Постановление Администрации г.Нижнего Новгорода от 15.08.2014 № 3230

|        | числе:                          |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|        | российских туристов             |     чел.     |  306 575  |    321 903    |    337 998    |    354 898    |    372 642    |    409 906    |    430 401    |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|        | иностранных туристов            |     чел.     |  30 354   |    31 872     |    33 466     |    35 139     |    36 897     |    40 586     |    42 615     |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   5.   | Количество коллективных средств |     ед.      |    37     |      37       |      38       |      38       |      53       |      64       |      64       |
|        | размещения (КСР          общего |              |           |               |               |               |               |               |               |
|        | назначения)                     |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   6.   | Объем платных туристских  услуг | млн.руб.     |  3 576,8  |    3 755,7    |    3 943,4    |    4 140,6    |    4 347,6    |    4 782,4    |    5 260,8    |
|        | (через все каналы реализации)   |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   7.   | Доля граждан,         оценивших |      %       |    40     |      45       |      50       |      60       |      70       |      80       |      85       |
|        | качество    туристских    услуг |              |           |               |               |               |               |               |               |
|        | (включая   гостеприимство)   на |              |           |               |               |               |               |               |               |
|        | «хорошо» и «отлично»            |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   8.   | Обеспеченность населения города |    кв.м.     |   927,7   |     935,0     |     940,0     |     950,0     |     965,0     |     980,0     |     990,0     |
|        | на 1000    жителей    торговыми |              |           |               |               |               |               |               |               |
|        | площадями                       |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   9.   | Обеспеченность населения города |     ед.      |    29     |      31       |      32       |      33       |      37       |      39       |      40       |
|        | на 1000   жителей   посадочными |              |           |               |               |               |               |               |               |
|        | местами     в      организациях |              |           |               |               |               |               |               |               |
|        | общественного питания           |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  10.   | Обеспеченность населения города |     ед.      |    7,2    |      7,5      |      7,8      |      8,2      |      8,5      |      8,7      |       9       |
|        | на 1000    жителей     рабочими |              |           |               |               |               |               |               |               |
|        | местами в организациях бытового |              |           |               |               |               |               |               |               |
|        | обслуживания                    |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  11.   | Объем инвестиций   в   основной |  млрд. руб.  |   69,2    |     73,2      |     77,8      |     83,7      |     89,8      |     96,3      |     103,2     |
|        | капитал по территории города за |              |           |               |               |               |               |               |               |
|        | счет      всех       источников |              |           |               |               |               |               |               |               |
|        | финансирования   (по    полному |              |           |               |               |               |               |               |               |
|        | кругу   предприятий),   в   том |              |           |               |               |               |               |               |               |
|        | числе:                          |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| 11.1.  | за счет          инвестиционных |  млрд. руб.  |   17,1    |     46,4      |     54,3      |     62,4      |     67,4      |     72,2      |     77,4      |
|        | проектов,    реализованных    в |              |           |               |               |               |               |               |               |
|        | рамках    Программы    развития |              |           |               |               |               |               |               |               |
|        | производительных сил городского |              |           |               |               |               |               |               |               |
|        | округа   Нижний   Новгород   на |              |           |               |               |               |               |               |               |
|        | 2013-2020 годы                  |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  12.   | Среднее отклонение  фактических |      %       |    20     |      20       |      15       |      15       |      10       |      10       |      10       |
|        | значений  по  итогам  отчетного |  (не более)  |           |               |               |               |               |               |               |
|        | года   (от  прогнозируемых   на |              |           |               |               |               |               |               |               |
|        | данный    год   значений)    по |              |           |               |               |               |               |               |               |
|        | следующим          показателям: |              |           |               |               |               |               |               |               |
|        | «отгружено товаров собственного |              |           |               |               |               |               |               |               |
|        | производства»,  «инвестиции   в |              |           |               |               |               |               |               |               |
|        | основной капитал», «фонд оплаты |              |           |               |               |               |               |               |               |
|        | труда»,              «розничный |              |           |               |               |               |               |               |               |
|        | товарооборот»,  «объем  платных |              |           |               |               |               |               |               |               |
|        | услуг, оказанных населению»     |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  13.   | Доля расходов  бюджета  города, |      %       |    3,6    |     1,8       |      80       |      90       |      95       |      95       |      95       |
|        | распределенных      программным |              |           |               |               |               |               |               |               |
