Постановление Правительства Республики Тыва от 18.02.2006 № 166

       Бизнес-план инновационного и инвестиционного развития
    __________________сумона ________________________ кожууна на
                           2006-2008 годы

+-----+-----------------------+-------+-------------------------+-------------------+--------------------------------------------------+---------------+
| №   |      Мероприятия      |  Ед.  |  Ожидаемые результаты   |       Форма       |       Источники финансирования, тыс. руб.        |  Исполнители  |
| п/п |                       | изм.  |                         |   собственности   |                                                  |               |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------++---------------+
|     |                       |       | Прирост      | Создание |                   | всего | Респуб.  | Муниципальный |    Другие    |                |
|     |                       |       | объема       | рабо-чих |                   |       |  бюджет  |    бюджет     |  источники   |                |
|     |                       |       | производства | мест     |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|  1  |           2           |   3   |      4       |    5     |         6         |   7   |    8     |       9       |      10      |       11       |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     |       2006 год        |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Капитальные вложения  |       |              |          |                   |       |          |               |              |                |
|     | - всего               |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | в том числе:          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     |  на расширение        |       |              |          |                   |       |          |               |              |                |
|     | производства          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | на                    |       |              |          |                   |       |          |               |              |                |
|     | строительно-монтажные |       |              |          |                   |       |          |               |              |                |
|     | работы                |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | на оборудование       |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | прочие затраты        |       |              |          |                   |       |          |               |              |                |
|     | (указать по видам)    |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Прирост оборотных     |       |              |          |                   |       |          |               |              |                |
|     | средств               |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Другие инвестиции в   |       |              |          |                   |       |          |               |              |                |
|     | период освоения и     |       |              |          |                   |       |          |               |              |                |
|     | эксплуатации          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     |       2007 год        |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|  1  |           2           |   3   |      4       |    5     |         6         |   7   |    8     |       9       |      10      |       11       |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Капитальные вложения  |       |              |          |                   |       |          |               |              |                |
|     | - всего               |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | в том числе:          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     |  на расширение        |       |              |          |                   |       |          |               |              |                |
|     | производства          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | на                    |       |              |          |                   |       |          |               |              |                |
|     | строительно-монтажные |       |              |          |                   |       |          |               |              |                |
|     | работы                |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | на оборудование       |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | прочие затраты        |       |              |          |                   |       |          |               |              |                |
|     | (указать по видам)    |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Прирост оборотных     |       |              |          |                   |       |          |               |              |                |
|     | средств               |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Другие инвестиции в   |       |              |          |                   |       |          |               |              |                |
|     | период освоения и     |       |              |          |                   |       |          |               |              |                |
|     | эксплуатации          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     |       2008 год        |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Капитальные вложения  |       |              |          |                   |       |          |               |              |                |
|     | - всего               |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | в том числе:          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     |  на расширение        |       |              |          |                   |       |          |               |              |                |
|     | производства          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | на                    |       |              |          |                   |       |          |               |              |                |
|     | строительно-монтажные |       |              |          |                   |       |          |               |              |                |
|     | работы                |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | на оборудование       |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | прочие затраты        |       |              |          |                   |       |          |               |              |                |
|     | (указать по видам)    |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Прирост оборотных     |       |              |          |                   |       |          |               |              |                |
|     | средств               |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     | Другие инвестиции в   |       |              |          |                   |       |          |               |              |                |
|     | период освоения и     |       |              |          |                   |       |          |               |              |                |
|     | эксплуатации          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+
|     |                       |       |              |          |                   |       |          |               |              |                |
|     |  Итого за 2006-2008   |       |              |          |                   |       |          |               |              |                |
|     |          гг.          |       |              |          |                   |       |          |               |              |                |
+-----+-----------------------+-------+--------------+----------+-------------------+-------+----------+---------------+--------------+----------------+

                                                          Утвержден
                                       постановлением Правительства
                                                    Республики Тыва
                                        от 18 февраля 2006 г. N 166

                                                              Макет

                             Показатели
     индикативного управления социально-экономического развития
                      __________________сумона

