |экономического развития,  |      |                |(предварительные|       |      |      |       |      |          |              |        |

|       |рабочих мест (создание |               |инвестиций и торговли     |      |                |    данные)     |       |      |      |       |      |          |              |        |

|       |и модернизация         |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

|       |действующих рабочих    |               |Соисполнители:            |      |                |                |       |      |      |       |      |          |              |        |

|       |мест) <2>              |               |министерство труда,       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |занятости и миграционной  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |политики Самарской        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |промышленности и          |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |технологий Самарской      |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |сельского хозяйства и     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |продовольствия Самарской  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |строительства Самарской   |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |энергетики и              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |жилищно-коммунального     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |хозяйства Самарской       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |транспорта и автомобильных|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |дорог Самарской области,  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство образования и|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |науки Самарской области,  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |здравоохранения Самарской |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, департамент      |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |информационных технологий |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |и связи Самарской области |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  2.   |Объем инвестиций       |       %       |Исполнитель:              | 22,7 |      25,9      |       26       |  25   | 25,2 | 26,4 |  27   |      |          |      25      |2015 год|

|       |относительно объема    |               |министерство              |      |(предварительные|    (оценка)    |       |      |      |       |      |          |              |        |

|       |валового регионального |               |экономического развития,  |      |    данные)     |                |       |      |      |       |      |          |              |        |

|       |продукта               |               |инвестиций и торговли     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Соисполнители:            |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство управления   |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |финансами Самарской       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |промышленности и          |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |технологий Самарской      |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |сельского хозяйства и     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |продовольствия Самарской  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |строительства Самарской   |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |энергетики и              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |жилищно-коммунального     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |хозяйства Самарской       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |транспорта и автомобильных|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |дорог Самарской области,  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство образования и|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |науки Самарской области,  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |здравоохранения Самарской |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |культуры Самарской        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |социально-демографической |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |и семейной политики       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области,        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство спорта       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области,        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство имущественных|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |отношений Самарской       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |лесного хозяйства, охраны |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |окружающей среды и        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |природопользования        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области,        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |департамент информационных|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |технологий и связи        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области,        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |департамент туризма       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|       |                       |               |                          |      |                |                |       |      |      |       |      |          |      27      |2018 год|

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  3.   |Доля продукции         |      раз      |Исполнитель:              | 1,01 |      0,97      |      1,09      | 1,15  | 1,2  | 1,25 |  1,3  |      |          |     1,3      |2018 год|

|       |высокотехнологичных и  |               |министерство              |      |                |    (оценка)    |       |      |      |       |      |          |              |        |

|       |наукоемких отраслей    |               |промышленности и          |      |                |                |       |      |      |       |      |          |              |        |

|       |экономики в валовом    |               |технологий Самарской      |      |                |                |       |      |      |       |      |          |              |        |

|       |региональном продукте  |               |области                   |      |                |                |       |      |      |       |      |          |              |        |

|       |относительно уровня    |               |Соисполнители:            |      |                |                |       |      |      |       |      |          |              |        |

|       |2011 года <4>          |               |министерство              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |экономического развития,  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |инвестиций и торговли     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области,        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство образования и|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |науки Самарской области,  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство строительства|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области,        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство энергетики и |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |жилищно-коммунального     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |хозяйства Самарской       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |сельского хозяйства и     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |продовольствия Самарской  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |транспорта и автомобильных|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |дорог Самарской области,  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство имущественных|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |отношений Самарской       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |труда, занятости и        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |миграционной политики     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области,        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |здравоохранения Самарской |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |культуры Самарской        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |лесного хозяйства, охраны |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |окружающей среды и        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |природопользования        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области,        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |департамент информационных|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |технологий и связи        |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  4.   |Производительность     |      раз      |Исполнитель:              | 1,05 |     1,108      |      1,14      | 1,14  | 1,2  | 1,35 |  1,5  |      |          |     1,5      |2018 год|

|       |труда относительно     |               |министерство              |      |                |    (оценка)    |       |      |      |       |      |          |              |        |

