Постановление Правительства Челябинской области от 15.09.2005 № 145-П

       ¦                                                                                  --0
       ¦                                                                              -----
       ¦                                                                              ¦
       ¦                                                                              ¦
  260 -+                                                                         ------
       ¦                                                                         ¦
       ¦                                                                         ¦
       ¦                                                                    ------
       ¦                                                                    ¦
  230 -+                                                                    ¦
       ¦                                                              -------
       ¦                                                              ¦
       ¦                                                       216,1  ¦
       ¦                                                   ------0-----
  200 -+                                                   ¦                            ----x
       ¦                                             -------                       ------ 200,0
       ¦                                             ¦                             ¦
       ¦                                     176,3   ¦                       -------
       ¦                                     --0------                       ¦
  170 -+                                     ¦                         -------
       ¦                            158,2 ----                         ¦
       ¦                             -0----                ------x------
       ¦                    142,5 ----              --------   164,5
       ¦                    --0----         ---x-----
  140 -+                    ¦               ¦140,9
       ¦                 ----            ----
       ¦           126,1 ¦               ¦
       ¦         ----0----        ----x---
       ¦  110,9  ¦        ----x---- 129,6
  110 -+    0-----        ¦ 122,5
       ¦                ---
       ¦         ----x---
       ¦    x----- 106,7
       ¦   98,8
   80 -+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-
          2001     2002     2003     2004     2005              2007       прогноз        2010
                                             оценка

    x - Реальные денежные доходы населения
    0 - Реальная заработная плата

                      Доля населения с доходами ниже величины
                           прожиточного минимума
                  (в процентах от общей численности населения)

   проценты

  40 -+
      ¦
      ¦
      ¦
      ¦  34,3
      ¦  ----¬
      ¦  ¦   ¦    30,2
  30 -+  ¦   ¦    ----¬
      ¦  ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    24,5
      ¦  ¦   ¦    ¦   ¦    ----¬
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    23,1
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ----¬
  20 -+  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    18,0
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ----¬    -----¬
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦         ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦         L--¬
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦            ¦ 14
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦            L-x----¬
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦                   L--------------¬      10
  10 -+  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦                                  L------x
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
   0 -+--+---+-+--+---+-+--+---+-+--+---+-+--+---+-+--------+--------+--------+--------+--------+-
        2001     2002     2003     2004     2005              2007       прогноз         2010
                                           оценка

                       Соотношение ставки первого разряда основных
                  рабочих профессий с величиной прожиточного минимума

проценты

     ¦
120 -+
     ¦
     ¦
     ¦
     ¦
100 -+                                                                                  100
     ¦                                                                               ----x
     ¦                                                                          ------
     ¦                                                                      -----
     ¦                                                         80      ------
 80 -+                                                          x-------
     ¦
     ¦
     ¦
     ¦
 60 -+
     ¦
     ¦
     ¦
     ¦                                40
 40 -+                             -------¬
     ¦        31,4                 ¦      ¦
     ¦      -------¬               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
 20 -+      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
  0 -+------+------+---------T-----+------+----------T-----------------------T-----------------------T
              2004                 2005 оценка                2007         прогноз      2010

                          Обеспеченность населения жильем
                       (квадратных метров на одного человека)

квадратных метров

  25 -+
      ¦                                                                                    24
      ¦                                                                                 ---x
      ¦                                                                                 ¦
      ¦                                                                         ---------
      ¦                                                                         ¦
      ¦                                                                ----------
      ¦                                                                ¦
      ¦                                                        22,7    ¦
      ¦                                                       --x-------
      ¦                                                    ----
      ¦                                       22        ----
      ¦                                      ----¬   ----
      ¦                              20      ¦   ¦
  20 -+                    19,7     ----¬    ¦   ¦
      ¦           19,4     ----¬    ¦   ¦    ¦   ¦
      ¦  19,1     ----¬    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ----¬    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
      ¦  ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦    ¦   ¦
   0 -+--+---+-+--+---+-+--+---+-+--+---+-+--+---+-+--------+--------+--------+--------+--------+-
        2001     2002     2003     2004     2005              2007       прогноз         2010
                                           оценка

