Постановление Администрации г.Нижнего Новгорода от 15.08.2014 № 3230

|  3.  | Объем налоговых  поступлений  от  СМСП  в  бюджет| млн.руб. |    918,3   |    1010,1   |  1121,3  |  1255,8  |   1419,0   |  1617,7  |  1852,7 |
|      | города<*>                                        |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  4.  | Общее количество  туристов   (туристский  поток),|   чел.   |   336 929  |   353 775   |  371 464 |  390 037 |   409 539  |  450 492 |  473016 |
|      | посетивших город Нижний Новгород, в том 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 размещения  (КСР|    ед.   |     37     |      37     |    38    |    38    |     53     |    64    |    64   |
|      | общего назначения)                               |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  6.  | Объем платных туристских услуг (через все  каналы| млн.руб. |   3 576,8  |   3 755,7   |  3 943,4 |  4 140,6 |   4 347,6  |  4 782,4 | 5 260,8 |
|      | реализации)                                      |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  7.  | Доля граждан, оценивших качество туристских услуг|     %    |     40     |      45     |    50    |    60    |     70     |    80    |    85   |
|      | (включая гостеприимство) на «хорошо» и «отлично» |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  8.  | Обеспеченность населения города  на 1000  жителей|   кв.м.  |    927,7   |    935,0    |   940,0  |   950,0  |    965,0   |   980,0  |  990,0  |
|      | торговыми площадями                              |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  9.  | Обеспеченность населения города  на 1000  жителей|    ед.   |     29     |      31     |    32    |    33    |     37     |    39    |    40   |
|      | посадочными местами в организациях  общественного|          |            |             |          |          |            |          |         |
|      | питания                                          |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  10. | Обеспеченность населения города  на 1000  жителей|    ед.   |     7,2    |     7,5     |    7,8   |    8,2   |     8,5    |    8,7   |    9    |
|      | рабочими   местами   в   организациях    бытового|          |            |             |          |          |            |          |         |
|      | обслуживания                                     |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  11. | Объем инвестиций в основной капитал по территории|   млрд.  |    69,2    |     73,2    |   77,8   |   83,7   |    89,8    |   96,3   |  103,2  |
|      | города за счет всех источников финансирования (по|   руб.   |            |             |          |          |            |          |         |
|      | полному кругу предприятий), в том числе:         |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
| 11.1.| за счет инвестиционных проектов, реализованных  в|   млрд.  |    17,1    |     46,4    |   54,3   |   62,4   |    67,4    |   72,2   |   77,4  |
|      | рамках  Программы развития  производительных  сил|   руб.   |            |             |          |          |            |          |         |
|      | городского округа города Нижний Новгород на  2013|          |            |             |          |          |            |          |         |
|      | - 2020 годы                                      |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  12. | Среднее отклонение фактических значений по итогам|     %    |     20     |      20     |    15    |    15    |     10     |    10    |    10   |
|      | отчетного года (от  прогнозируемых на данный  год|    (не   |            |             |          |          |            |          |         |
|      | значений)  по следующим  показателям:  «отгружено|  более)  |            |             |          |          |            |          |         |
|      | товаров собственного производства», «инвестиции в|          |            |             |          |          |            |          |         |
|      | основной   капитал»,    «фонд   оплаты    труда»,|          |            |             |          |          |            |          |         |
|      | «розничный товарооборот»,  «объем платных  услуг,|          |            |             |          |          |            |          |         |
|      | оказанных населению»                             |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  13. | Доля расходов   бюджета  города,   распределенных|     %    |     3,6    |     1,8     |    80    |    90    |     95     |    95    |    95   |
|      | программным принципом                            |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  14. | Доля местных налогов в налоговых доходах  бюджета|     %    |     17     |      17     |    17    |    17    |     17     |    17    |    17   |
|      | города                                           |    (не   |            |             |          |          |            |          |         |
|      |                                                  |  менее)  |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  15. | Выполнение плана поступления в бюджет города     |     %    |     110    |     100     |    100   |    100   |     100    |    100   |   100   |
|      | части прибыли от использования имущества,        |          |            |             |          |          |            |          |         |
|      | закрепленного на праве хозяйственного ведения за |          |            |             |          |          |            |          |         |
|      | муниципальными предприятиями                     |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  16. | Экономия бюджетных    средств    в     результате| тыс.руб. |  304352,8  |   305000,0  | 310000,0 | 313000,0 |  315000,0  | 317000,0 | 320000,0|
|      | проведения конкурсных процедур                   |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  17. | Соответствие изменения    размеров    платы    за|     %    |     100    |     100     |    100   |    100   |     100    |    100   |   100   |
|      | содержание и ремонт жилого помещения, пользование|          |            |             |          |          |            |          |         |
|      | жилым помещением уровню инфляции в  среднегодовом|          |            |             |          |          |            |          |         |
|      | исчислении, определенному Федеральным законом  РФ|          |            |             |          |          |            |          |         |
