Постановление Правительства Нижегородской области от 29.04.2014 № 290

| массового спроса   |            |           |            |      |      |      |      |      |      |        |
+--------------------+------------+-----------+------------+------+------+------+------+------+------+--------+
| 3.7. Реализация    |   Прочие   | 2015-2020 |  МПРМППРУ  |  11  |   1  |   1  |   1  |   1  |   1  |16 623,9|
| мероприятий по     |   расходы  |           |     НО,    | 041,6| 041,6| 041,6| 103,1| 165,9| 230,1|        |
| увеличению доли    |            |           |   МСХ НО,  |      |      |      |      |      |      |        |
| присутствия в      |            |           |    МП НО   |      |      |      |      |      |      |        |
| организациях       |            |           |            |      |      |      |      |      |      |        |
| торговли товаров   |            |           |            |      |      |      |      |      |      |        |
| нижегородских      |            |           |            |      |      |      |      |      |      |        |
| производителей     |            |           |            |      |      |      |      |      |      |        |
| "Покупайте         |            |           |            |      |      |      |      |      |      |        |
| нижегородское"     |            |           |            |      |      |      |      |      |      |        |
+--------------------+------------+-----------+------------+------+------+------+------+------+------+--------+
| 3.8. Проведение    |   Прочие   | 2015-2020 | МПРМППРУ НО|   -  |   -  |   -  |   -  |   -  |   -  |    -   |
| мероприятий,       |   расходы  |           |            |      |      |      |      |      |      |        |
| способствующих     |            |           |            |      |      |      |      |      |      |        |
| повышению уровня   |            |           |            |      |      |      |      |      |      |        |
| квалификации       |            |           |            |      |      |      |      |      |      |        |
| специалистов сферы |            |           |            |      |      |      |      |      |      |        |
| торговли           |            |           |            |      |      |      |      |      |      |        |
+--------------------+------------+-----------+------------+-+----+-+----+-+----+-+----+-+----+-+----+-+------+
| Подпрограмма 4. "Сохранение, возрождение и развитие        |   10 |   8  |   8  |   9  |   9  |  10  |  56  |
| народных художественных промыслов Нижегородской области"   | 721,8| 504,4| 504,4| 006,1| 519,4| 042,9| 299,0|
+--------------------+------------+------------+------------++-----++-----++-----++-----++-----++-----++------+
| 4.1. Информационно-|   Прочие   | 2015-2020  | МПРМППРУ НО| 629,8| 629,8| 629,8| 667,0| 705,0| 743,7|   4   |
| аналитическое      |   расходы  |            |            |      |      |      |      |      |      | 005,1 |
| обеспечение        |            |            |            |      |      |      |      |      |      |       |
| развития отрасли   |            |            |            |      |      |      |      |      |      |       |
| НХП                |            |            |            |      |      |      |      |      |      |       |
+--------------------+------------+------------+------------+------+------+------+------+------+------+-------+
| 4.2. Обеспечение   |   Прочие   | 2015-2020  | МПРМППРУ НО|   4  |   5  |   5  |   5  |   5  |   6  |   32  |
| финансовой         |   расходы  |            |            | 742,1| 151,6| 151,6| 455,5| 766,4| 083,6| 350,8 |
| государственной    |            |            |            |      |      |      |      |      |      |       |
| поддержки развития |            |            |            |      |      |      |      |      |      |       |
| отрасли НХП        |            |            |            |      |      |      |      |      |      |       |
+--------------------+------------+------------+------------+------+------+------+------+------+------+-------+
| 4.3. Маркетинговая |   Прочие   | 2015-2020  | МПРМППРУ НО|   4  |   2  |   2  |   2  |   2  |   2  |   16  |
| поддержка          |   расходы  |            |            | 847,9| 221,0| 221,0| 352,0| 486,1| 622,8| 750,8 |
| продвижения и      |            |            |            |      |      |      |      |      |      |       |
| стимулирования     |            |            |            |      |      |      |      |      |      |       |
| сбыта продукции,   |            |            |            |      |      |      |      |      |      |       |
| производимой       |            |            |            |      |      |      |      |      |      |       |
| субъектами НХП     |            |            |            |      |      |      |      |      |      |       |
| Нижегородской      |            |            |            |      |      |      |      |      |      |       |
| области, на        |            |            |            |      |      |      |      |      |      |       |
| российский и       |            |            |            |      |      |      |      |      |      |       |
| международный рынки|            |            |            |      |      |      |      |      |      |       |
+--------------------+------------+------------+------------+------+------+------+------+------+------+-------+
|      4.4.          |      Прочие| 2015-2020  | МПРМППРУ НО| 187,1| 187,1| 187,1| 198,1| 209,4| 220,9|   1   |
| Организация        |   расходы  |            |            |      |      |      |      |      |      | 189,7 |