                           Уровень износа коммунальной инфраструктуры
                                       (процент износа)

проценты

 80 -+
     ¦
     ¦
     ¦
     ¦
     ¦
     ¦
     ¦         71
     ¦      -------¬                  70
 70 -+      ¦      ¦               -------¬
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦                    66
     ¦      ¦      ¦               ¦      ¦                     x--¬
     ¦      ¦      ¦               ¦      ¦                        ¦
     ¦      ¦      ¦               ¦      ¦                        L------¬
     ¦      ¦      ¦               ¦      ¦                               ¦
     ¦      ¦      ¦               ¦      ¦                               L------¬
     ¦      ¦      ¦               ¦      ¦                                      ¦       60
 60 -+      ¦      ¦               ¦      ¦                                      L-------x
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
     ¦      ¦      ¦               ¦      ¦
  0 -+------+------+---------T-----+------+----------T-----------------------T-----------------------T
              2004                 2005 оценка                2007         прогноз      2010



-----------------------------------------------------------------¬
¦                 РЕАЛИЗАЦИЯ ОСНОВНЫХ НАПРАВЛЕНИЙ                ¦
¦          КОНЦЕПЦИИ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ           ¦
¦                ЧЕЛЯБИНСКОЙ ОБЛАСТИ ДО 2010 ГОДА                ¦
L------------------------------T----------------------------------
                               ¦
                               \/
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¦  Индикативные показатели Концепции социально-экономического    ¦
¦           развития Челябинской области до 2010 года            ¦
L------------------------------T----------------------------------
                               ¦
                               \/
-----------------------------------------------------------------¬
¦       Отраслевые среднесрочные планы мероприятий органов       ¦
¦    исполнительной власти Челябинской области по достижению     ¦
¦  индикативных показателей (утверждение плановых индикативных   ¦
¦показателей и необходимых для их достижения объемов бюджетного и¦
¦                  внебюджетного финансирования)                 ¦
L------------------------------T----------------------------------
                               ¦
                               \/
-----------------------------------------------------------------¬
¦     Оценка                 Оценка достижения плановых          ¦
¦  эффективности              индикативных показателей           ¦
¦  использования  = -------------------------------------------  ¦
¦    бюджетных               Оценка полноты использования        ¦
¦     средств                     бюджетных средств              ¦
L------------------------------T----------------------------------
                               ¦
                               \/
-----------------------------------------------------------------¬
¦        Корректировка плановых индикативных показателей         ¦
¦        органов исполнительной власти Челябинской области       ¦
L------------------------------T----------------------------------
                               ¦
                               \/
-----------------------------------------------------------------¬
¦  Формирование на очередной год областного бюджета и бюджетов   ¦
¦ муниципальных образований Челябинской области, ориентированных ¦
¦     на достижение индикативных показателей и максимальную      ¦
¦          эффективность использования бюджетных средств         ¦
L------------------------------T----------------------------------
                               ¦
                               \/
-----------------------------------------------------------------¬
¦    Результаты реализации Концепции социально-экономического    ¦
¦            развития Челябинской области до 2010 года           ¦
L-----------------------------------------------------------------



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¦      ОЦЕНКА ЭФФЕКТИВНОСТИ ИСПОЛЬЗОВАНИЯ БЮДЖЕТНЫХ СРЕДСТВ      ¦
¦       ОРГАНАМИ ИСПОЛНИТЕЛЬНОЙ ВЛАСТИ ЧЕЛЯБИНСКОЙ ОБЛАСТИ       ¦
L-----------------------------------------------------------------

