Закон Воронежской области от 17.12.2012 № 163-ОЗ

|               |различного уровня,            |           |        |        |        |        |культуры и спорта  |
|               |проводимых на территории      |           |        |        |        |        |Воронежской        |
|               |области, человек              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.10.7.  |Количество воронежских        |        230|     232|     234|     236|     238|Управление         |
|               |спортсменов - членов          |           |        |        |        |        |физической         |
|               |сборных команд России по      |           |        |        |        |        |культуры и спорта  |
|               |видам спорта, человек         |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.10.8.  |Результативность участия      |      1 680|   1 700|   1 720|   1 730|   1 740|Управление         |
|               |воронежских спортсменов во    |           |        |        |        |        |физической         |
|               |всероссийских и               |           |        |        |        |        |культуры и спорта  |
|               |международных                 |           |        |        |        |        |Воронежской        |
|               |соревнованиях по видам        |           |        |        |        |        |области            |
|               |спорта, количество            |           |        |        |        |        |                   |
|               |завоеванных медалей           |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|   1.11. Охрана                                                                                                   |
|окружающей среды и                                                                                                |
|   рациональное                                                                                                   |
|природопользование                                                                                                |
|   в Воронежской                                                                                                  |
|      области                                                                                                     |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.11.1.  |Доля площади, занимаемая      |       2,92|     3,0|     3,5|     4,0|     5,0|Департамент        |
|               |особо охраняемыми             |           |        |        |        |        |природных ресурсов |
|               |природными территориями, в    |           |        |        |        |        |и экологии         |
|               |общей площади области, %      |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.11.2.  |Удельный вес объектов         |        2,8|    3,29|    6,33|     7,6|   12,67|Департамент        |
|               |размещения отходов,           |           |        |        |        |        |природных ресурсов |
|               |соответствующих               |           |        |        |        |        |и экологии         |
|               |нормативным требованиям, в    |           |        |        |        |        |Воронежской        |
|               |общем количестве, %           |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.11.3.  |Оперативность реагирования    |           |        |        |        |        |Управление лесного |
|               |на лесные пожары              |           |        |        |        |        |хозяйства          |
|               |(отношение числа пожаров,     |           |        |        |        |        |Воронежской        |
|               |ликвидированных в первые      |           |        |        |        |        |области            |
|               |двое суток, к количеству      |         94|      95|      96|      97|      98|                   |
|               |возникших пожаров), %         |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.11.4.  |Соотношение площади           |         42|      19|    н.д.|    н.д.|    н.д.|Управление лесного |
|               |проведенных мероприятий по    |           |        |        |        |        |хозяйства          |
|               |расчистке гарей к площади     |           |        |        |        |        |Воронежской        |
|               |погибших от пожаров в         |           |        |        |        |        |области            |
|               |2010 году насаждений (15,9    |           |        |        |        |        |                   |
|               |тыс. га), %                   |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.11.5.  |Соотношение площади           |        100|     100|     100|     100|     100|Управление лесного |
|               |мероприятий по локализации    |           |        |        |        |        |хозяйства          |
|               |и ликвидации очагов           |           |        |        |        |        |Воронежской        |
|               |вредных организмов к          |           |        |        |        |        |области            |
|               |площади, требующей их         |           |        |        |        |        |                   |
|               |проведения, %                 |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
| 1.12. Обеспечение                                                                                                |
|   безопасности                                                                                                   |
|    населения и                                                                                                   |
|  правопорядка в                                                                                                  |
|Воронежской области                                                                                               |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.12.1.  |Количество                    |   Не      |   Не   |   Не   |   Не   |   Не   |Управление по      |
|               |зарегистрированных            | более     | более  | более  | более  | более  |взаимодействию с   |
|               |преступлений, единиц          | 26 800    | 26 500 | 26 200 | 26 000 | 25 800 |административными  |
|               |                              |           |        |        |        |        |и военными         |
|               |                              |           |        |        |        |        |органами           |
|               |                              |           |        |        |        |        |правительства      |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.12.2.  |Количество преступлений,      |Не более   |   Не   |   Не   |   Не   |   Не   |Управление по      |
|               |совершенных                   |  753      | более  | более  | более  | более  |взаимодействию с   |
|               |несовершеннолетними или       |           |  719   |  681   |  603   |  544   |административными  |
|               |при их соучастии, единиц      |           |        |        |        |        |и военными         |
|               |                              |           |        |        |        |        |органами           |