|       |уровня 2011 года       |               |экономического развития,  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |инвестиций и торговли     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Соисполнители:            |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |промышленности и          |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |технологий Самарской      |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |сельского хозяйства и     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |продовольствия Самарской  |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |строительства Самарской   |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |энергетики и              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |жилищно-коммунального     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |хозяйства Самарской       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |области, министерство     |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |транспорта и автомобильных|      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |дорог Самарской области   |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  5.   |Превышение среднего    |  процентных   |Исполнитель:              | 2,98 |      2,05      |      0,7       |   2   | 1,82 | 1,78 | 1,77  |      |          | Не более 2,2 |2018 год|

|       |уровня процентной      |    пунктов    |министерство строительства|      |                |                |       |      |      |       |      |          |              |        |

|       |ставки по ипотечному   |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

|       |жилищному кредиту (в   |               |                          |      |                |                |       |      |      |       |      |          |              |        |

|       |рублях) по отношению к |               |                          |      |                |                |       |      |      |       |      |          |              |        |

|       |индексу потребительских|               |                          |      |                |                |       |      |      |       |      |          |              |        |

|       |цен (в среднем за год) |               |                          |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  6.   |Доля заемных средств в |       %       |Исполнитель:              |  0   |      8,6       |       3        |  10   |  20  |  30  |       |      |          |      30      |2017 год|

|       |общем объеме           |               |министерство энергетики и |      |                |                |       |      |      |       |      |          |              |        |

|       |капитальных вложений в |               |жилищно-коммунального     |      |                |                |       |      |      |       |      |          |              |        |

|       |системы теплоснабжения,|               |хозяйства Самарской       |      |                |                |       |      |      |       |      |          |              |        |

|       |водоснабжения,         |               |области                   |      |                |                |       |      |      |       |      |          |              |        |

|       |водоотведения и очистки|               |                          |      |                |                |       |      |      |       |      |          |              |        |

|       |сточных вод            |               |                          |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  7.   |Количество выдаваемых  |    единиц     |Исполнитель:              |22032 |     24252      |     29410      | 29292 |33360 |41832 | 43998 |      |          |  815000 <3>  |2018 год|

|       |ипотечных жилищных     |               |министерство строительства|      |                |                |       |      |      |       |      |          |              |        |

|       |кредитов в год         |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  8.   |Возможность улучшения  | раз в 15 лет  |Исполнитель:              |Менее |    Менее 1     |    Менее 1     |Менее 1|Менее |Менее |  Не   |      |          |  Не менее 1  |2018 год|

|       |жилищных условий для   |               |министерство строительства|  1   |                |                |       |  1   |  1   |менее 1|      |          |              |        |

|       |жителей Самарской      |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

|       |области                |               |Соисполнитель:            |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |министерство              |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |социально-демографической |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |и семейной политики       |      |                |                |       |      |      |       |      |          |              |        |

|       |                       |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  9.   |Стоимость одного       |       %       |Исполнитель:              |      |     97,26      |      78,2      | 90,25 |85,73 |81,45 |  80   |      |          |      80      |2018 год|

|       |квадратного метра жилья|               |министерство строительства|      |                |                |       |      |      |       |      |          |              |        |

|       |относительно уровня 7  |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

|       |мая 2012 года          |               |                          |      |                |                |       |      |      |       |      |          |              |        |

+-------+-----------------------+---------------+--------------------------+------+----------------+----------------+-------+------+------+-------+------+----------+--------------+--------+

|  10.  |Доля семей, проживающих|       %       |Исполнитель:              |25,43 |     34,11      |     41,33      | 43,98 |45,79 |48,78 | 52,97 |55,36 |    60    |      60      |2020 год|

|       |на территории Самарской|               |министерство строительства|      |    (оценка)    |    (оценка)    |       |      |      |       |      |          |              |        |

|       |области, которым       |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

|       |предоставлено доступное|               |Соисполнитель:            |      |                |                |       |      |      |       |      |          |              |        |

|       |и комфортное жилье, от |               |министерство              |      |                |                |       |      |      |       |      |          |              |        |

|       |общего количества      |               |социально-демографической |      |                |                |       |      |      |       |      |          |              |        |

|       |семей, проживающих на  |               |и семейной политики       |      |                |                |       |      |      |       |      |          |              |        |

|       |территории Самарской   |               |Самарской области         |      |                |                |       |      |      |       |      |          |              |        |

|       |области, нуждающихся в |               |                          |      |                |                |       |      |      |       |      |          |              |        |