Постановление Правительства Республики Коми от 14.08.2014 № 336

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|  7.7   | Численность иностранных     |   человек    |    899    |   1043    |   1116    |   1194   |   1277   |   1366    |   1461    |   11563   |   1672    |   1789   |
|        | туристов,    прибывших    в |              |           |           |           |          |          |           |           |           |           |          |
|        | Республику Коми             |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  7.8   | Численность граждан,        |   человек    |  156000   |  197000   |  206000   |  216000  |  226000  |  237000   |  249000   |  261000   |  274000   |  287000  |
|        | размещенных в  коллективных |              |           |           |           |          |          |           |           |           |           |          |
|        | средствах размещения,       |              |           |           |           |          |          |           |           |           |           |          |
|        | включая граждан  Российской |              |           |           |           |          |          |           |           |           |           |          |
|        | Федерации   и   иностранных |              |           |           |           |          |          |           |           |           |           |          |
|        | туристов                    |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|                                                     Подпрограмма 8. Обеспечение реализации государственной программы                                                     |
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| Цель подпрограммы 8: обеспечение реализации подпрограмм, основных мероприятий и мероприятий государственной программы в соответствии с установленными сроками и задачами |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  8.1   | Уровень ежегодного          |      %       |    100    |    100    |    100    |   100    |   100    |    100    |    100    |    100    |    100    |   100    |
|        | достижения      показателей |              |           |           |           |          |          |           |           |           |           |          |
|        | (индикаторов)               |              |           |           |           |          |          |           |           |           |           |          |
|        | государственной программы и |              |           |           |           |          |          |           |           |           |           |          |
|        | подпрограмм                 |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|                      Долгосрочная республиканская целевая программа 1 "Въездной и внутренний туризм на территории Республики Коми (2013-2015 годы)"                      |
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|                                                     Цель: Развитие въездного и внутреннего туризма в Республике Коми                                                     |
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|                                                Задача 1. Развитие приоритетных проектов в сфере туризма в Республике Коми                                                |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.1   | Количество туристских       |     ед.      |    27     |    27     |    29     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | проектов Республики Коми    |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.2   | Количество муниципальных    |     ед.      |     2     |     3     |     4     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | образований  в   Республике |              |           |           |           |          |          |           |           |           |           |          |
|        | Коми, на территории которых |              |           |           |           |          |          |           |           |           |           |          |
|        | реализуются   проекты    по |              |           |           |           |          |          |           |           |           |           |          |
|        | формированию     туристской |              |           |           |           |          |          |           |           |           |           |          |
|        | инфраструктуры              |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.3   | Количество муниципальных    |     ед.      |     0     |     0     |    15     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | образований  в   Республике |              |           |           |           |          |          |           |           |           |           |          |
|        | Коми, на территории которых |              |           |           |           |          |          |           |           |           |           |          |
|        | реализуются       программы |              |           |           |           |          |          |           |           |           |           |          |
|        | (мероприятия)   в   области |              |           |           |           |          |          |           |           |           |           |          |
|        | развития    въездного     и |              |           |           |           |          |          |           |           |           |           |          |
|        | внутреннего туризма         |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|                                               Задача 2. Обеспечение доступности и контроля качества услуг в сфере туризма                                                |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.4   | Количество коллективных     |     ед.      |    99     |    102    |    103    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | средств          размещения |              |           |           |           |          |          |           |           |           |           |          |
|        | (гостиницы,                 |              |           |           |           |          |          |           |           |           |           |          |
|        | санаторно-курортные         |              |           |           |           |          |          |           |           |           |           |          |
|        | организации,    организации |              |           |           |           |          |          |           |           |           |           |          |
|        | отдыха, туристские базы)    |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.5   | Количество                  |     ед.      |     0     |     0     |     2     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | классифицированных объектов |              |           |           |           |          |          |           |           |           |           |          |
|        | туристской       индустрии, |              |           |           |           |          |          |           |           |           |           |          |
|        | расположенных на территории |              |           |           |           |          |          |           |           |           |           |          |
|        | Республики Коми             |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.6   | Количество созданных систем |     ед.      |     0     |     0     |     1     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | контрольно-надзорных        |              |           |           |           |          |          |           |           |           |           |          |