|               |                              |           |        |        |        |        |правительства      |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.12.3.  |Доля лиц, ранее               |Не более   |   Не   |   Не   |   Не   |   Не   |Управление по      |
|               |осуждавшихся за совершение    |  33,7     | более  | более  | более  | более  |взаимодействию с   |
|               |преступлений в общем          |           |  33,6  |  33,5  |  33,4  |  33,3  |административными  |
|               |количестве лиц, осужденных    |           |        |        |        |        |и военными         |
|               |на основании                  |           |        |        |        |        |органами           |
|               |обвинительных приговоров,     |           |        |        |        |        |правительства      |
|               |вступивших в законную         |           |        |        |        |        |Воронежской        |
|               |силу, %                       |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.12.4.  |Время реагирования на         |Не более   |   Не   |   Не   |   Не   |   Не   |Управление по      |
|               |чрезвычайные ситуации и       |  5,05     | более  | более  | более  | более  |взаимодействию с   |
|               |пожары, в том числе за        |           |  5,0   |  4,95  |  4,9   |  4,8   |административными  |
|               |счет повышения качества       |           |        |        |        |        |и военными         |
|               |информирования органов        |           |        |        |        |        |органами           |
|               |управления ТП РСЧС, минут     |           |        |        |        |        |правительства      |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|   2. ПОВЫШЕНИЕ                                                                                                   |
|   ЭФФЕКТИВНОСТИ                                                                                                  |
|     ЭКОНОМИКИ                                                                                                    |
|ВОРОНЕЖСКОЙ ОБЛАСТИ                                                                                               |
|------------------------------------------------------------------------------------------------------------------|
|   2.1. Развитие                                                                                                  |
|Воронежской области                                                                                               |
|   как крупного                                                                                                   |
|индустриально-аграр                                                                                               |
|    ного центра                                                                                                   |  
|------------------------------------------------------------------------------------------------------------------|
| 2.1.1. Повышение                                                                                                 |
|   эффективности                                                                                                  |
| агропромышленного                                                                                                |
|     комплекса                                                                                                    |
|Воронежской области                                                                                               |
|------------------------------------------------------------------------------------------------------------------|
|     2.1.1.1.  |Продукция сельского           |     85 140|  90 400| 107 200| 112 700| 118 900|Департамент        |
|               |хозяйства в хозяйствах        |           |        |        |        |        |аграрной политики  |
|               |всех категорий, в             |           |        |        |        |        |Воронежской        |
|               |фактических ценах, млн.       |           |        |        |        |        |области            |
|               |рублей                        |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.1.1.2.  |Индекс производства           |      105,1|   103,6|   103,9|   104,6|   104,3|Департамент        | 
|               |продукции животноводства в    |           |        |        |        |        |аграрной политики  |
|               |сельскохозяйственных          |           |        |        |        |        |Воронежской        |
|               |организациях, в % к           |           |        |        |        |        |области            |
|               |предыдущему году              |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.1.1.3.  |Индекс производства           |       75,6|   102,8|   101,5|   101,1|   101,7|Департамент        |
|               |продукции растениеводства     |           |        |        |        |        |аграрной политики  |
|               |в хозяйствах всех             |           |        |        |        |        |Воронежской        |
|               |категорий, в % к              |           |        |        |        |        |области            |
|               |предыдущему году              |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.1.1.4.  |Удельный вес прибыльных       |           |        |        |        |        |Департамент        |
|               |крупных и средних             |           |        |        |        |        |аграрной политики  |
|               |сельскохозяйственных          |           |        |        |        |        |Воронежской        |
|               |организаций в их общем        |         70|      75|      77|      78|      78|области            |
|               |числе, %                      |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.1.1.5.  |Индекс производства           |       92,8|   105,7|   105,6|   105,4|   105,2|Департамент        |
|               |пищевых продуктов, включая    |           |        |        |        |        |аграрной политики  |
|               |напитки и табака, в % к       |           |        |        |        |        |Воронежской        |
|               |предыдущему году              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.1.1.6.  |Доля продуктивных             |        100|     100|     100|     100|     100|Управление         |
|               |животных, охваченных          |           |        |        |        |        |ветеринарии        |
|               |мероприятиями по              |           |        |        |        |        |Воронежской        |
|               |профилактике заразных         |           |        |        |        |        |области            |
|               |болезней животных, в том      |           |        |        |        |        |                   |
|               |числе общих для человека и    |           |        |        |        |        |                   |
|               |животных, % (при 100%         |           |        |        |        |        |                   |
|               |выполнении плана              |           |        |        |        |        |                   |
|               |противоэпизоотических         |           |        |        |        |        |                   |