|        | принципом                       |              |           |               |               |               |               |               |               |
|   (В  редакции  Постановления  Администрации  г.Нижнего  Новгорода от 14.04.2015 № 669)                                                                             |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  14.   | Доля местных     налогов      в |      %       |    17     |      17       |      17       |      17       |      17       |      17       |      17       |
|        | налоговых    доходах    бюджета |  (не менее)  |           |               |               |               |               |               |               |
|        | города                          |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  15.   | Выполнение плана поступления в  |      %       |    110    |      100      |      100      |      100      |      100      |      100      |      100      |
|        | бюджет города части прибыли от  |              |           |               |               |               |               |               |               |
|        | использования имущества,        |              |           |               |               |               |               |               |               |
|        | закрепленного на праве          |              |           |               |               |               |               |               |               |
|        | хозяйственного ведения за       |              |           |               |               |               |               |               |               |
|        | муниципальными предприятиями    |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  16.   | Экономия бюджетных  средств   в |   тыс.руб.   | 304352,8  |   305000,0    |   310000,0    |   313000,0    |   315000,0    |   317000,0    |   320000,0    |
|        | результате           проведения |              |           |               |               |               |               |               |               |
|        | конкурсных процедур             |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  17.   | Соответствие изменения размеров |      %       |    100    |      100      |      100      |      100      |      100      |      100      |      100      |
|        | платы за  содержание  и  ремонт |              |           |               |               |               |               |               |               |
|        | жилого  помещения,  пользование |              |           |               |               |               |               |               |               |
|        | жилым     помещением     уровню |              |           |               |               |               |               |               |               |
|        | инфляции    в     среднегодовом |              |           |               |               |               |               |               |               |
|        | исчислении,       определенному |              |           |               |               |               |               |               |               |
|        | Федеральным   законом   РФ    о |              |           |               |               |               |               |               |               |
|        | федеральном     бюджете      на |              |           |               |               |               |               |               |               |
|        | соответствующий год             |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|      1. Подпрограмма «Развитие малого и среднего предпринимательства в городе Нижнем Новгороде»                                                                     |
|   (Строка в  редакции  Постановления  Администрации  г.Нижнего  Новгорода от 14.04.2015 № 669)                                                                      |
+---------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|      Индикаторы                                                                                                                                                     |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   1.   |      Количество субъектов  СМСП |     ед.      |  445,53   |     452,9     |    461,13     |    469,49     |     477,9     |     486,5     |     495,3     |
|        | в  расчете  на 10  000  человек |              |           |               |               |               |               |               |               |
|        | населения                       |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   2.   |      Доля среднесписочной       |      %       |   36,37   |     37,77     |     39,8      |     41,88     |     44,1      |     46,3      |     48,8      |
|        | численности   работников   (без |              |           |               |               |               |               |               |               |
|        | внешних  совместителей) СМСП  в |              |           |               |               |               |               |               |               |
|        | среднесписочной     численности |              |           |               |               |               |               |               |               |
|        | работников     (без     внешних |              |           |               |               |               |               |               |               |
|        | совместителей) всех предприятий |              |           |               |               |               |               |               |               |
|        | и организаций                   |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   3.   | Объем налоговых поступлений  от |   млн.руб.   |   918,3   |    1010,1     |    1121,3     |    1255,8     |    1419,0     |    1617,7     |    1852,7     |
|        | СМСП в бюджет города<*>         |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| Непосредственный результат               |              |           |               |               |               |                                               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   1.   | Количество проведенных          |     ед.      |    10     |      10       |      11       |      13       |      14       |      15       |      17       |
|        | совещаний, выездных  семинаров, |              |           |               |               |               |               |               |               |
|        | рабочих    встреч,     форумов, |              |           |               |               |               |               |               |               |
|        | круглых столов, конференций,  в |              |           |               |               |               |               |               |               |
|        | том   числе  международных,   с |              |           |               |               |               |               |               |               |
|        | участием представителей СМСП    |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   2.   | Количество проведенных          |     ед.      |     4     |       6       |       8       |      10       |      12       |      15       |      16       |
|        | конкурсов,          фестивалей, |              |           |               |               |               |               |               |               |