+-----+----------------------------+-----------+----------+---------------------+--------+
| №   |         Показатели         |  Ед.изм.  | 2005 год |       Прогноз       |  2008  |
| п/п |                            |           |  (факт)  |                     | г. в % |
|     |                            |           |          |                     | к 2005 |
|     |                            |           |          |                     |   г.   |
+-----+----------------------------+-----------+----------+------+------+------++--------+
|     |                            |           |          | 2006 | 2007 | 2008 |         |
|     |                            |           |          |  г.  |  г.  |  г.  |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  1  |             2              |     3     |    4     |  5   |  6   |  7   |    8    |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  1  | Объем выпущенной продукции |  тыс.руб  |          |      |      |      |         |
|     | сельского хозяйства        |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  2  | Поголовье скота (все       |   голов   |          |      |      |      |         |
|     | категории хозяйств)        |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - крупный рогатый скот     |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - в.т.ч: коровы            |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - овцы и козы              |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - лошади                   |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - свиньи                   |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - птица                    |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - верблюд                  |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - яки                      |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | - свиньи                   |    -«-    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  3  | Объем промышленной         |  тыс.руб  |          |      |      |      |         |
|     | продукции                  |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  4  | Объем отгруженных  товаров |  тыс.руб  |          |      |      |      |         |
|     | (по ОКВЭД)                 |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  5  | Объем инвестиций           |  тыс.руб  |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  6  | Ввод в   действие    жилых |   кв.м.   |          |      |      |      |         |
|     | домов                      |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  7  | Оборот розничной торговли  |  тыс.руб  |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  8  | Объем платных        услуг |  тыс.руб  |          |      |      |      |         |
|     | населению                  |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  9  | Численность экономически   |   чел.    |          |      |      |      |         |
|     | активного населения        |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|  1  |             2              |     3     |    4     |  5   |  6   |  7   |    8    |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 10  | Численность занятого       |   чел.    |          |      |      |      |         |
|     | населения                  |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 11  | Численность безработных    |   чел.    |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | в т.ч. официально          |   чел.    |          |      |      |      |         |
|     | зарегистрированных         |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 12  | Создание новых     рабочих |    ед.    |          |      |      |      |         |
|     | мест                       |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 13  | Фонд заработной платы      |  тыс.руб  |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 14  | Демографическая ситуация   |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | Число родившихся           |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | Число умерших              |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 15  | Естественный прирост       |   чел.    |          |      |      |      |         |
|     | населения                  |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 16  | Заболеваемость населения   |    ед.    |          |      |      |      |         |
|     | (число             случаев |           |          |      |      |      |         |
|     | заболеваний)               |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | в том числе                |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | туберкулез, впервые        |           |          |      |      |      |         |
|     | выявленный                 |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | Количество поступивших   в |           |          |      |      |      |         |
|     | ВУЗы и СУЗы                |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 17  | Количество совершенных     |   к-во    |          |      |      |      |         |
|     | преступлений               |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 18  | Кража скота                |   голов   |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
| 19  | Собственные доходы бюджета | тыс.руб   |          |      |      |      |         |
|     | сумона                     |           |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+
|     | в том числе платные услуги | тыс.руб   |          |      |      |      |         |
+-----+----------------------------+-----------+----------+------+------+------+---------+


     Мероприятия по развитию производств («точек роста») сумона
                          ________________
                Республики Тыва на 2006 - 2008 годы.

+-----+-------------------+-----------------------------------------------+-------------------+------------------------------------------------+---------------+
| №   |    Мероприятия    |             Ожидаемые результаты              |       Форма       |      Источники финансирования, тыс. руб.       |  Исполнители  |
| п/п |                   |                                               |   собственности   |                                                |               |
+-----+-------------------+------------------+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     |                   |  Прирост объема  | Рост доходов   | Создание  |                   | всего | Респуб. | Муниципальный |    Другие    |               |
|     |                   |   производства   | бюджета        | рабочих   |                   |       | бюджет  |    бюджет     |  источники   |               |
|     |                   |                  | муниципального | мест      |                   |       |         |               |              |               |
|     |                   |                  | образования    |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     |                   |  Ед. изм   |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|  1  |         2         |     3      |  4  |       5        |     6     |         7         |   8   |    9    |      10       |      11      |      12       |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|                                                                           2006 год                                                                           |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | Развитие          |            |     |                |           |                   |       |         |               |              |               |
|     | животноводства    |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | - рост поголовья  |            |     |                |           |                   |       |         |               |              |               |
|     | скота             |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | в том числе       |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     |                   |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | Развитие          |            |     |                |           |                   |       |         |               |              |               |
|     | земледелия        |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     |                   |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | Развитие          |            |     |                |           |                   |       |         |               |              |               |
|     | производств       |            |     |                |           |                   |       |         |               |              |               |
|     | других отраслей   |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|                                                                           2007 год                                                                           |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | Развитие          |            |     |                |           |                   |       |         |               |              |               |
|     | животноводства    |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | - рост поголовья  |            |     |                |           |                   |       |         |               |              |               |
|     | скота             |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|  1  |         2         |     3      |  4  |       5        |     6     |         7         |   8   |    9    |      10       |      11      |      12       |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | в том числе       |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     |                   |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | Развитие          |            |     |                |           |                   |       |         |               |              |               |
|     | земледелия        |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     |                   |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     | Развитие          |            |     |                |           |                   |       |         |               |              |               |
|     | производств       |            |     |                |           |                   |       |         |               |              |               |
|     | других отраслей   |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|     |                   |            |     |                |           |                   |       |         |               |              |               |
+-----+-------------------+------------+-----+----------------+-----------+-------------------+-------+---------+---------------+--------------+---------------+
|                                                                           2008 год                                                                           |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     | Развитие          |            |     |               |           |                   |       |         |               |              |                |
|     | животноводства    |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     | - рост поголовья  |            |     |               |           |                   |       |         |               |              |                |
|     | скота             |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     | в том числе       |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     |                   |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     |                   |            |     |               |           |                   |       |         |               |              |                |
|     | Развитие          |            |     |               |           |                   |       |         |               |              |                |
|     | земледелия        |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     |                   |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     | Развитие          |            |     |               |           |                   |       |         |               |              |                |
|     | производств       |            |     |               |           |                   |       |         |               |              |                |
|     | других отраслей   |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     |                   |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+
|     |     Итого за      |            |     |               |           |                   |       |         |               |              |                |
|     |  2006-2008 годы   |            |     |               |           |                   |       |         |               |              |                |
+-----+-------------------+------------+-----+---------------+-----------+-------------------+-------+---------+---------------+--------------+----------------+