                               Индикативные                                                  Индикативные
-----------------------------¬  показатели    ---------------------------------------------¬  показатели    --------------------¬
¦Органы исполнительной власти¦<-------------->¦Заместители Губернатора Челябинской области,¦<-------------->¦     Губернатор    ¦
¦     Челябинской области    ¦<-------------->¦ руководители отраслевых бюджетных комиссий ¦<-------------->¦Челябинской области¦
L-----------------------------                L---------------------------------------------                L--------------------
                                 Бюджетное                                                      Бюджетное
                     финансирование, необходимое для                                финансирование, необходимое для
                    достижения индикативных показателей                            достижения индикативных показателей

                           ------------------------------------------------------------------------------¬
                           ¦                                     Фактические индикативные показатели     ¦
                           ¦     Оценка достижения плановых   = -------------------------------------    ¦
                           ¦   индикативных показателей (ДИП)      Плановые индикативные показатели      ¦
                           ¦                                                                             ¦
                           L------------------------------------------------------------------------------

-------------------------¬ ------------------------------------------------------------------------------¬
¦  Оценка эффективности  ¦ ¦Оценка полноты использования    Фактическое использование бюджетных средств  ¦
¦ использования бюджетных¦ ¦     бюджетных средств       = --------------------------------------------- ¦
¦   средств по каждому   ¦ ¦         (ПИБС)                   Плановое использование бюджетных средств   ¦
¦направлению расходования¦ L------------------------------------------------------------------------------
¦          (О)           ¦
L-----------T-------------
            ¦
            \/
------------------------------------------------------------------¬ -------------T--------------------------------------¬
¦      ДИП (оценка достижения плановых индикативных показателей)  ¦ ¦ Значение О ¦Эффективность использования бюджетных ¦
¦ О = ----------------------------------------------------------- ¦ ¦            ¦                средств               ¦
¦        ПИБС (оценка полноты использования бюджетных средств)    ¦ +------------+--------------------------------------+
¦                                                                 ¦ ¦ более 1,4  ¦очень высокая эффективность           ¦
L------------------------------------------------------------------ ¦            ¦использования бюджетных средств       ¦
                                                                    ¦            ¦(значительно превышает целевое        ¦
                                                                    ¦            ¦значение)                             ¦
                                                                    +------------+--------------------------------------+
                                                                    ¦от 1 до 1,4 ¦высокая эффективность использования   ¦
                                                                    ¦            ¦бюджетных средств (превышение целевого¦
                                                                    ¦            ¦значения)                             ¦
                                                                    +------------+--------------------------------------+
                                                                    ¦от 0,5 до 1 ¦низкая эффективность использования    ¦
                                                                    ¦            ¦бюджетных средств (не достигнуто      ¦
Оценка эффективности будет тем выше, чем выше уровень               ¦            ¦целевое значение)                     ¦
достижения индикативных показателей и меньше уровень                +------------+--------------------------------------+
использования бюджетных средств                                     ¦ менее 0,5  ¦крайне низкая эффективность           ¦
                                                                    ¦            ¦использования бюджетных средств       ¦
                                                                    ¦            ¦(целевое значение исполнено менее чем ¦
                                                                    ¦            ¦наполовину)                           ¦
                                                                    L------------+---------------------------------------



                            ОСНОВНЫЕ НАПРАВЛЕНИЯ РЕАЛИЗАЦИИ
                           КОНЦЕПЦИИ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО
                       РАЗВИТИЯ ЧЕЛЯБИНСКОЙ ОБЛАСТИ ДО 2010 ГОДА