| обучающих программ |            |            |            |      |      |      |      |      |      |       |
| в целях            |            |            |            |      |      |      |      |      |      |       |
| стимулирования     |            |            |            |      |      |      |      |      |      |       |
| развития отрасли   |            |            |            |      |      |      |      |      |      |       |
| НХП                |            |            |            |      |      |      |      |      |      |       |
+--------------------+------------+------------+------------+------+------+------+------+------+------+-------+
| 4.5. Совершен-     |   Прочие   | 2015-2020  | МПРМППРУ НО|   -  |   -  |   -  |   -  |   -  |   -  |   -   |
| ствование          |   расходы  |            |            |      |      |      |      |      |      |       |
| нормативного       |            |            |            |      |      |      |      |      |      |       |
| правового          |            |            |            |      |      |      |      |      |      |       |
| регулирования      |            |            |            |      |      |      |      |      |      |       |
| отрасли НХП        |            |            |            |      |      |      |      |      |      |       |
+--------------------+------------+------------+------------+------+------+------+------+------+------+-------+
| 4.6. Обеспечение   |   Прочие   | 2015-2020  | МПРМППРУ НО| 314,9| 314,9| 314,9| 333,5| 352,5| 371,9|   2   |
| научно-            |   расходы  |            |            |      |      |      |      |      |      | 002,6 |
| методического      |            |            |            |      |      |      |      |      |      |       |
| подхода к          |            |            |            |      |      |      |      |      |      |       |
| управлению         |            |            |            |      |      |      |      |      |      |       |
| сохранением,       |            |            |            |      |      |      |      |      |      |       |
| возрождением и     |            |            |            |      |      |      |      |      |      |       |
| развитием отрасли  |            |            |            |      |      |      |      |      |      |       |
| НХП                |            |            |            |      |      |      |      |      |      |       |
+--------------------+------------+------------+------------++-----++-----++-----++-----++-----++-----++------+
| Подпрограмма 5 "Развитие Саровского                       | 6808,8|      |      |      |      |     | 6808,8|
| инновационного территориального кластера"                 |       |      |      |     |      |      |       |
+-------------------+--------+--------+---------------------+-------+------+------+-----+------+-----+-------+
| 5.1. Развитие     | Прочие | 2015 - |  МПРМППРУ           | 5808,8|   -  |   -  |  -  |   -  |  -  | 5808,8|
| специализированной| расходы| 2020   |     НО              |       |      |      |     |      |     |       |
| организации       |        |        |                     |       |      |      |     |      |     |       |
| Саровского        |        |        |                     |       |      |      |     |      |     |       |
| инновационного    |        |        |                     |       |      |      |     |      |     |       |
| территориального  |        |        |                     |       |      |      |     |      |     |       |
| кластера (субсидия|        |        |                     |       |      |      |     |      |     |       |
| автономной        |        |        |                     |       |      |      |     |      |     |       |
| некоммерческой    |        |        |                     |       |      |      |     |      |     |       |
| организации "Центр|        |        |                     |       |      |      |     |      |     |       |
| развития          |        |        |                     |       |      |      |     |      |     |       |
| Саровского        |        |        |                     |       |      |      |     |      |     |       |
| инновационного    |        |        |                     |       |      |      |     |      |     |       |
| кластера")        |        |        |                     |       |      |      |     |      |     |       |
+-------------------+--------+--------+---------------------+-------+------+------+-----+------+-----+-------+
| 5.2. Развитие     | Прочие | 2015 - |  МПРМППРУ          | 1000,0|   -  |   -  |  -  |   -  |  -  | 1000,0|
| инжинирингового   | расходы| 2020   |     НО             |       |      |      |     |      |     |       |
| центра Саровского |        |        |                    |       |      |      |     |      |     |       |
| инновационного    |        |        |                    |       |      |      |     |      |     |       |
| территориального  |        |        |                    |       |      |      |     |      |     |       |
| кластера (субсидия|        |        |                    |       |      |      |     |      |     |       |
| автономной        |        |        |                    |       |      |      |     |      |     |       |
| некоммерческой    |        |        |                    |       |      |      |     |      |     |       |
| организации "Центр|        |        |                    |       |      |      |     |      |     |       |
| развития          |        |        |                    |       |      |      |     |      |     |       |
| Саровского        |        |        |                    |       |      |      |     |      |     |       |