|               |мероприятий)                  |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|                        2.1.2. Развитие                                                                           |
|                    промышленного комплекса                                                                       |
|                      Воронежской области                                                                         |
|------------------------------------------------------------------------------------------------------------------|
|     2.1.2.1.  |Объем инвестиций в            |   35 309,7|39 451,9|    42  |    46  |    50  |Департамент        |
|               |основной капитал (крупные     |           |        | 901,1  | 812,3  | 608,0  |промышленности     |
|               |и средние предприятия)        |           |        |        |        |        |и транспорта       |
|               |организаций обрабатывающих    |           |        |        |        |        |Воронежской        |
|               |производств, млн. рублей      |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|  2.2. Развитие и                                                                                                 |
|    эффективное                                                                                                   |
|   использование                                                                                                  |
|научно-образователь                                                                                               |
|      ного и                                                                                                      |
|инновационно-технол                                                                                               |
|    огического                                                                                                    |
|    потенциала                                                                                                    |
|Воронежской области                                                                                               |
|------------------------------------------------------------------------------------------------------------------|
|      2.2.1.   |Удельный вес инновационной    |           |        |        |        |        |Департамент        |
|               |продукции в общем объеме      |           |        |        |        |        |экономического     |
|               |отгруженной продукции         |           |        |        |        |        |развития           |
|               |инновационно-активных         |           |        |        |        |        |Воронежской        |
|               |предприятий,                  |           |        |        |        |        |области            |
|               |осуществляющих                |           |        |        |        |        |Отраслевые         |
|               |технологические инновации,    |           |        |        |        |        |исполнительные     |
|               |%                             |           |        |        |        |        |органы             |
|               |                              |           |        |        |        |        |государственной    |
|               |                              |      18,9 |    21,2|  22,0  |  24,1  |  25,3  |власти области     |
|               |                              |           |        |        |        |        |(далее - ИОГВ      |
|               |                              |           |        |        |        |        |области)           |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      2.2.2.   |Уровень инновационной         |       9,3 |    11,5| 13,32  |  14,8  |  17,0  |Департамент        |
|               |активности организаций, %     |           |        |        |        |        |экономического     |
|               |                              |           |        |        |        |        |развития           |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|               |                              |           |        |        |        |        |Отраслевые ИОГВ    |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      2.2.3.   |Число используемых            |     1 800 |   2 000| 2 100  | 2 350  | 2 500  |Департамент        |
|               |передовых производственных    |           |        |        |        |        |экономического     |
|               |технологий, единиц            |           |        |        |        |        |развития           |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|               |                              |           |        |        |        |        |Отраслевые ИОГВ    |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|       2.2.1.  |Количество     |на            |        608|    620 |    750 |   840  |   910  |Департамент        |
|               |выданных       |изобретения   |           |        |        |        |        |экономического     |
|               |патентов,      |              |           |        |        |        |        |развития Воро      |
|               |единиц         |              |           |        |        |        |        |                   |
|---------------|---------------|--------------|-----------|--------|--------|--------|--------|-------------------|
|               |               |на полезные   |        103|    112 |    129 |   143  |   172  |нежской области    |
|               |               |модели        |           |        |        |        |        |Отраслевые ИОГВ    |
|               |               |              |           |        |        |        |        |области            |
|---------------|---------------|--------------|-----------|--------|--------|--------|--------|-------------------|
|     2.3. Развитие                                                                                                |
|Воронежской области как                                                                                           |
|транспортно-логистичес                                                                                            |
|      кого центра                                                                                                 |
|------------------------------------------------------------------------------------------------------------------|
|        2.3.1. |Оборот организации            |     36 900|37 400  |38 100  |  38 800|  39 200|Департамент        |
|               |транспорта, млн. рублей       |           |        |        |        |        |промышленности     |
|               |                              |           |        |        |        |        |и транспорта       |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|        2.3.2. |Доля протяженности            |Не более   |  Не    |  Не    |   Не   |   Не   |Управление         |
|               |автомобильных дорог           |  39,6     |более   |более   | более  | более  |автомобильных      |
|               |общего пользования            |           | 35,4   | 31,1   |  26,9  |  22,8  |дорог              |
|               |регионального значения,       |           |        |        |        |        |Воронежской        |