---------T---------------------------T------------------------T-----------------------------------------------------------T------------------¬
¦   N    ¦  Содержание мероприятия   ¦      Показатель,       ¦       Значение индикативного показателя (по годам)        ¦  Ответственный   ¦
¦  п\п   ¦                           ¦    характеризующий     +----------T-------T------T--------T--------T-------T-------+   исполнитель    ¦
¦        ¦                           ¦выполнение мероприятия  ¦   2004   ¦ 2005  ¦ 2006 ¦  2007  ¦  2008  ¦ 2009  ¦ 2010  ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦ Вид документа (проект) ¦   Срок представления Губернатору Челябинской области,     ¦                  ¦
¦        ¦                           ¦                        ¦             Правительству Челябинской области             ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦                         ЭКОНОМИЧЕСКИЙ БЛОК                                                                                                 ¦
+--------T-----------------------------------------------------------------------------------------------------------------------------------+
¦I.      ¦Выявление "точек ускоренного роста" экономики Челябинской области с целью концентрации финансовых, природных и трудовых            ¦
¦        ¦ресурсов для получения максимальных результатов                                                                                    ¦
+--------+---------------------------T------------------------T----------T-------T------T--------T--------T-------T-------T------------------+
¦1.      ¦Повышение инвестиционной   ¦кредитный рейтинг       ¦   A1     ¦ Aa2   ¦ Aa2  ¦  Aa1   ¦  Aa1   ¦ Aaa   ¦ Aaa   ¦органы            ¦
¦        ¦привлекательности,         ¦Челябинской области     ¦  (rus)   ¦ (rus) ¦(rus) ¦ (rus)  ¦ (rus)  ¦ (rus) ¦ (rus) ¦исполнительной    ¦
¦        ¦развитие наукоемких        +------------------------+----------+-------+------+--------+--------+-------+-------+власти            ¦
¦        ¦производств и              ¦валовой региональный    ¦      86,0¦  107,3¦ 128,1¦   145,0¦   176,3¦  205,0¦  233,7¦Челябинской       ¦
¦        ¦инновационной              ¦продукт на душу         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦инфраструктуры             ¦населения, тыс. рублей  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦                           ¦объем инвестиций в      ¦      50,2¦   65,0¦  75,0¦   82,0 ¦   90   ¦   95  ¦  100  ¦Министерство      ¦
¦        ¦                           ¦основной капитал, млрд. ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦экономического    ¦
¦        ¦                           ¦рублей                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦развития          ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+Челябинской       ¦
¦        ¦                           ¦эффективность           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           ¦государственной         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦поддержки в форме       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦возмещения из           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦областного бюджета      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦части процентной ставки ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦по кредитам на          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦реализацию              ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦инвестиционных          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦проектов:               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦создание рабочих мест,  ¦    1390  ¦ 1600  ¦1750  ¦ 1950   ¦ 2200   ¦   2480¦   2800¦                  ¦
¦        ¦                           ¦единиц                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦налоговые поступления   ¦       3,3¦    4,0¦   4,2¦    4,2 ¦    4,3 ¦    4,4¦    4,5¦                  ¦
¦        ¦                           ¦на 1 рубль бюджетных    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦средств, рублей         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля инновационной      ¦       6  ¦    7  ¦   8  ¦   10   ¦   12   ¦   14  ¦   15  ¦                  ¦
¦        ¦                           ¦продукции в общем       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦объеме выпуска товаров  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦и услуг, процентов      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦создание новых малых    ¦    -     ¦   -   ¦   5  ¦    5   ¦    6   ¦    7  ¦    9  ¦                  ¦
¦        ¦                           ¦инновационных           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦предприятий, единиц     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦создание новых рабочих  ¦    -     ¦   -   ¦ 100  ¦  100   ¦  115   ¦  130  ¦  170  ¦                  ¦
¦        ¦                           ¦мест на малых           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦инновационных           ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦предприятиях, единиц    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
+--------+---------------------------+------------------------+----------+-------+------+--------+--------+-------+-------+------------------+
¦        ¦Разработка нормативных правовых актов Челябинской области                                       ¦       ¦       ¦                  ¦
+--------+---------------------------T------------------------T-------------------------------------------+-------+-------+------------------+
¦1)      ¦областная целевая          ¦проект программы в      ¦2007 год                                                   ¦Министерство      ¦
¦        ¦программа "Развитие        ¦Правительство           ¦                                                           ¦экономического    ¦
¦        ¦инновационной деятельности ¦Челябинской области     ¦                                                           ¦развития          ¦
¦        ¦в Челябинской области на   ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦2008 - 2010 годы"          ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦2)      ¦комплексный план развития  ¦проект плана в          ¦2005 год                                                   ¦Министерство      ¦
¦        ¦информационно-             ¦Правительство           ¦                                                           ¦экономического    ¦