|        | выставок, конференций,  круглых |              |           |               |               |               |               |               |               |
|        | столов,             пресс-туров |              |           |               |               |               |               |               |               |
|        | (презентаций) и т.п.            |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| <*> Налоговые поступления в бюджет города от деятельности СМСП, применяющих специальные налоговые режимы (патентная система налогообложения, система                |
| налогообложения в виде единого налога на вмененный доход для отдельных видов деятельности и единый сельскохозяйственный налог).                                     |
+---------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|      2. Подпрограмма «Развитие туризма на территории города Нижнего Новгорода»                                                                                      |
+---------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|      Индикаторы                                                                                                                                                     |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   1.   |      Общее количество  туристов |     чел.     |  336 929  |    353 775    |    371 464    |    390 037    |    409 539    |    450 492    |    473016     |
|        | (туристский поток),  посетивших |              |           |               |               |               |               |               |               |
|        | город  Нижний Новгород,  в  том |              |           |               |               |               |               |               |               |
|        | числе:                          |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  1.1.  |      российских туристов        |     чел.     |  306 575  |    321 903    |    337 998    |    354 898    |    372 642    |    409 906    |    430 401    |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  1.2.  |      иностранных туристов       |     чел.     |  30 354   |    31 872     |    33 466     |    35 139     |    36 897     |    40 586     |    42 615     |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   2.   |      Количество коллективных    |     ед.      |    37     |      37       |      38       |      38       |      53       |      64       |      64       |
|        | средств размещения (КСР  общего |              |           |               |               |               |               |               |               |
|        | назначения)<*>                  |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   3.   |      Объем платных   туристских | млн.руб.     |  3 576,8  |    3 755,7    |    3 943,4    |    4 140,6    |    4 347,6    |    4 782,4    |    5 260,8    |
|        | услуг    (через   все    каналы |              |           |               |               |               |               |               |               |
|        | реализации)                     |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   4.   |      Количество введенного      |     ед.      |   2 918   |     2 918     |     3 096     |     3 096     |     4 430     |     6 156     |     6 156     |
|        | номерного    фонда     гостиниц |              |           |               |               |               |               |               |               |
|        | (отелей)                        |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   5.   |      Доля граждан,    оценивших |      %       |    40     |      45       |      50       |      60       |      70       |      80       |      85       |
|        | качество    туристских    услуг |              |           |               |               |               |               |               |               |
|        | (включая   гостеприимство)   на |              |           |               |               |               |               |               |               |
|        | «хорошо» и «отлично»<**>        |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| <*> Учитываются только гостиницы (отели), номерной фонд которых составляет от 20 ед. и выше, нарастающим итогом; без учета хостелов (Реестр КСР МБУ «Управление  по |
| туризму города Нижнего Новгорода»). Общее количество КСР в 2013 году, согласно данным статистического наблюдения, составляет 69 ед.;                                |
|      <**> Доля определяется по результатам ежегодного опроса потребителей туристских услуг.                                                                         |
+---------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|      Непосредственный результат                                                                                                                                     |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   1.   | Количество изданных             |     ед.      |   2000    |     2 000     |     2 000     |     2 000     |     2 000     |     2 000     |     2 000     |
|        | рекламно-информационных         |              |           |               |               |               |               |               |               |
|        | материалов (проспекты,  буклеты |              |           |               |               |               |               |               |               |
|        | и др.)                          |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|      3. Подпрограмма «Развитие потребительского рынка города Нижнего Новгорода»                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|      Индикаторы                                                                                                                                                     |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   1.   | Оборот розничной  торговли   (в |  млн. руб.   | 299625,7  |   338566,5    |   384729,0    |   440043,0    |   504251,4    |   578908,9    |   665861,0    |
|        | действующих ценах каждого года) |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   2.   | Темп роста  оборота   розничной |      %       |   106,8   |     106,1     |     106,9     |     107,7     |     107,8     |     107,9     |     108,0     |
|        | торговли                        |              |           |               |               |               |               |               |               |
|        |  (в сопоставимых ценах)         |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   3.   | Оборот общественного питания (в |  млн. руб.   |  13496,8  |    15014,0    |    16707,4    |    18592,0    |    20788,7    |    23244,8    |    25991,2    |
|        | действующих ценах каждого года) |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   4.   | Темп роста              оборота |      %       |   101,2   |     103,0     |     104,0     |     104,0     |     104,5     |     104,5     |     104,5     |
|        | общественного питания           |              |           |               |               |               |               |               |               |
|        | (в сопоставимых ценах)          |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   5.   | Объем платных услуг,  оказанных |  млн. руб.   |  85988,7  |    96798,9    |   109892,9    |   126038,4    |   144689,6    |   166407,5    |   192267,2    |