|               |не отвечающих                 |           |        |        |        |        |области            |
|               |нормативным                   |           |        |        |        |        |                   |
|               |требованиям, в общей          |           |        |        |        |        |                   |
|               |протяженности                 |           |        |        |        |        |                   |
|               |автомобильных дорог           |           |        |        |        |        |                   |
|               |общего пользования            |           |        |        |        |        |                   |
|               |регионального значения,       |           |        |        |        |        |                   |
|               |%                             |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|        2.3.3. |Доля протяженности            |   Не      |  Не    |  Не    |   Не   |   Не   |Управление         |
|               |автомобильных дорог           | более     |более   |более   | более  | более  |автомобильных      |
|               |регионального или             |  4,1      | 4,1    | 4,1    |  4,1   |  4,1   |дорог              |
|               |межмуниципального             |           |        |        |        |        |Воронежской        |
|               |значения, работающих в        |           |        |        |        |        |области            |
|               |режиме перегрузки, в          |           |        |        |        |        |                   |
|               |общей протяженности           |           |        |        |        |        |                   |
|               |автомобильных дорог           |           |        |        |        |        |                   |
|               |регионального или             |           |        |        |        |        |                   |
|               |межмуниципального             |           |        |        |        |        |                   |
|               |значения, %                   |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|        2.3.4. |Доля                          |Не более   |  Не    |  Не    |   Не   |   Не   |Управление         |
|               |дорожно-транспортных          |  23,1     |более   |более   | более  | более  |автомобильных      |
|               |происшествий,                 |           | 22,9   | 22,5   |  22,2  |  21,8  |дорог              |
|               |совершению которых            |           |        |        |        |        |Воронежской        |
|               |сопутствовало наличие         |           |        |        |        |        |области            |
|               |неудовлетворительных          |           |        |        |        |        |                   |
|               |дорожных условий, в           |           |        |        |        |        |                   |
|               |общем количестве              |           |        |        |        |        |                   |
|               |дорожно-транспортных          |           |        |        |        |        |                   |
|               |происшествий, %               |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
| 2.4. Развитие связи,                                                                                             |
|   информационной и                                                                                               |
| телекоммуникационной                                                                                             |
|    инфраструктуры                                                                                                |
|  Воронежской области                                                                                             |
|------------------------------------------------------------------------------------------------------------------|
|        2.4.1. |Доля исполнительных           |         86|    90  |    95  |     100|     100|Департамент        |
|               |органов государственной       |           |        |        |        |        |связи и            |
|               |власти области и              |           |        |        |        |        |массовых           |
|               |органов местного              |           |        |        |        |        |коммуникаций       |
|               |самоуправления области,       |           |        |        |        |        |Воронежской        |
|               |имеющих доступ в сеть         |           |        |        |        |        |области            |
|               |Интернет со скоростью         |           |        |        |        |        |                   |
|               |не менее  2 Мбит/с, %         |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|        2.4.2. |Уровень использования         |         10|    13  |    26  |      35|      36|Департамент        |
|               |широкополосного доступа       |           |        |        |        |        |связи и            |
|               |на 100 человек                |           |        |        |        |        |массовых           |
|               |населения за счет всех        |           |        |        |        |        |коммуникаций       |
|               |технологий, %                 |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|        2.4.3. |Доля покрытия                 |         88|    90  |    93  |      95|      96|Департамент        |
|               |территории Воронежской        |           |        |        |        |        |связи и            |
|               |области подвижной             |           |        |        |        |        |массовых           |
|               |(сотовой)                     |           |        |        |        |        |коммуникаций       |
|               |радиотелефонной связью,       |           |        |        |        |        |Воронежской        |
|               |%                             |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|        2.4.4. |Среднее количество            |           |   7,3  |  7,35  |     7,4|     7,4|Департамент        |
|               |экземпляров                   |        7,3|        |        |        |        |связи и            |
|               |государственных СМИ           |           |        |        |        |        |массовых           |
|               |области на 100 жителей        |           |        |        |        |        |коммуникаций       |
|               |области, единиц               |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|  2.4.1.       |Суточный объем   |в городе    |   3ч.     | 3ч.    |  3ч.   | 3ч.    | 3ч.    |Департамент        |
|               |вещания собствен |Воронеже    | 41 мин.   |  43    |45мин.  |  46    |  47    |связи и            |
|               |                 |            |           | мин.   |        | мин.   | мин.   |массовых           |
|               |                 |            |           |        |        |        |        |коммуни            |
|---------------|-----------------|------------|-----------|--------|--------|--------|--------|-------------------|
|               |ных программ     |в районах   |  1 ч.     | 1 ч.   | 1 ч.   | 1 ч.   | 1 ч.   |каций              |