| инновационного    |        |        |                    |       |      |      |     |      |     |       |
| кластера")        |        |        |                    |       |      |      |     |      |     |       |
+--------------------+------------+------------+------------++-----++-----++-----++-----++-----++-----++------+
| 6. Подпрограмма 6 "Обеспечение реализации государственной  |  62  |  65  |  69  |  74  |  75  |  75  |  423 |
| программы"                                                 | 352,7| 956,3| 812,1| 579,5| 235,9| 905,3| 841,8|
+--------------------+------------+------------+------------++-----++-----++-----++-----++-----++-----++------+
|                    |      Прочие| 2015-2020  | МПРМППРУ НО|  62  |  65  |  69  |  74  |  75  |  75  |  423  |
|                    |   расходы  |            |            | 352,7| 956,3| 812,1| 579,5| 235,9| 905,3| 841,8 |
+--------------------+------------+------------+------------+------+------+------+------+------+------+-------+
      (В  редакции Постановления Правительства Нижегородской области
от   03.04.2015  №  186; от 04.06.2015 № 346)
_________________________________
 МПРМППРУ НО   -   министерство  поддержки   и   развития  малого
предпринимательства, потребительского рынка и услуг Нижегородской
области
 министерство  сельского   хозяйства и продовольственных ресурсов
Нижегородской области
 министерство промышленности и инноваций Нижегородской области.
      (В  редакции Постановления Правительства Нижегородской области
от 03.04.2015 № 186)

     
     2.5. Индикаторы достижения  цели и непосредственные  результаты
реализации государственной программы
     
     Индикаторы достижения   цели  и   непосредственные   результаты
реализации Программы представлены в таблице 2.

 Таблица 2. Сведения об индикаторах и непосредственных результатах
+-----+----------------------------+----------+--------------------------------------------------------------------------------+
|  N  |  Наименование индикатора/  |   Ед.    |          Значение индикатора непосредственного результата (по годам)           |
| п/п |     непосредственного      |   изм.   |                                                                                |
|     |         результата         |          |                                                                                |
|     |                            |          +----------+---------+---------+---------+---------+---------+---------+---------+
|     |                            |          |   2013   |  2014   |  2015   |  2016   |  2017   |  2018   |  2019   |  2020   |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                   государственная программа "Развитие предпринимательства и туризма Нижегородской области"                   |
+------------------------------------------------------------------------------------------------------------------------------+
|                                                          индикаторы                                                          |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Оборот малых и средних     |  млрд.   |  958,3   | 1060,3  | 1196,2  | 1357,0  | 1530,9  | 1727,2  | 1948,8  | 2198,8  |
|     | предприятий                |   руб.   |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Инвестиции в основной      |  млрд.   |    9     |   11    |  12,6   |  14,4   |  16,3   |  18,4   |  20,8   |  23,4   |
|     | капитал по полному кругу   |   руб.   |          |         |         |         |         |         |         |         |
|     | предприятий по виду        |          |          |         |         |         |         |         |         |         |
|     | деятельности "оптовая и    |          |          |         |         |         |         |         |         |         |
|     | розничная торговля"        |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3.  | Уровень удовлетворенности  |    %     |    -     |    -    |   77    |   82    |   87    |   90    |   90    |   90    |
|     | граждан Нижегородской      |          |          |         |         |         |         |         |         |         |
|     | области качеством          |          |          |         |         |         |         |         |         |         |
|     | предоставления туристских  |          |          |         |         |         |         |         |         |         |
|     | услуг                      |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                              Подпрограмма 1 "Развитие предпринимательства Нижегородской области"                             |
+------------------------------------------------------------------------------------------------------------------------------+
|                                                          индикаторы                                                          |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Количество малых           |   ед.    |  38 604  | 39 760  | 40 952  | 42 182  | 43 447  | 43 577  | 43 707  | 43 838  |
|     | предприятий                |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Оборот малых и средних     |  млрд.   |  958,3   | 1 060,3 | 1 196,2 | 1 357,0 | 1 530,9 | 1 727,0 | 1 948,8 | 2 198,8 |
|     | предприятий                |   руб.   |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3.  | Среднемесячная заработная  |   руб.   | 15063,6  |  17250  |  19630  |  22500  |  25820  |  28800  |  32112  |  35800  |
|     | плата на малых             |          |          |         |         |         |         |         |         |         |