|        | населению (в действующих  ценах |              |           |               |               |               |               |               |               |
|        | каждого года)                   |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   6.   | Темп роста  объема   реализации |      %       |   105,4   |     105,9     |     107,0     |     108,2     |     108,3     |     108,5     |     109,0     |
|        | платных услуг населению         |              |           |               |               |               |               |               |               |
|        | (в сопоставимых ценах)          |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   7.   | Объем бытовых услуг             |  млн. руб.   |  9969,2   |    11222,5    |    12740,6    |    14612,4    |    16774,8    |    19292,7    |    22290,8    |
|        | (в действующих  ценах   каждого |              |           |               |               |               |               |               |               |
|        | года)                           |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   8.   | Темп роста объема бытовых       |      %       |   105,4   |     105,9     |     107,0     |     108,2     |     108,3     |     108,5     |     109,0     |
|        | услуг населению                 |              |           |               |               |               |               |               |               |
|        | (в сопоставимых ценах)          |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   9.   | Оборот розничной  торговли   на |  тыс. руб.   |   236,1   |     266,1     |     301,7     |     344,5     |     394,1     |     451,6     |     518,5     |
|        | душу населения                  |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  10.   | Оборот организаций              |  тыс. руб.   |   10,6    |     11,8      |     13,1      |     14,6      |     16,2      |     18,1      |     20,2      |
|        | общественного  питания на  душу |              |           |               |               |               |               |               |               |
|        | населения                       |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  11.   | Объем платных  услуг  на   душу |  тыс. руб.   |   67,8    |     76,1      |     86,2      |     98,7      |     113,1     |     129,8     |     149,7     |
|        | населения                       |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  12.   | Объем бытовых  услуг  на   душу |  тыс. руб.   |    7,9    |     8,82      |     9,99      |     11,4      |     13,1      |     15,1      |     17,4      |
|        | населения                       |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  13.   | Обеспеченность населения города |    кв.м.     |   927,7   |     935,0     |     940,0     |     950,0     |     965,0     |     980,0     |     990,0     |
|        | на 1000    жителей    торговыми |              |           |               |               |               |               |               |               |
|        | площадями                       |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  14.   | Обеспеченность населения города |     ед.      |    29     |      31       |      32       |      33       |      37       |      39       |      40       |
|        | на 1000   жителей   посадочными |              |           |               |               |               |               |               |               |
|        | местами     в      организациях |              |           |               |               |               |               |               |               |
|        | общественного питания           |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  15.   | Обеспеченность населения города |     ед.      |    7,2    |      7,5      |      7,8      |      8,2      |      8,5      |      8,7      |       9       |
|        | на 1000    жителей     рабочими |              |           |               |               |               |               |               |               |
|        | местами в организациях бытового |              |           |               |               |               |               |               |               |
|        | обслуживания                    |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  16.   | Количество открытых   новых   и |     ед.      |    203    |      210      |      217      |      230      |      245      |      265      |      300      |
|        | реконструированных  действующих |              |           |               |               |               |               |               |               |
|        | объектов        в         сфере |              |           |               |               |               |               |               |               |
|        | потребительского  рынка  города |              |           |               |               |               |               |               |               |
|        | Нижнего Новгорода, в том числе: |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| 16.1.  | объектов торговли               |     ед.      |    138    |      140      |      142      |      145      |      150      |      160      |      175      |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| 16.2.  | объектов общественного питания  |     ед.      |    30     |      33       |      35       |      40       |      45       |      50       |      60       |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| 16.3.  | объектов бытового  обслуживания |     ед.      |    35     |      37       |      40       |      45       |      50       |      55       |      65       |
|        | населения                       |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  17.   | Количество введенных          в |              |           |               |               |               |               |               |               |
|        | эксплуатацию       качественных |              |           |               |               |               |               |               |               |
|        | торговых   площадей    объектов |              |           |               |               |               |               |               |               |
|        | торговли всего:                 |     ед.      |     4     |       6       |      10       |      11       |      12       |      13       |      14       |
|        | количество предприятий          |              |           |               |               |               |               |               |               |
|        |                                 |     тыс.     |   16,3    |     87,5      |     189,5     |     91,5      |     92,5      |     93,5      |     95,0      |
|        | торговых площадей,              |    кв.м.     |           |               |               |               |               |               |               |
|        | в том числе:                    |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| 17.1.  | торгово-развлекательных         |              |           |               |               |               |               |               |               |
|        | центров:                        |     ед.      |     0     |       0       |       2       |       1       |       1       |       1       |       1       |