|               |областного       |области     | 51 мин.   |  52    |53 мин. |  54    |  55    |Воронежской        |
|               |государственного |            |           | мин.   |        | мин.   | мин.   |области            |
|               |телевидения, часы|            |           |        |        |        |        |                   |
|               |/минуты          |            |           |        |        |        |        |                   |
|---------------|-----------------|------------|-----------|--------|--------|--------|--------|-------------------|
|2.5. Модернизация                                                                                                 |
| энергетической                                                                                                   |
| инфраструктуры                                                                                                   |
|   Воронежской                                                                                                    |
|     области                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|     2.5.1.    |Энергоемкость ВРП, кг         |           |        |        |        |        |Управление         |
|               |у. т./ тыс. рублей            |           |        |        |        |        |жилищно-коммунально|
|               |                              |           |        |        |        |        |го хозяйства и     |
|               |                              |           |        |        |        |        |энергетики         |
|               |                              |           |        |        |        |        |Воронежской области|
|               |                              |           |        |        |        |        |Департамент        |
|               |                              |           |        |        |        |        |промышленности    и|
|               |                              |           |        |        |        |        |транспорта         |
|               |                              |           |        |        |        |        |Воронежской области|
|               |                              |           |        |        |        |        |Департамент        |
|               |                              |           |        |        |        |        |архитектуры       и|
|               |                              |           |        |        |        |        |строительной       |
|               |                              |           |        |        |        |        |политики           |
|               |                              |  Не  более|   Не   |   Не   |   Не   |Не более|Воронежской области|
|               |                              |    18,62  | более  | более  | более  | 10,35  |Департамент        |
|               |                              |           | 16,59  | 14,91  | 12,17  |        |аграрной   политики|
|               |                              |           |        |        |        |        |Воронежской области|
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
| 2.6. Создание в                                                                                                  |
|   Воронежской                                                                                                    |
|     области                                                                                                      |
|межрегионального                                                                                                  |
|финансово-управле                                                                                                 |
| нческого центра                                                                                                  |
|                                                                                                                  |
|                                                                                                                  |
|                                                                                                                  |
|------------------------------------------------------------------------------------------------------------------|
|     2.6.1.    |Объем кредитов                |        180|     205|     245|     285|     330|Департамент        |
|               |нефинансовым                  |           |        |        |        |        |экономического     |
|               |предприятиям и                |           |        |        |        |        |развития           |
|               |организациям, млрд.           |           |        |        |        |        |Воронежской области|
|               |рублей                        |           |        |        |        |        |ИОГВ области       |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.6.2.    |Доля кредитных                |         10|      15|      20|      25|      30|Департамент        |
|               |организаций,                  |           |        |        |        |        |экономического     |
|               |действующих на                |           |        |        |        |        |развития           |
|               |территории области, с         |           |        |        |        |        |Воронежской области|
|               |которыми заключены            |           |        |        |        |        |                   |
|               |соглашения о                  |           |        |        |        |        |Отраслевые ИОГВ    |
|               |сотрудничестве, %             |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|  2.7. Развитие                                                                                                   |
|предпринимательск                                                                                                 |
| ой инициативы,                                                                                                   |
|малого и среднего                                                                                                 |
|   бизнеса на                                                                                                     | 
|   территории                                                                                                     | 
|   Воронежской                                                                                                    |
|     области                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|     2.7.1.    |Доля среднесписочной          |           |        |        |        |        |Департамент по     |
|               |численности работников        |           |        |        |        |        |развитию           |
|               |(без внешних                  |           |        |        |        |        |предпринимательства|
|               |совместителей) малых и        |           |        |        |        |        |и потребительского |
|               |средних предприятий в         |           |        |        |        |        |рынка Воронежской  |
|               |среднесписочной               |           |        |        |        |        |области            |
|               |численности работников        |       32,7|    33,0|    33,2|    33,4|    33,6|                   |