|     | предприятиях               |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 4.  | Среднесписочная            |   тыс.   |  346,6   |  359,8  |  373,6  |  387,8  |  402,4  |  403,2  |  404,0  |  404,8  |
|     | численность работников     |   чел.   |          |         |         |         |         |         |         |         |
|     | малых предприятий          |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 5.  | Объем отгруженных товаров  |  млрд.   |  301,1   |  324,9  |  359,2  |  399,4  |  441,7  |  488,5  |  540,3  |  597,6  |
|     | собственного производства, |   руб.   |          |         |         |         |         |         |         |         |
|     | выполнено работ (оказано   |          |          |         |         |         |         |         |         |         |
|     | услуг) собственными силами |          |          |         |         |         |         |         |         |         |
|     | малыми предприятиями       |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 6.  | Объем инвестиций в         |   млн.   | 33024,7  | 36525,3 | 39812,6 | 43355,9 | 47951,6 | 53034,5 | 58550,4 | 64639,3 |
|     | основной капитал малых     |   руб.   |          |         |         |         |         |         |         |         |
|     | предприятий                |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                                                 непосредственные результаты                                                  |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Количество создаваемых     |   ед.    |    30    |   30    |   33    |   33    |   36    |   36    |   38    |   38    |
|     | субъектов малого           |          |          |         |         |         |         |         |         |         |
|     | предпринимательства на     |          |          |         |         |         |         |         |         |         |
|     | базе бизнес-инкубаторов в  |          |          |         |         |         |         |         |         |         |
|     | год                        |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Центры/фонды поддержки и   |   ед.    |    42    |   42    |   42    |   42    |   43    |   43    |   43    |   44    |
|     | развития малого и среднего |          |          |         |         |         |         |         |         |         |
|     | предпринимательства в      |          |          |         |         |         |         |         |         |         |
|     | муниципальных районах и    |          |          |         |         |         |         |         |         |         |
|     | городских округах          |          |          |         |         |         |         |         |         |         |
|     | Нижегородской области      |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3.  | Количество организаций     |   ед.    |    10    |   10    |   11    |   11    |   11    |   11    |   11    |   12    |
|     | инфраструктуры поддержки   |          |          |         |         |         |         |         |         |         |
|     | малого и среднего          |          |          |         |         |         |         |         |         |         |
|     | предпринимательства в      |          |          |         |         |         |         |         |         |         |
|     | приоритетных видах         |          |          |         |         |         |         |         |         |         |
|     | деятельности, всего        |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|     | из них инновационной       |   ед.    |    2     |    2    |    3    |    3    |    3    |    3    |    3    |    4    |
|     | направленности             |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 4.  | Количество субъектов МСП,  |   ед.    |    54    |   88    |   26    |   20    |   20    |   20    |   20    |   23    |
|     | получивших поддержку в     |          |          |         |         |         |         |         |         |         |
|     | виде грантов.              |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 5.  | Количество услуг,          |   ед.    | 120 754  | 41 951  | 44 297  | 44 297  | 44 384  | 44 456  | 44 504  | 44 581  |
|     | оказанных организациями    |          |          |         |         |         |         |         |         |         |
|     | инфраструктуры поддержки   |          |          |         |         |         |         |         |         |         |
|     | субъектов малого и         |          |          |         |         |         |         |         |         |         |
|     | среднего                   |          |          |         |         |         |         |         |         |         |
|     | предпринимательства        |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 6.  | Количество муниципальных   |   ед.    |    22    |   12    |   14    |    9    |    9    |    9    |   10    |   10    |
|     | программ поддержки и       |          |          |         |         |         |         |         |         |         |
|     | развития малого и среднего |          |          |         |         |         |         |         |         |         |
|     | предпринимательства,       |          |          |         |         |         |         |         |         |         |
|     | получивших                 |          |          |         |         |         |         |         |         |         |
|     | софинансирование из        |          |          |         |         |         |         |         |         |         |