|      | о федеральном бюджете на соответствующий год     |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|      1. «Развитие малого и среднего предпринимательства в городе Нижнем Новгороде»                                                                    |
|                                                                                                                                                       |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|      Индикаторы                                                                                                                                       |
|                                                                                                                                                       |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  1.  |      Количество субъектов СМСП  в расчете  на  10|    ед.   |   445,53   |    452,9    |  461,13  |  469,49  |    477,9   |   486,5  |  495,3  |
|      | 000 человек населения                            |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  2.  |      Доля среднесписочной численности  работников|     %    |    36,37   |    37,77    |   39,8   |   41,88  |    44,1    |   46,3   |   48,8  |
|      | (без     внешних    совместителей)     СМСП     в|          |            |             |          |          |            |          |         |
|      | среднесписочной   численности   работников   (без|          |            |             |          |          |            |          |         |
|      | внешних   совместителей)   всех   предприятий   и|          |            |             |          |          |            |          |         |
|      | организаций                                      |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  3.  | Объем налоговых  поступлений  от  СМСП  в  бюджет| млн.руб. |    918,3   |    1010,1   |  1121,3  |  1255,8  |   1419,0   |  1617,7  |  1852,7 |
|      | города<*>                                        |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
| Непосредственный результат                              |          |            |             |          |          |                                 |
|                                                         |          |            |             |          |          |                                 |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  1.  | Количество проведенных    совещаний,     выездных|    ед.   |     10     |      10     |    11    |    13    |     14     |    15    |    17   |
|      | семинаров,  рабочих   встреч,  форумов,   круглых|          |            |             |          |          |            |          |         |
|      | столов, конференций, в том числе международных, с|          |            |             |          |          |            |          |         |
|      | участием представителей СМСП                     |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  2.  | Количество проведенных   конкурсов,   фестивалей,|    ед.   |      4     |      6      |     8    |    10    |     12     |    15    |    16   |
|      | 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        (туристский|   чел.   |   336 929  |   353 775   |  371 464 |  390 037 |   409 539  |  450 492 |  473016 |
|      | 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 средств   размещения|    ед.   |     37     |      37     |    38    |    38    |     53     |    64    |    64   |
|      | (КСР общего назначения)<*>                       |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  3.  |      Объем платных туристских  услуг  (через  все| млн.руб. |   3 576,8  |   3 755,7   |  3 943,4 |  4 140,6 |   4 347,6  |  4 782,4 | 5 260,8 |
|      | каналы реализации)                               |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  4.  |      Количество введенного номерного        фонда|    ед.   |    2 918   |    2 918    |   3 096  |   3 096  |    4 430   |   6 156  |  6 156  |
|      | гостиниц (отелей)                                |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  5.  |      Доля граждан, оценивших качество  туристских|     %    |     40     |      45     |    50    |    60    |     70     |    80    |    85   |
|      | 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       рекламно-информационных|    ед.   |    2000    |    2 000    |   2 000  |   2 000  |    2 000   |   2 000  |  2 000  |
|      | материалов (проспекты, буклеты и др.)            |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|     3. Подпрограмма «Развитие потребительского рынка города Нижнего Новгорода»                                                                        |
|                                                                                                                                                       |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|      Индикаторы                                                                                                                                       |
|                                                                                                                                                       |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  1.  | Оборот розничной торговли   (в действующих  ценах| млн. руб.|  299625,7  |   338566,5  | 384729,0 | 440043,0 |  504251,4  | 578908,9 | 665861,0|
|      | каждого года)                                    |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  2.  | Темп роста оборота розничной торговли            |     %    |    106,8   |    106,1    |   106,9  |   107,7  |    107,8   |   107,9  |  108,0  |
|      |   (в сопоставимых ценах)                         |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  3.  | Оборот общественного питания (в действующих ценах| млн. руб.|   13496,8  |   15014,0   |  16707,4 |  18592,0 |   20788,7  |  23244,8 | 25991,2 |
|      | каждого года)                                    |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  4.  | Темп роста оборота общественного питания         |     %    |    101,2   |    103,0    |   104,0  |   104,0  |    104,5   |   104,5  |  104,5  |
|      |  (в сопоставимых ценах)                          |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  5.  | Объем платных  услуг,  оказанных   населению   (в| млн. руб.|   85988,7  |   96798,9   | 109892,9 | 126038,4 |  144689,6  | 166407,5 | 192267,2|