|        | мероприятий в сфере туризма |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|                                Задача 3. Продвижение туристского продукта Республики Коми на российских и международных туристских рынках                                |
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|  1.7   | Численность иностранных     |     чел.     |     х     |   1180    |   1250    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | туристов,    прибывших    в |              |           |           |           |          |          |           |           |           |           |          |
|        | Республику Коми             |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.8   | Численность граждан,        |     чел.     |  203180   |  222889   |  244520   |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | размещенных в  коллективных |              |           |           |           |          |          |           |           |           |           |          |
|        | средствах       размещения, |              |           |           |           |          |          |           |           |           |           |          |
|        | включая граждан  Российской |              |           |           |           |          |          |           |           |           |           |          |
|        | Федерации   и   иностранных |              |           |           |           |          |          |           |           |           |           |          |
|        | туристов                    |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.9   | Индекс физического   объема |    в % к     |   87,4    |   106,9   |   107,5   |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | платных  услуг   населению: | предыдущему  |           |           |           |          |          |           |           |           |           |          |
|        | услуги      гостиниц      и |    году в    |           |           |           |          |          |           |           |           |           |          |
|        | аналогичных         средств | сопоставимых |           |           |           |          |          |           |           |           |           |          |
|        | размещения                  |    ценах     |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.10  | Количество вновь  созданных |     ед.      |     -     |     -     |     4     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | туристских        продуктов |              |           |           |           |          |          |           |           |           |           |          |
|        | Республики Коми             |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.11  | Уровень осведомленности     |      %       |     -     |     -     |     -     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | потенциальных  туристов   о |              |           |           |           |          |          |           |           |           |           |          |
|        | Республике   Коми   как   о |              |           |           |           |          |          |           |           |           |           |          |
|        | туристской дестинации       |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  1.12  | Управляемость               |      %       |     -     |     -     |     -     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | туристического       бренда |              |           |           |           |          |          |           |           |           |           |          |
|        | Республики Коми             |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|                      Долгосрочная республиканская целевая программа 2 "Въездной и внутренний туризм на территории Республики Коми (2016-2020 годы)"                      |
|                                                  (исключена. - постановлением Правительства РК от 20.12.2013) г. N 521                                                   |
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|                          Долгосрочная республиканская целевая программа 3 "Улучшение условий и охраны труда в Республике Коми (2012-2014 годы)"                          |
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|                                                  Цель: Обеспечение безопасных условий и охраны труда в Республике Коми                                                   |
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|                                     Задача 1. Совершенствование системы государственного управления охраной труда в Республике Коми                                      |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.1   | Количество подготовленных и |     ед.      |     4     |     4     |     4     |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | выпущенных                  |              |           |           |           |          |          |           |           |           |           |          |
|        | информационно-аналитических |              |           |           |           |          |          |           |           |           |           |          |
|        | бюллетеней "Охрана труда  в |              |           |           |           |          |          |           |           |           |           |          |
|        | Республике Коми"            |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.2   | Доля коллективных           |      %       |    100    |    100    |    100    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | договоров,        прошедших |              |           |           |           |          |          |           |           |           |           |          |
|        | экспертизу на  соответствие |              |           |           |           |          |          |           |           |           |           |          |
|        | требованиям                 |              |           |           |           |          |          |           |           |           |           |          |
|        | законодательства в  области |              |           |           |           |          |          |           |           |           |           |          |
|        | охраны труда                |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|                            Задача 2. Содействие работодателей в организации работ по охране труда и аттестации рабочих мест по условиям труда                            |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.3   | Доля проведенных  экспертиз |      %       |    100    |    100    |    100    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | по условиям  труда в  общем |              |           |           |           |          |          |           |           |           |           |          |
|        | количестве  запланированных |              |           |           |           |          |          |           |           |           |           |          |
|        | экспертиз по условиям труда |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.4   | Доля согласованных  учебных |      %       |    100    |    100    |    100    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | планов и программ  обучения |              |           |           |           |          |          |           |           |           |           |          |
|        | по охране труда  работников |              |           |           |           |          |          |           |           |           |           |          |
|        | в     общем      количестве |              |           |           |           |          |          |           |           |           |           |          |