|        | количество предприятий          |              |           |               |               |               |               |               |               |
|        |                                 |     тыс.     |     0     |       0       |     140,0     |     70,0      |     70,0      |     70,0      |     70,0      |
|        | торговых площадей               |    кв.м.     |           |               |               |               |               |               |               |
|        |                                 |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| 17.2.  | торговых центров:               |              |           |               |               |               |               |               |               |
|        | количество предприятий          |     ед.      |     1     |       1       |       1       |       1       |       1       |       1       |       1       |
|        |                                 |              |           |               |               |               |               |               |               |
|        | торговых площадей               |     тыс.     |    6,4    |      6,5      |      6,5      |      7,0      |      7,0      |      7,0      |      7,5      |
|        |                                 |    кв.м.     |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| 17.3.  | гипермаркетов:                  |              |           |               |               |               |               |               |               |
|        | количество предприятий          |     ед.      |     0     |       1       |       1       |       1       |       1       |       1       |       1       |
|        |                                 |              |           |               |               |               |               |               |               |
|        | торговых площадей               |     тыс.     |     0     |     12,0      |      8,0      |     10,0      |     10,0      |     10,0      |     10,0      |
|        |                                 |    кв.м.     |           |               |               |               |               |               |               |
|        |                                 |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
| 17.4.  | супермаркетов:                  |              |           |               |               |               |               |               |               |
|        | количество предприятий          |     ед.      |     2     |       3       |       5       |       7       |       8       |       9       |      10       |
|        |                                 |              |           |               |               |               |               |               |               |
|        | торговых площадей               |     тыс.     |    1,2    |      2,0      |      3,0      |      4,5      |      5,5      |      6,5      |      7,5      |
|        |                                 |    кв.м.     |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  18.   | Количество розничных рынков  на |     ед.      |    11     |       6       |       6       |       6       |       6       |       6       |       6       |
|        | территории города               |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  19.   | Объем налоговых  поступлений  в |      %       |   10,2    |     10,01     |     10,0      |     10,0      |     10,0      |     10,0      |     10,0      |
|        | бюджет города Нижнего Новгорода |              |           |               |               |               |               |               |               |
|        | от предприятий потребительского |              |           |               |               |               |               |               |               |
|        | рынка и сферы услуг, в доходной |              |           |               |               |               |               |               |               |
|        | части  бюджета  города  Нижнего |              |           |               |               |               |               |               |               |
|        | Новгорода                       |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|      Непосредственные результаты                                                                                                                                    |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   1.   |      Количество участников    в |     ед.      |    120    |      130      |      130      |      130      |      130      |      130      |      130      |
|        | городских, областных конкурсах, |              |           |               |               |               |               |               |               |
|        | смотрах-конкурсах, фестивалях   |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   2.   |      Количество организованных  |     ед.      |     3     |       3       |       3       |       3       |       3       |       3       |       3       |
|        | форумов,    круглых     столов, |              |           |               |               |               |               |               |               |
|        | правовых консультаций           |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   3.   |      Количество выставок,       |     ед.      |    18     |      18       |      18       |      18       |      18       |      18       |      18       |
|        | ярмарок    товаров   и    услуг |              |           |               |               |               |               |               |               |
|        | производителей    Нижегородской |              |           |               |               |               |               |               |               |
|        | области, в том числе:           |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|  3.1.  |      количество                 |     ед.      |    11     |      11       |      11       |      11       |      11       |      11       |      11       |
|        | сельскохозяйственных ярмарок на |              |           |               |               |               |               |               |               |
|        | территории города               |              |           |               |               |               |               |               |               |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|      4. Подпрограмма «Развитие инвестиционного потенциала города Нижнего Новгорода»                                                                                 |
+---------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|      Индикаторы                                                                                                                                                     |
+--------+---------------------------------+--------------+-----------+---------------+---------------+---------------+---------------+---------------+---------------+
|   1.   |      Объем инвестиций         в |  млрд. руб.  |   69,2    |     73,2      |     77,8      |     83,7      |     89,8      |     96,3      |     103,2     |
|        | основной капитал по  территории |              |           |               |               |               |               |               |               |