|               |(без внешних                  |           |        |        |        |        |                   |
|               |совместителей) всех           |           |        |        |        |        |                   |
|               |предприятий и                 |           |        |        |        |        |                   |
|               |организаций, %                |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.7.2.    |Количество малых и            |        9,1|     9,2|     9,3|     9,4|     9,5|Департамент по     |
|               |средних предприятий в         |           |        |        |        |        |развитию           |
|               |расчете на 1 тыс.             |           |        |        |        |        |предпринимательства|
|               |человек населения             |           |        |        |        |        |и потребительского |
|               |области, единиц               |           |        |        |        |        |рынка Воронежской  |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.7.3.    |Объем налоговых               |      3 076|   3 350|   3 698|   4 000|   4 050|Департамент по     |
|               |поступлений в бюджеты         |           |        |        |        |        |развитию           |
|               |всех уровней от               |           |        |        |        |        |предпринимательства|
|               |организаций и субъектов       |           |        |        |        |        |и потребительского |
|               |малого и среднего             |           |        |        |        |        |рынка Воронежской  |
|               |предпринимательства,          |           |        |        |        |        |области            |
|               |млн. рублей                   |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|  2.8. Развитие                                                                                                   |
|туристско-рекреац                                                                                                 |
|ионного комплекса                                                                                                 |
|   Воронежской                                                                                                    |
|     области                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|     2.8.1.    |Количество российских и       |      289,9|   301,5|   313,6|   326,1|   339,2|Департамент по     |
|               |иностранных граждан,          |           |        |        |        |        |развитию           |
|               |посетивших Воронежскую        |           |        |        |        |        |предпринимательства|
|               |область с целью               |           |        |        |        |        |и потребительского |
|               |туризма, тыс. человек         |           |        |        |        |        |рынка Воронежской  |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|  2.9. Развитие                                                                                                   |
|межрегионального                                                                                                  |
|        и                                                                                                         |
|внешнеэкономическ                                                                                                 |
|       ого                                                                                                        |
| сотрудничества                                                                                                   |
|   Воронежской                                                                                                    |
|     области                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|     2.9.1.    |Внешнеторговый оборот,        |    2 503,2| 2 613,4| 2 735,4| 2 824,3| 2 900,7|Департамент        |
|               |млн. долларов США             |           |        |        |        |        |экономического     |
|               |                              |           |        |        |        |        |развития           |
|               |                              |           |        |        |        |        |Воронежской области|
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
| 2.10. Улучшение                                                                                                  |
| инвестиционного                                                                                                  |
|    климата и                                                                                                     |
|   привлечение                                                                                                    |
|  инвестиций в                                                                                                    |
|   Воронежскую                                                                                                    |
|     область                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|     2.10.1.   |Индекс физического            |           |        |        |        |        |Департамент        |
|               |объема инвестиций в           |           |        |        |        |        |экономического     |
|               |основной капитал (по          |           |        |        |        |        |развития           |
|               |полному кругу                 |           |        |        |        |        |Воронежской области|
|               |предприятий)  к               |      106,3|   105,8|   103,1|   104,4|   102,3|                   |
|               |предыдущему году в            |           |        |        |        |        |                   |
|               |сопоставимых ценах, %         |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     2.10.2.   |Доля объёма инвестиций        |       32,0|    32,8|    34,0|    35,0|    36,7|Департамент        |
|               |в основной капитал (по        |           |        |        |        |        |экономического     |
|               |полному кругу                 |           |        |        |        |        |развития           |
|               |предприятий) в объеме         |           |        |        |        |        |Воронежской области|
|               |валового регионального        |           |        |        |        |        |Департамент        |
|               |продукта, %                   |           |        |        |        |        |промышленности и   |
|               |                              |           |        |        |        |        |транспорта         |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области,           |
|               |                              |           |        |        |        |        |Департамент        |
|               |                              |           |        |        |        |        |аграрной политики  |
|               |                              |           |        |        |        |        |Воронежской области|
|               |                              |           |        |        |        |        |Департамент        |