|        | поступивших на согласование |              |           |           |           |          |          |           |           |           |           |          |
|        | учебных  планов и  программ |              |           |           |           |          |          |           |           |           |           |          |
|        | обучения по охране труда    |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.5   | Численность пострадавших  в |     чел.     |    532    |    530    |    525    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | результате       несчастных |              |           |           |           |          |          |           |           |           |           |          |
|        | случаев  на производстве  с |              |           |           |           |          |          |           |           |           |           |          |
|        | утратой трудоспособности на |              |           |           |           |          |          |           |           |           |           |          |
|        | 1 рабочий день и более      |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.6   | Численность пострадавших  в | Численность  |    2,9    |    2,8    |    2,7    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | результате       несчастных | пострадавших |           |           |           |          |          |           |           |           |           |          |
|        | случаев  на производстве  с |   на 1000    |           |           |           |          |          |           |           |           |           |          |
|        | утратой трудоспособности на |  работающих  |           |           |           |          |          |           |           |           |           |          |
|        | 1 рабочий  день  и более  в |              |           |           |           |          |          |           |           |           |           |          |
|        | расчете на 1000 работающих  |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.7   | Численность пострадавших  в | Численность  |   0,17    |   0,168   |   0,165   |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | результате       несчастных | пострадавших |           |           |           |          |          |           |           |           |           |          |
|        | случаев на производстве  на |   на 1000    |           |           |           |          |          |           |           |           |           |          |
|        | 1000     работающих      со |  работающих  |           |           |           |          |          |           |           |           |           |          |
|        | смертельным исходом         |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.8   | Численность работников,     |      %       |   42,1    |    42     |   41,3    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | занятых   в  условиях,   не |              |           |           |           |          |          |           |           |           |           |          |
|        | отвечающих                  |              |           |           |           |          |          |           |           |           |           |          |
|        | санитарно-гигиеническим     |              |           |           |           |          |          |           |           |           |           |          |
|        | нормам,   в  процентах   от |              |           |           |           |          |          |           |           |           |           |          |
|        | списочной численности       |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|  3.9   | Численность лиц           с |     чел.     |    336    |    334    |    332    |    х     |    х     |     х     |     х     |     х     |     х     |    х     |
|        | установленным               |              |           |           |           |          |          |           |           |           |           |          |
|        | профессиональным            |              |           |           |           |          |          |           |           |           |           |          |
|        | заболеванием                |              |           |           |           |          |          |           |           |           |           |          |
+--------+-----------------------------+--------------+-----------+-----------+-----------+----------+----------+-----------+-----------+-----------+-----------+----------+
|                           Долгосрочная республиканская целевая программа 4 "Улучшение условий охраны труда в Республике Коми (2015-2020 годы)"                           |
|                                                  (исключена. - постановлением Правительства РК от 20.12.2013 г. N 521)                                                   |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                             Таблица 2
                                                                      
       Перечень основных мероприятий государственной программы        
                                                                      
+-------+--------------------------------+-----------------+-----------------------+----------------------------+----------------------------+----------------------------+
|   N   | Номер и            наименование| Ответственный   |          Срок         | Ожидаемый непосредственный | Последствия нереализации   | Связь с        показателями|
|  п/п  | ведомственной           целевой| исполнитель     |                       | результат          (краткое| ведомственной       целевой| государственной   программы|
|       | программы,            основного|                 |                       | описание)                  | программы,        основного| (подпрограммы)             |
|       | мероприятия                    |                 |                       |                            | мероприятия                |                            |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
|       |                                |                 | начала    | окончания |                            |                            |                            |
|       |                                |                 | реализации| реализации|                            |                            |                            |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
|   1   |                2               |        3        |     4     |     5     |              6             |              7             |              8             |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
|                                                      Подпрограмма 1. Стратегическое планирование в Республике Коми                                                      |
+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                                  Задача 1. Развитие программно-целевого планирования в Республике Коми                                                  |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
| 1.1.1 | Разработка и   поддержание    в| Министерство    | 01.01.2014| 31.12.2020| Система актуальных         | Отсутствие системы         | ПП1, задача 1: удельный вес|
|       | актуальном состоянии документов| экономического  |           |           | документов  стратегического| актуальных       документов| органов исполнительной     |
|       | стратегического планирования   | развития        |           |           | планирования               | стратегического            | власти   Республики   Коми,|
|       |                                | Республики Коми |           |           | социально-экономического   | планирования               | участвующих  в   реализации|