¦        ¦коммуникационных           ¦Челябинской области     ¦                                                           ¦развития          ¦
¦        ¦технологий и интернет-     ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦экономики в Челябинской    ¦                        ¦                                                           ¦области           ¦
¦        ¦области на 2006 -          ¦                        ¦                                                           ¦                  ¦
¦        ¦2007 годы                  ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦3)      ¦программы социально-       ¦                        ¦2005 - 2006 годы                                           ¦муниципальные     ¦
¦        ¦экономического развития    ¦                        ¦                                                           ¦образования       ¦
¦        ¦муниципальных образований  ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Челябинской области на     ¦                        ¦                                                           ¦области (по       ¦
¦        ¦2006 - 2010 годы           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦4)      ¦Комплексный план развития  ¦проект плана в          ¦IV квартал 2005 года                                       ¦Министерство      ¦
¦        ¦легкой промышленности      ¦Правительство           ¦                                                           ¦промышленности и  ¦
¦        ¦Челябинской области на     ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦2006 - 2010 годы           ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦        ¦Организационные мероприятия                                                                                                        ¦
+--------+---------------------------T------------------------T-----------------------------------------------------------T------------------+
¦5)      ¦реализация мероприятий     ¦отчет о реализации      ¦2005 - 2007 годы                                           ¦Министерство      ¦
¦        ¦областной целевой          ¦программы в             ¦                                                           ¦экономического    ¦
¦        ¦программы "Развитие        ¦Законодательное         ¦                                                           ¦развития          ¦
¦        ¦инновационной деятельности ¦собрание Челябинской    ¦                                                           ¦Челябинской       ¦
¦        ¦в Челябинской области на   ¦области                 ¦                                                           ¦области           ¦
¦        ¦2005 - 2007 годы"          ¦                        ¦                                                           ¦                  ¦
¦        ¦(постановление             ¦                        ¦                                                           ¦                  ¦
¦        ¦Законодательного собрания  ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области от     ¦                        ¦                                                           ¦                  ¦
¦        ¦25.08.2005 г. N 1823)      ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦6)      ¦реализация Комплексного    ¦отчет о реализации      ¦2005 - 2008 годы                                           ¦Министерство      ¦
¦        ¦плана мероприятий по       ¦плана в Правительство   ¦                                                           ¦промышленности и  ¦
¦        ¦развитию                   ¦Челябинской области     ¦                                                           ¦природных         ¦
¦        ¦машиностроительного и      ¦                        ¦                                                           ¦ресурсов          ¦
¦        ¦оборонно-промышленного     ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦комплексов Челябинской     ¦                        ¦                                                           ¦области           ¦
¦        ¦области на 2005 -          ¦                        ¦                                                           ¦                  ¦
¦        ¦2008 годы (постановление   ¦                        ¦                                                           ¦                  ¦
¦        ¦Губернатора Челябинской    ¦                        ¦                                                           ¦                  ¦
¦        ¦области от 18.07.2005 г.   ¦                        ¦                                                           ¦                  ¦
¦        ¦N 309)                     ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦7)      ¦проведение Уральского      ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦инвестиционного форума     ¦                        ¦                                                           ¦экономического    ¦
¦        ¦                           ¦                        ¦                                                           ¦развития          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦8)      ¦проведение конкурса между  ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦муниципальными             ¦                        ¦                                                           ¦экономического    ¦
¦        ¦образованиями Челябинской  ¦                        ¦                                                           ¦развития          ¦
¦        ¦области на лучший          ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦инвестиционный проект      ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦9)      ¦подготовка, выпуск и       ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦размещение среди           ¦                        ¦                                                           ¦экономического    ¦
¦        ¦потенциальных инвесторов   ¦                        ¦                                                           ¦развития          ¦
¦        ¦каталога инвестиционных    ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦объектов (свободные        ¦                        ¦                                                           ¦области           ¦
¦        ¦земельные участки, объекты ¦                        ¦                                                           ¦                  ¦
¦        ¦незавершенного             ¦                        ¦                                                           ¦                  ¦
