Постановление Правительства Нижегородской области от 29.04.2014 № 290

|     | 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 и      |   тыс.   |  797,67  | 837,08  |  986,4  | 1181,2  | 1438,3  | 2751,0  | 2340,5  | 3100,0  |
|     | экскурсантов,              |   чел.   |          |         |         |         |         |         |         |         |
|     | 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  | 6 000   |  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     |  1000   |  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     |    0    |    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                 |          |          |         |         |         |         |         |         |         |
|     | нижегородское"             |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                      Подпрограмма 4 "Сохранение, возрождение и развитие народных художественных промыслов                    |
|                                                    Нижегородской области"                                                    |
+------------------------------------------------------------------------------------------------------------------------------+
|                                                          индикаторы                                                          |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Объем реализованной        |   млн.   |  768,0   |  816,4  |  866,2  |  918,2  |  972,4  | 1 028,8 | 1 086,4 | 1 145,1 |
|     | продукции субъектами НХП   |   руб.   |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Объем реализованной        |   млн.   |  723,4   |  769,0  |  816,0  |  865,3  |  916,4  |  969,6  | 1 023,9 | 1 079,2 |
|     | продукции НХП субъектами   |   руб.   |          |         |         |         |         |         |         |         |
|     | НХП                        |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3.  | Доля реализованной         |    %     |   78,2   |   80    |   80    |   80    |   80    |   80    |   80    |   80    |
|     | продукции НХП в общем      |          |          |         |         |         |         |         |         |         |
|     | объеме реализации          |          |          |         |         |         |         |         |         |         |
|     | продукции                  |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 4.  | Налоговые поступления в    |   млн.   |   65,0   |   70    |   75    |   80    |  85,5   |   91    |   98    |   105   |
|     | консолидированный бюджет   |   руб.   |          |         |         |         |         |         |         |         |
|     | области по отрасли НХП     |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 5.  | Численность работников     |   ед.    |  2 030   |  2 000  |  2 000  |  2 000  |  2000   |  2000   |  2000   |  2000   |
|     | субъектов НХП              |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 6.  | Средний размер заработной  |   руб.   |  10 374  | 10 890  |   12    |   14    | 16 304  | 18 179  | 20 270  |   22    |
|     | платы на предприятиях НХП  |          |          |         |  392,8  |  202,1  |         |         |         |  601,1  |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
|                                                 непосредственные результаты                                                  |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 1.  | Количество субъектов НХП   |   ед.    |    25    |   25    |   25    |   25    |   25    |   26    |   28    |   29    |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 2.  | Количество субъектов НХП,  |   ед.    |    20    |   20    |   19    |   19    |   19    |   20    |   20    |   20    |
|     | принявших участие в        |          |          |         |         |         |         |         |         |         |
|     | российских и зарубежных    |          |          |         |         |         |         |         |         |         |
|     | выставках- ярмарках,       |          |          |         |         |         |         |         |         |         |
|     | российских, международных  |          |          |         |         |         |         |         |         |         |
|     | специализированных         |          |          |         |         |         |         |         |         |         |
|     | выставках, ярмарках,       |          |          |         |         |         |         |         |         |         |
|     | форумах, фестивалях и      |          |          |         |         |         |         |         |         |         |
|     | проч.                      |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 3.  | Количество субъектов НХП,  |   ед.    |    20    |   20    |   19    |   19    |   19    |   20    |   20    |   20    |
|     | принявших участие в        |          |          |         |         |         |         |         |         |         |
|     | фестивалях (конкурсах)     |          |          |         |         |         |         |         |         |         |
|     | НХП, фестивалях- конкурсах |          |          |         |         |         |         |         |         |         |
|     | молодых талантов в сфере   |          |          |         |         |         |         |         |         |         |
|     | НХП                        |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 4.  | Количество субъектов НХП,  |   ед.    |    5     |    5    |    2    |    4    |    4    |    4    |    4    |    4    |
|     | получивших субсидии на     |          |          |         |         |         |         |         |         |         |
|     | возмещение части           |          |          |         |         |         |         |         |         |         |
|     | процентной ставки по       |          |          |         |         |         |         |         |         |         |
|     | кредитам коммерческих      |          |          |         |         |         |         |         |         |         |
|     | банков на поддержку        |          |          |         |         |         |         |         |         |         |
|     | субъектов НХП              |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 5.  | Количество субъектов НХП,  |   ед.    |    7     |    7    |    6    |    6    |    6    |    6    |    6    |    6    |
|     | получивших субсидии на     |          |          |         |         |         |         |         |         |         |
|     | возмещение части затрат на |          |          |         |         |         |         |         |         |         |
|     | электрическую энергию,     |          |          |         |         |         |         |         |         |         |
|     | потребленную промышленно-  |          |          |         |         |         |         |         |         |         |
|     | производственные нужды     |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 6.  | Количество субъектов НХП,  |   ед.    |    2     |    2    |    3    |    2    |    2    |    2    |    2    |    2    |
|     | получивших субсидии на     |          |          |         |         |         |         |         |         |         |
|     | возмещение части затрат на |          |          |         |         |         |         |         |         |         |
|     | природный газ,             |          |          |         |         |         |         |         |         |         |
|     | потребленный на            |          |          |         |         |         |         |         |         |         |
|     | промышленно-               |          |          |         |         |         |         |         |         |         |