|       |                                |                 |           |           | развития Республики Коми   | социально-экономического   | долгосрочной      Стратегии|
|       |                                |                 |           |           |                            | развития Республики Коми  и| социально-экономического   |
|       |                                |                 |           |           |                            | возможности        принятия| развития Республики Коми, в|
|       |                                |                 |           |           |                            | своевременных и эффективных| общем  количестве   органов|
|       |                                |                 |           |           |                            | управленческих решений     | исполнительной       власти|
|       |                                |                 |           |           |                            |                            | Республики Коми            |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
| 1.1.2 | Развитие системы               | Министерство    | 01.01.2014| 31.12.2020| Создание основы         для| Отсутствие возможности  для| ПП1, задача 1: удельный вес|
|       | государственных        программ| экономического  |           |           | формирования               | формирования   программного| органов исполнительной     |
|       | Республики Коми                | развития        |           |           | республиканского    бюджета| бюджета в Республике Коми  | власти  Республики  Коми  и|
|       |                                | Республики Коми |           |           | Республики      Коми      в|                            | государственных     органов|
|       |                                |                 |           |           | программном бюджете        |                            | Республики            Коми,|
|       |                                |                 |           |           |                            |                            | образованных         Главой|
|       |                                |                 |           |           |                            |                            | Республики     Коми     или|
|       |                                |                 |           |           |                            |                            | Правительством   Республики|
|       |                                |                 |           |           |                            |                            | Коми,     участвующих     в|
|       |                                |                 |           |           |                            |                            | реализации целевых программ|
|       |                                |                 |           |           |                            |                            | и государственных  программ|
|       |                                |                 |           |           |                            |                            | на  территории   Республики|
|       |                                |                 |           |           |                            |                            | Коми,  в  общем  количестве|
|       |                                |                 |           |           |                            |                            | органов      в      системе|
|       |                                |                 |           |           |                            |                            | исполнительной       власти|
|       |                                |                 |           |           |                            |                            | Республики Коми (без  учета|
|       |                                |                 |           |           |                            |                            | Правительства    Республики|
|       |                                |                 |           |           |                            |                            | Коми)                      |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
| 1.1.3 | Совершенствование системы      | Министерство    | 01.01.2014| 31.12.2020| Повышение эффективности    | Отсутствие возможности     | ПП1, задача 1: удельный вес|
|       | стратегического      управления| экономического  |           |           | стратегического  управления| комплексного   подхода    к| актуализированных          |
|       | развитием         муниципальных| развития        |           |           | развитием     муниципальных| решению                    | муниципальных    стратегий,|
|       | образований в Республике Коми  | Республики Коми |           |           | образований  в   Республике| социально-экономических    | прошедших   экспертизу   на|
|       |                                |                 |           |           | Коми    и    обоснованности| проблем          территорий| региональном   уровне,    в|
|       |                                |                 |           |           | принимаемых  Правительством| Республики  Коми,  а  также| общем            количестве|
|       |                                |                 |           |           | Республики Коми и  органами| возможности        принятия| актуализированных          |
|       |                                |                 |           |           | местного     самоуправления| своевременных и эффективных| муниципальных стратегий;   |
|       |                                |                 |           |           | управленческих  решений   в| управленческих  решений   в| удельный вес         общего|
|       |                                |                 |           |           | области                    | отношении данных территорий| количества      выполненных|
|       |                                |                 |           |           | социально-экономического   |                            | задач  к количеству  задач,|
|       |                                |                 |           |           | развития      муниципальных|                            | запланированных в ежегодных|
|       |                                |                 |           |           | образований Республики Коми|                            | планах    мероприятий    по|
|       |                                |                 |           |           |                            |                            | реализации       документов|
|       |                                |                 |           |           |                            |                            | стратегического            |
|       |                                |                 |           |           |                            |                            | планирования               |
|       |                                |                 |           |           |                            |                            | социально-экономического   |
|       |                                |                 |           |           |                            |                            | развития      муниципальных|
|       |                                |                 |           |           |                            |                            | образований;               |
|       |                                |                 |           |           |                            |                            | уровень достижения  целевых|
|       |                                |                 |           |           |                            |                            | показателей,               |