¦        ¦строительства) в разрезе   ¦                        ¦                                                           ¦                  ¦
¦        ¦муниципальных образований  ¦                        ¦                                                           ¦                  ¦
¦        ¦Челябинской области        ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦10)     ¦государственная поддержка  ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦предприятий, реализующих   ¦                        ¦                                                           ¦экономического    ¦
¦        ¦инвестиционные проекты     ¦                        ¦                                                           ¦развития          ¦
¦        ¦(компенсация части         ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦процентной ставки и другие ¦                        ¦                                                           ¦области           ¦
¦        ¦мероприятия)               ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦11)     ¦проведение конкурса        ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦социально-экономического   ¦                        ¦                                                           ¦экономического    ¦
¦        ¦развития муниципальных     ¦                        ¦                                                           ¦развития,         ¦
¦        ¦образований Челябинской    ¦                        ¦                                                           ¦муниципальные     ¦
¦        ¦области                    ¦                        ¦                                                           ¦образования       ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области (по       ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦12)     ¦административное           ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦сопровождение              ¦                        ¦                                                           ¦экономического    ¦
¦        ¦инвестиционных проектов с  ¦                        ¦                                                           ¦развития          ¦
¦        ¦участием иностранного      ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦капитала                   ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦13)     ¦проведение областного      ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦конкурса "Инновация",      ¦                        ¦                                                           ¦экономического    ¦
¦        ¦постоянно-действующей      ¦                        ¦                                                           ¦развития          ¦
¦        ¦выставки "Интеллект.       ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Инновации. Инвестиции" на  ¦                        ¦                                                           ¦области, Центр    ¦
¦        ¦базе Центра Научно-        ¦                        ¦                                                           ¦Научно-           ¦
¦        ¦Технической Информации     ¦                        ¦                                                           ¦Технической       ¦
¦        ¦                           ¦                        ¦                                                           ¦Информации (по    ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦                           ¦                        ¦                                                           ¦Южно-Уральская    ¦
¦        ¦                           ¦                        ¦                                                           ¦торгово-          ¦
¦        ¦                           ¦                        ¦                                                           ¦промышленная      ¦
¦        ¦                           ¦                        ¦                                                           ¦палата (по        ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦14)     ¦разработка предложений по  ¦                        ¦2006 год                                                   ¦Министерство      ¦
¦        ¦предоставлению налоговых   ¦                        ¦                                                           ¦экономического    ¦
¦        ¦льгот по налогам,          ¦                        ¦                                                           ¦развития          ¦
¦        ¦зачисляемым в областной    ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦бюджет, иностранным        ¦                        ¦                                                           ¦области           ¦
¦        ¦инвесторам, осуществляющим ¦                        ¦                                                           ¦                  ¦
¦        ¦прямые инвестиции в        ¦                        ¦                                                           ¦                  ¦
¦        ¦экономику Челябинской      ¦                        ¦                                                           ¦                  ¦
¦        ¦области                    ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦15)     ¦поддержка и развитие Южно- ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦Уральского Венчурного      ¦                        ¦                                                           ¦экономического    ¦
¦        ¦инновационного фонда       ¦                        ¦                                                           ¦развития          ¦
¦        ¦"Инновации. Технологии.    ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦Развитие", инновационного  ¦                        ¦                                                           ¦области, Южно-    ¦
¦        ¦инкубатора на базе Южно-   ¦                        ¦                                                           ¦Уральский         ¦
¦        ¦Уральского                 ¦                        ¦                                                           ¦Венчурный         ¦
¦        ¦государственного           ¦                        ¦                                                           ¦инновационный     ¦
¦        ¦университета               ¦                        ¦                                                           ¦фонд (по          ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию),    ¦
¦        ¦                           ¦                        ¦                                                           ¦Южно-Уральский    ¦