|      | действующих ценах каждого года)                  |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  6.  | Темп роста   объема  реализации   платных   услуг|     %    |    105,4   |    105,9    |   107,0  |   108,2  |    108,3   |   108,5  |  109,0  |
|      | 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 душу населения      | тыс. руб.|    236,1   |    266,1    |   301,7  |   344,5  |    394,1   |   451,6  |  518,5  |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  10. | Оборот организаций общественного питания на  душу| тыс. руб.|    10,6    |     11,8    |   13,1   |   14,6   |    16,2    |   18,1   |   20,2  |
|      | населения                                        |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  11. | Объем платных услуг на душу населения            | тыс. руб.|    67,8    |     76,1    |   86,2   |   98,7   |    113,1   |   129,8  |  149,7  |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  12. | Объем бытовых услуг на душу населения            | тыс. руб.|     7,9    |     8,82    |   9,99   |   11,4   |    13,1    |   15,1   |   17,4  |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  13. | Обеспеченность населения города  на 1000  жителей|   кв.м.  |    927,7   |    935,0    |   940,0  |   950,0  |    965,0   |   980,0  |  990,0  |
|      | торговыми площадями                              |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  14. | Обеспеченность населения города  на 1000  жителей|    ед.   |     29     |      31     |    32    |    33    |     37     |    39    |    40   |
|      | посадочными местами в организациях  общественного|          |            |             |          |          |            |          |         |
|      | питания                                          |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  15. | Обеспеченность населения города  на 1000  жителей|    ед.   |     7,2    |     7,5     |    7,8   |    8,2   |     8,5    |    8,7   |    9    |
|      | рабочими   местами   в   организациях    бытового|          |            |             |          |          |            |          |         |
|      | обслуживания                                     |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  16. | Количество открытых  новых  и  реконструированных|    ед.   |     203    |     210     |    217   |    230   |     245    |    265   |   300   |
|      | 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 населения         |    ед.   |     35     |      37     |    40    |    45    |     50     |    55    |    65   |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  17. | Количество введенных в эксплуатацию  качественных|          |            |             |          |          |            |          |         |
|      | торговых площадей объектов торговли всего:       |          |            |             |          |          |            |          |         |
|      | количество предприятий                           |          |            |             |          |          |            |          |         |
|      |                                                  |    ед.   |      4     |      6      |    10    |    11    |     12     |    13    |    14   |
|      | торговых площадей,                               |          |            |             |          |          |            |          |         |
|      |  в том числе:                                    |   тыс.   |    16,3    |     87,5    |   189,5  |   91,5   |    92,5    |   93,5   |   95,0  |
|      |                                                  |   кв.м.  |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
| 17.1.| торгово-развлекательных центров:                 |          |            |             |          |          |            |          |         |
|      |  количество предприятий                          |    ед.   |      0     |      0      |     2    |     1    |      1     |     1    |    1    |
|      |                                                  |          |            |             |          |          |            |          |         |
|      | торговых площадей                                |   тыс.   |      0     |      0      |   140,0  |   70,0   |    70,0    |   70,0   |   70,0  |
|      |                                                  |   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 территории города |    ед.   |     11     |      6      |     6    |     6    |      6     |     6    |    6    |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  19. | Объем налоговых  поступлений   в  бюджет   города|     %    |    10,2    |    10,01    |   10,0   |   10,0   |    10,0    |   10,0   |   10,0  |
|      | Нижнего Новгорода от предприятий потребительского|          |            |             |          |          |            |          |         |
|      | рынка и  сферы услуг,  в  доходной части  бюджета|          |            |             |          |          |            |          |         |
|      | города Нижнего Новгорода                         |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|      Непосредственные результаты                                                                                                                      |
|                                                                                                                                                       |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  1.  |      Количество участников в городских, областных|    ед.   |     120    |     130     |    130   |    130   |     130    |    130   |   130   |
|      | конкурсах, смотрах-конкурсах, фестивалях         |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  2.  |      Количество организованных форумов,   круглых|    ед.   |      3     |      3      |     3    |     3    |      3     |     3    |    3    |
|      | столов, правовых консультаций                    |          |            |             |          |          |            |          |         |
|      |                                                  |          |            |             |          |          |            |          |         |
+------+--------------------------------------------------+----------+------------+-------------+----------+----------+------------+----------+---------+
|  3.  |      Количество выставок, ярмарок товаров и услуг|    ед.   |     18     |      18     |    18    |    18    |     18     |    18    |    18   |