|       |                                |                 |           |           |                            |                            | запланированных в ежегодных|
|       |                                |                 |           |           |                            |                            | планах    мероприятий    по|
|       |                                |                 |           |           |                            |                            | реализации      комплексных|
|       |                                |                 |           |           |                            |                            | инвестиционных       планов|
|       |                                |                 |           |           |                            |                            | модернизации    моногородов|
|       |                                |                 |           |           |                            |                            | Республики Коми            |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
|                                   Задача 2. Осуществление анализа и прогнозирования социально-экономического развития Республики Коми                                   |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
| 1.2.1 | Обеспечение Правительства      | Министерство    | 01.01.2013| 31.12.2020| Повышение качества,        | Отсутствие актуальных      | ПП1, задача 2: удельный вес|
|       | Республики                 Коми| экономического  |           |           | достоверности   и   полноты| информационно-аналитических| подготовленных             |
|       | информационно-аналитическими   | развития        |           |           | информационно-аналитических| материалов                о| информационно-аналитических|
|       | материалами                   о| Республики Коми |           |           | материалов                о| социально-экономическом    | материалов    от     общего|
|       | социально-экономическом        |                 |           |           | социально-экономическом    | развитии  Республики   Коми| количества                 |
|       | развитии Республики Коми       |                 |           |           | развитии  Республики   Коми| для принятия управленческих| информационно-аналитических|
|       |                                |                 |           |           | для принятия управленческих| решений Республики Коми    | материалов, предусмотренных|
|       |                                |                 |           |           | решений                    |                            | на текущий год             |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
| 1.2.2 | Разработка прогнозов           | Министерство    | 01.01.2014| 31.12.2020| Повышение качества        и| Отсутствие видения         | ПП1, задача   2:    среднее|
|       | социально-экономического       | экономического  |           |           | достоверности     прогнозов| перспектив                 | отклонение         основных|
|       | развития  Республики  Коми   на| развития        |           |           | социально-экономического   | социально-экономического   | макроэкономических         |
|       | среднесрочный  и   долгосрочный| Республики Коми |           |           | развития Республики Коми на| развития   республики    на| показателей        прогноза|
|       | периоды                        |                 |           |           | среднесрочный             и| среднесрочный             и| социально-экономического   |
|       |                                |                 |           |           | долгосрочный периоды       | долгосрочный периоды       | развития Республики Коми от|
|       |                                |                 |           |           |                            |                            | их фактических значений    |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
|                                                         Подпрограмма 2. Инвестиционный климат в Республике Коми                                                         |
+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                   Задача 1. Развитие системы государственного управления инвестиционными процессами в Республике Коми                                   |
+-------+--------------------------------+-----------------+-----------+-----------+----------------------------+----------------------------+----------------------------+
| 2.1.1 | Анализ, прогнозирование       и| Министерство    | 01.01.2013| 31.12.2020| Формирование аналитической | Отсутствие аналитической   | ГП: объем   инвестиций    в|
|       | мониторинг    внутреннего     и| экономического  |           |           | информации    о    развитии| информации    о    развитии| основной     капитал     по|
|       | внешнего инвестиционных  рынков| развития        |           |           | инвестиционной  сферы  и  о| инвестиционной   сферы    и| отношению к ВРП.           |
|       | (в том  числе -  баз данных  по| Республики Коми |           |           | тенденциях         развития| тенденциях         развития| ПП2, задача     1:     доля|
|       | планируемым    и    реализуемым|                 |           |           | банковского         сектора| банковского         сектора| муниципальных  образований,|
|       | инвестиционным    проектам    и|                 |           |           | Республики      Коми      и| Республики            Коми,| формирующих   базу   данных|
|       | инвестиционным   площадкам)   и|                 |           |           | направление      ее       в| необходимой  для   принятия| инвестиционных  проектов  и|
|       | текущий    анализ     тенденций|                 |           |           | Правительство    Российской| управленческих решений     | инвестиционных площадок  на|
|       | развития  банковского   сектора|                 |           |           | Федерации  и  Правительство|                            | территории региона, в общем|
|       | Республики Коми                |                 |           |           | Республики     Коми     для|                            | количестве    муниципальных|
|       |                                |                 |           |           | принятия     управленческих|                            | образований Республики Коми|
|       |                                |                 |           |           | решений,     способствующих|                            |                            |
|       |                                |                 |           |           | повышению    инвестиционной|                            |                            |
|       |                                |                 |           |           | привлекательности          |                            |                            |
|       |                                |                 |           |           | Республики     Коми     для|                            |                            |
|       |                                |                 |           |           | широкого              круга|                            |                            |
|       |                                |                 |           |           | потенциальных инвесторов  и|                            |                            |
|       |                                |                 |           |           | деловых          партнеров;|                            |                            |
|       |                                |                 |           |           | привлечение  инвестиций   в|                            |                            |