|     | производственные нужды     |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 7.  | Количество субъектов НХП,  |   ед.    |    5     |    5    |    4    |    4    |    4    |    4    |    4    |    4    |
|     | получивших субсидии на     |          |          |         |         |         |         |         |         |         |
|     | возмещение части           |          |          |         |         |         |         |         |         |         |
|     | произведенных расходов на  |          |          |         |         |         |         |         |         |         |
|     | потребленные сырье и       |          |          |         |         |         |         |         |         |         |
|     | материалы на собственные   |          |          |         |         |         |         |         |         |         |
|     | промышленно-               |          |          |         |         |         |         |         |         |         |
|     | производственные нужды для |          |          |         |         |         |         |         |         |         |
|     | производства изделий НХП   |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
| 8.  | Количество организаций,    |   ед.    |    -     |    3    |    2    |    3    |    3    |    4    |    5    |    6    |
|     | осуществляющих торговую    |          |          |         |         |         |         |         |         |         |
|     | деятельность изделиями НХП |          |          |         |         |         |         |         |         |         |
|     | Нижегородской области,     |          |          |         |         |         |         |         |         |         |
|     | получивших субсидии на     |          |          |         |         |         |         |         |         |         |
|     | возмещение части затрат на |          |          |         |         |         |         |         |         |         |
|     | аренду торговых площадей   |          |          |         |         |         |         |         |         |         |
+-----+----------------------------+----------+----------+---------+---------+---------+---------+---------+---------+---------+
+-------------------------------------------------------------------------------------------------------+
|             Подпрограмма 5 "Развитие Саровского инновационного территориального кластера"             |
+-------------------------------------------------------------------------------------------------------+
|                                              индикаторы                                               |
+----+--------------------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+
| 1. | Рост объема        |    % по     | 105,0 | 105,0 | 103,2 | 103,9 | 104,1 | 104,6 | 104,8 |  105  |
|    | инвестиционных     | отношению к |       |       |       |       |       |       |       |       |
|    | затрат             | предыдущему |       |       |       |       |       |       |       |       |
|    | организаций-       |    году     |       |       |       |       |       |       |       |       |
|    | участников         |             |       |       |       |       |       |       |       |       |
|    | Саровского         |             |       |       |       |       |       |       |       |       |
|    | инновационного     |             |       |       |       |       |       |       |       |       |
|    | территориального   |             |       |       |       |       |       |       |       |       |
|    | кластера        за |             |       |       |       |       |       |       |       |       |
|    | вычетом затрат  на |             |       |       |       |       |       |       |       |       |
|    | приобретение       |             |       |       |       |       |       |       |       |       |
|    | земельных          |             |       |       |       |       |       |       |       |       |
|    | участков,          |             |       |       |       |       |       |       |       |       |
|    | строительство      |             |       |       |       |       |       |       |       |       |
|    | зданий           и |             |       |       |       |       |       |       |       |       |
|    | сооружений,      а |             |       |       |       |       |       |       |       |       |
|    | также       подвод |             |       |       |       |       |       |       |       |       |
|    | инженерных         |             |       |       |       |       |       |       |       |       |
|    | коммуникаций       |             |       |       |       |       |       |       |       |       |
+----+--------------------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+
| 2. | Рост выработки  на |    % по     | 111,0 | 115,0 | 107,0 | 107,6 | 108,2 | 108,7 | 109,4 |  110  |
|    | одного   работника | отношению к |       |       |       |       |       |       |       |       |
|    | организаций-       | предыдущему |       |       |       |       |       |       |       |       |
|    | участников         |    году     |       |       |       |       |       |       |       |       |
|    | Саровского         |             |       |       |       |       |       |       |       |       |
|    | инновационного     |             |       |       |       |       |       |       |       |       |
|    | территориального   |             |       |       |       |       |       |       |       |       |
|    | кластера           |             |       |       |       |       |       |       |       |       |
+----+--------------------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+
| 3. | Рост совокупной    |    % по     | 110,0 | 112,0 |  106  | 107,1 | 107,9 | 108,5 | 109,1 | 110,0 |
|    | выручки            | отношению к |       |       |       |       |       |       |       |       |
|    | организаций-       | предыдущему |       |       |       |       |       |       |       |       |
|    | участников         |    году     |       |       |       |       |       |       |       |       |
|    | Саровского         |             |       |       |       |       |       |       |       |       |
|    | инновационного     |             |       |       |       |       |       |       |       |       |
|    | территориального   |             |       |       |       |       |       |       |       |       |
|    | кластера от продаж |             |       |       |       |       |       |       |       |       |
|    | продукции       на |             |       |       |       |       |       |       |       |       |
|    | внешнем рынке      |             |       |       |       |       |       |       |       |       |
+----+--------------------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+
| 4. | Рост средней       |    % по     | 110,0 | 115,0 | 108,0 | 109,0 | 110,0 | 110,0 | 110,0 | 110,0 |
|    | заработной   платы | отношению к |       |       |       |       |       |       |       |       |
|    | работников         | предыдущему |       |       |       |       |       |       |       |       |
|    | организаций      - |    году     |       |       |       |       |       |       |       |       |
|    | участников         |             |       |       |       |       |       |       |       |       |
|    | Саровского         |             |       |       |       |       |       |       |       |       |
|    | инновационного     |             |       |       |       |       |       |       |       |       |
|    | территориального   |             |       |       |       |       |       |       |       |       |
|    | кластера,          |             |       |       |       |       |       |       |       |       |