|     | областного бюджета         |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 7.  | Количество проведенных     |   ед.    |   470    |   480   |   480   |   485   |   485   |   490   |   490   |   490   |
|     | мероприятий по выводу      |          |          |         |         |         |         |         |         |         |
|     | заработной платы из тени   |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                       Подпрограмма 2 "Развитие внутреннего и въездного туризма в Нижегородской области"                      |
+------------------------------------------------------------------------------------------------------------------------------+
|                                                          индикаторы                                                          |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Количество туристов,       |   тыс.   |  797,67  | 837,08  |  986,4  | 1181,2  | 1438,3  | 2751,0  | 2340,5  | 3100,0  |
|     | посещающих Нижегородскую   |   чел.   |          |         |         |         |         |         |         |         |
|     | область, в т.ч.            |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|     | иностранных                |   тыс.   |  85,37   |  87,08  |   101   |  118,2  |  140,7  |  300,0  |  185,3  |  260,0  |
|     |                            |   чел.   |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Индекс физического объема  |    %     |  100,8   |  106,3  |  107,0  |  108,2  |  109,0  |  115,0  |  109,0  |  109,0  |
|     | туристских услуг           |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3.  | Коэффициент использования  |          |   0,40   |  0,41   |  0,45   |  0,46   |  0,47   |  0,70   |  0,49   |  0,50   |
|     | гостиничного фонда         |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 4.  | Уровень удовлетворенности  |    %     |    -     |    -    |   77    |   82    |   87    |   90    |   90    |   90    |
|     | граждан Нижегородской      |          |          |         |         |         |         |         |         |         |
|     | области качеством          |          |          |         |         |         |         |         |         |         |
|     | предоставления туристских  |          |          |         |         |         |         |         |         |         |
|     | услуг                      |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 5.  | Объем платных услуг,       |   млн.   |  8046,6  | 8475,4  | 9621,9  | 11035,6 | 12738,6 | 15498,9 | 17839,9 | 20495,7 |
|     | оказанных населению в      |   руб.   |          |         |         |         |         |         |         |         |
|     | сфере туризма (включая     |          |          |         |         |         |         |         |         |         |
|     | услуги гостиниц и иных     |          |          |         |         |         |         |         |         |         |
|     | средств размещения)        |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                                                 непосредственные результаты                                                  |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Тираж изданных рекламно-   |   экз.   |  29 000  | 10 000  |  6 300  |  6 300  |  6 300  |  6 300  |  6 300  |  6 300  |
|     | информационных материалов  |          |          |         |         |         |         |         |         |         |
|     | о турпотенциале области    |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Тираж выпущенных CD и DVD  |   экз.   |    0     |  3 000  |  1 890  |  1 890  |  1 890  |  1 890  |  1 890  |  1 890  |
|     | дисков о турпотенциале     |          |          |         |         |         |         |         |         |         |
|     | области                    |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3.  | Количество средств         |   ед.    |    6     |    6    |    6    |    7    |    7    |    7    |    7    |    7    |
|     | размещения,                |          |          |         |         |         |         |         |         |         |
|     | классифицированных в       |          |          |         |         |         |         |         |         |         |
|     | соответствии с системой    |          |          |         |         |         |         |         |         |         |
|     | классификации гостиниц и   |          |          |         |         |         |         |         |         |         |
|     | иных средств размещения    |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 4.  | Количество российских и    |   ед.    |    5     |    4    |    3    |    3    |    3    |    3    |    3    |    3    |
|     | международных              |          |          |         |         |         |         |         |         |         |
|     | специализированных         |          |          |         |         |         |         |         |         |         |
|     | выставок, в которых        |          |          |         |         |         |         |         |         |         |
|     | Нижегородская область      |          |          |         |         |         |         |         |         |         |
|     | приняла участие            |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 5.  | Количество проведенных для |   ед.    |    2     |    2    |    1    |    1    |    1    |    1    |    1    |    1    |
|     | российских и зарубежных    |          |          |         |         |         |         |         |         |         |
|     | СМИ и туроператоров        |          |          |         |         |         |         |         |         |         |