¦        ¦                           ¦                        ¦                                                           ¦государственный   ¦
¦        ¦                           ¦                        ¦                                                           ¦университет (по   ¦
¦        ¦                           ¦                        ¦                                                           ¦согласованию)     ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦16)     ¦развитие и поддержка       ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦информационных технологий  ¦                        ¦                                                           ¦экономического    ¦
¦        ¦(интернет-экономика,       ¦                        ¦                                                           ¦развития          ¦
¦        ¦электронные закупки,       ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦развитие безналичных       ¦                        ¦                                                           ¦области           ¦
¦        ¦расчетов с применением     ¦                        ¦                                                           ¦                  ¦
¦        ¦банковских карт)           ¦                        ¦                                                           ¦                  ¦
+--------+---------------------------+------------------------+-----------------------------------------------------------+------------------+
¦17)     ¦участие в Международном    ¦                        ¦2005 - 2010 годы                                           ¦Министерство      ¦
¦        ¦Московском Салоне          ¦                        ¦                                                           ¦экономического    ¦
¦        ¦инвестиций и инноваций     ¦                        ¦                                                           ¦развития          ¦
¦        ¦                           ¦                        ¦                                                           ¦Челябинской       ¦
¦        ¦                           ¦                        ¦                                                           ¦области           ¦
+--------+---------------------------+------------------------+----------T-------T------T--------T--------T-------T-------+------------------+
¦2.      ¦Развитие малого            ¦удельный вес валовой    ¦      16,5¦   17,0¦  17,3¦   17,6 ¦   18,1 ¦   18,5¦   19,0¦Министерство      ¦
¦        ¦предпринимательства        ¦добавленной стоимости,  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦экономического    ¦
¦        ¦                           ¦созданной субъектами    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦развития          ¦
¦        ¦                           ¦малого                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦Челябинской       ¦
¦        ¦                           ¦предпринимательства, в  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦области           ¦
¦        ¦                           ¦валовом региональном    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦продукте, процентов     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦численность занятых в   ¦     510,1¦  521  ¦ 526,7¦  531,5 ¦  538   ¦  545  ¦  553  ¦                  ¦
¦        ¦                           ¦сфере малого            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦предпринимательства,    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦тыс. человек            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦удельный вес занятых в  ¦      30,9¦   31,3¦  31,5¦   31,7 ¦   31,9 ¦   32,0¦   32,4¦                  ¦
¦        ¦                           ¦сфере малого            ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦предпринимательства в   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦общей численности       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦занятых в экономике,    ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦процентов               ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦доля налоговых          ¦       8,7¦   10,0¦  11,5¦   12,7 ¦   13,7 ¦   14,5¦   15,0¦                  ¦
¦        ¦                           ¦поступлений от          ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦субъектов малого        ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦предпринимательства в   ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦консолидированный       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦бюджет Челябинской      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦области, процентов      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦выпуск товаров и услуг  ¦      17,6¦   19,3¦  21  ¦   22,3 ¦   24,5 ¦   27  ¦   30  ¦                  ¦
¦        ¦                           ¦субъектами малого       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦предпринимательства на  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦1 рубль вложенных       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦бюджетных средств,      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦рублей                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦создание новых рабочих  ¦    1317  ¦ 1400  ¦1600  ¦ 1700   ¦ 1800   ¦ 1950  ¦ 2000  ¦                  ¦
¦        ¦                           ¦мест в результате       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦реализации проектов, по ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦которым оказывается     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦государственная         ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦поддержка, единиц       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           +------------------------+----------+-------+------+--------+--------+-------+-------+                  ¦
¦        ¦                           ¦налоговые поступления   ¦       3,7¦    4,1¦   4,3¦    4,7 ¦    5,0 ¦    5,4¦    5,8¦                  ¦
¦        ¦                           ¦от субъектов малого     ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦предпринимательства на  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦1 рубль вложенных       ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦бюджетных средств,      ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦
¦        ¦                           ¦рублей                  ¦          ¦       ¦      ¦        ¦        ¦       ¦       ¦                  ¦