|     | рекламно- информационных   |          |          |         |         |         |         |         |         |         |
|     | туров                      |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 6.  | Количество приобретенных   |   ед.    |    0     |    2    |    1    |    1    |    1    |    1    |    1    |    1    |
|     | туристских информационных  |          |          |         |         |         |         |         |         |         |
|     | терминалов                 |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 7.  | Количество приобретенных   |   ед.    |    0     |    1    |    1    |    1    |    1    |    1    |    1    |    1    |
|     | экспозиций для действующих |          |          |         |         |         |         |         |         |         |
|     | и создаваемых объектов     |          |          |         |         |         |         |         |         |         |
|     | показа                     |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                                   Подпрограмма 3 "Развитие торговли в Нижегородской области"                                 |
+------------------------------------------------------------------------------------------------------------------------------+
|                                                          индикаторы                                                          |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Оборот розничной торговли  |  млрд.   |  539,8   |  613,4  |  671,5  |  738,0  |  818,2  |  907,1  | 1005,7  | 1115,0  |
|     |                            |   руб.   |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Индекс физического  объема |    %     |  105,6   |  106,5  |  104,2  |  105,0  |  106,2  |  106,3  |  106,4  |  106,5  |
|     | оборота розничной торговли |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3.  | Среднемесячная заработная  |   руб.   | 17612,0  | 20165,0 | 23248,7 | 26759,2 | 30310,6 | 33800,3 | 37687,3 | 42021,4 |
|     | плата одного работающего в |          |          |         |         |         |         |         |         |         |
|     | оптовой    и     розничной |          |          |         |         |         |         |         |         |         |
|     | торговле                   |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 4.  | Инвестиции в      основной |  млрд.   |   9,0    |  11,0   |  12,6   |  14,4   |  16,3   |  18,4   |  20,8   |  23,4   |
|     | капитал  по полному  кругу |   руб.   |          |         |         |         |         |         |         |         |
|     | предприятий    по     виду |          |          |         |         |         |         |         |         |         |
|     | деятельности  "оптовая   и |          |          |         |         |         |         |         |         |         |
|     | розничная торговля", млрд. |          |          |         |         |         |         |         |         |         |
|     | руб.                       |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                                                  непосредственные результаты                                                 |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Проведение                 |   шт.    |    71    |   46    |   50    |   53    |   55    |   57    |   60    |   63    |
|     | выставок-ярмарок        по |          |          |         |         |         |         |         |         |         |
|     | реализации       продукции |          |          |         |         |         |         |         |         |         |
|     | нижегородских              |          |          |         |         |         |         |         |         |         |
|     | товаропроизводителей       |          |          |         |         |         |         |         |         |         |
|     | "Покупайте нижегородское"  |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Проведение обучающих       |   шт.    |    2     |    0    |    4    |    4    |    4    |    4    |    4    |    4    |
|     | семинаров и конференций по |          |          |         |         |         |         |         |         |         |
|     | повышению                  |          |          |         |         |         |         |         |         |         |
|     | конкурентоспособности    и |          |          |         |         |         |         |         |         |         |
|     | продвижению   товаров   на |          |          |         |         |         |         |         |         |         |
|     | потребительском  рынке,  в |          |          |         |         |         |         |         |         |         |
|     | том   числе  по   тематике |          |          |         |         |         |         |         |         |         |
|     | "Покупайте нижегородское"  |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3  .| Подготовка и               | шт.      |  -       |  -      |  32     |  12     |  12     |  12     |  12     |    12   |
|     | размещение в               |          |          |         |         |         |         |         |         |         |
|     | эфире                      |          |          |         |         |         |         |         |         |         |
|     | телепрограмм               |          |          |         |         |         |         |         |         |         |
|     | "Покупайте                 |          |          |         |         |         |         |         |         |         |