Постановление Правительства Нижегородской области от 17.09.2013 № 656

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 17 сентября 2013 года                            N 656

   Утратило силу - Постановление Правительства Нижегородской области
                                                  от 11.02.2015 № 64

         О внесении изменений в постановление Правительства
         Нижегородской области от 30 января 2009 года N 29
     
     
     Правительство Нижегородской области постановляет:
     внести в постановление  Правительства Нижегородской области  от
30 января  2009 года  N  29 "Об  утверждении перечня  количественных
показателей  и методики  оценки  результатов деятельности  субъектов
бюджетного  планирования  Нижегородской  области  по   осуществлению
функций и тактических задач" следующие изменения:
     1) в пункте 1  слова "до 2015 года"  заменить словами "до  2016
года";
     2) перечень количественных  показателей для оценки  результатов
деятельности  субъектов  бюджетного  планирования  в   Нижегородской
области по осуществлению  функций и тактических  задач на период  до
2015 года,  утвержденный постановлением, изложить  в новой  редакции
согласно приложению к настоящему постановлению;
     3) в  методике   оценки   результатов  деятельности   субъектов
бюджетного  планирования  Нижегородской  области  по   осуществлению
функций и тактических задач, утвержденной постановлением:
     в пункте 1.1  слова "до  2015 года" заменить  словами "до  2016
года".
     
     
     И.о. Губернатора                                 В.А.Иванов
     
     
     
                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                      от 17 сентября 2013 года N 656


                                                          "УТВЕРЖДЕН
                                        постановлением Правительства
                                               Нижегородской области
                                         от 30 января 2009 года N 29
                             (в редакции постановления Правительства
                                               Нижегородской области
                                     от 17 сентября 2013 года N 656)


           ПЕРЕЧЕНЬ КОЛИЧЕСТВЕННЫХ ПОКАЗАТЕЛЕЙ ДЛЯ ОЦЕНКИ
           РЕЗУЛЬТАТОВ ДЕЯТЕЛЬНОСТИ СУБЪЕКТОВ БЮДЖЕТНОГО
       ПЛАНИРОВАНИЯ В НИЖЕГОРОДСКОЙ ОБЛАСТИ ПО ОСУЩЕСТВЛЕНИЮ
         ФУНКЦИЙ И ТАКТИЧЕСКИХ ЗАДАЧ НА ПЕРИОД ДО 2016 ГОДА

+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|  Наименование задачи |   Показатель задачи,  | Наименование функции |    Показатель функции,   |  2013 |   2014   |   2015  |    2016    |
|                      |      размерность      |                      |        размерность       | оценка|  прогноз | прогноз |   прогноз  |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|           1          |           2           |           3          |             4            |   5   |     6    |    7    |      8     |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                                     1. Министерство промышленности и инноваций Нижегородской области                                     |
+------------------------------------------------------------------------------------------------------------------------------------------+
|                                    Цель: Эффективная, динамично растущая и сбалансированная экономика                                    |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
| Разработка и         | Объем отгруженных     |                      |                          |       |          |         |            |
| реализация единой    | товаров и услуг       |                      |                          |       |          |         |            |
| промышленной,        | собственного          |                      |                          |       |          |         |            |
| научно-технической и | производства по       |                      |                          |       |          |         |            |
| инновационной        | основным видам        |                      |                          |       |          |         |            |
| политики,            | деятельности (по      |                      |                          |       |          |         |            |
| совершенствование    | полному кругу         |                      |                          |       |          |         |            |
| механизмов и форм ее | предприятий), млн.    |                      |                          |       |          |         |            |
| реализации в целях   | рублей.               |                      |                          |       |          |         |            |
| обеспечения          |                       |                      |                          |       |          |         |            |
| устойчивого развития |                       |                      |                          |       |          |         |            |
| и повышения          |                       |                      |                          |       |          |         |            |
| конкурентоспособности|                       |                      |                          |       |          |         |            |
| организаций          |                       |                      |                          |       |          |         |            |
| курируемых           |                       |                      |                          |       |          |         |            |
| министерством        |                       |                      |                          |       |          |         |            |
| промышленности и     |                       |                      |                          |       |          |         |            |
| инноваций            |                       |                      |                          |       |          |         |            |
| Нижегородской области|                       |                      |                          |       |          |         |            |
| отраслей. Создание   |                       |                      |                          |       |          |         |            |
| условий для          |                       |                      |                          |       |          |         |            |
| увеличения и         |                       |                      |                          |       |          |         |            |
| реализации           |                       |                      |                          |       |          |         |            |
| промышленного и      |                       |                      |                          |       |          |         |            |
| научно-технического  |                       |                      |                          |       |          |         |            |
| потенциала           |                       |                      |                          |       |          |         |            |
| Нижегородской области|                       |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - производство        |                      |                          | 170800|  188850  |  208800 |   243800   |
|                      | транспортных средств и|                      |                          |       |          |         |            |
|                      | оборудования          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - металлургическое    |                      |                          | 187560|  208740  |  232100 |   201600   |
|                      | производство          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - химическое          |                      |                          | 93460 |  106650  |  121700 |   124600   |
|                      | производство          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - производство        |                      |                          | 22200 |   25340  |  29200  |    35600   |
|                      | резиновых и           |                      |                          |       |          |         |            |
|                      | пластмассовых изделий |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - производство        |                      |                          | 53820 |   61370  |  69980  |    53700   |
|                      | электрооборудования,  |                      |                          |       |          |         |            |
|                      | электронного и        |                      |                          |       |          |         |            |
|                      | оптического           |                      |                          |       |          |         |            |
|                      | оборудования          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | Объем финансирования  |                      |                          |  98,3 |   100,0  |  106,3  |    106,3   |
|                      | Программы развития    |                      |                          |       |          |         |            |
|                      | промышленности        |                      |                          |       |          |         |            |
|                      | Нижегородской области |                      |                          |       |          |         |            |
|                      | на 2009-2013 годы,    |                      |                          |       |          |         |            |
|                      | утвержденной          |                      |                          |       |          |         |            |
|                      | постановлением        |                      |                          |       |          |         |            |
|                      | Правительства         |                      |                          |       |          |         |            |
|                      | Нижегородской области |                      |                          |       |          |         |            |
|                      | от 19 июня 2009 года N|                      |                          |       |          |         |            |
|                      | 400, млн. руб.        |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Участие в пределах   | Количество принятых      |   8   |     8    |    8    |      8     |
|                      |                       | своей компетенции в  | нормативных актов по     |       |          |         |            |
|                      |                       | законотворческом     | направлениям             |       |          |         |            |
|                      |                       | процессе в сфере     | деятельности, единиц     |       |          |         |            |
|                      |                       | промышленной и       |                          |       |          |         |            |
|                      |                       | инновационной        |                          |       |          |         |            |
|                      |                       | политики             |                          |       |          |         |            |
|                      |                       +----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Создание и ведение   | Количество предприятий,  |  280  |    290   |   300   |     305    |
|                      |                       | баз данных по        | заключивших договоры об  |       |          |         |            |
|                      |                       | промышленным         | информационном обмене с  |       |          |         |            |
|                      |                       | предприятиям и       | Правительством           |       |          |         |            |
|                      |                       | организациям         | Нижегородской области    |       |          |         |            |
|                      |                       |                      | (нарастанием), единиц    |       |          |         |            |
|                      |                       +----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Организация работы с | Количество проведенных   |   2   |     2    |    2    |      2     |
|                      |                       | предприятиями по     | расширенных совещаний по |       |          |         |            |
|                      |                       | вопросам определения | итогам деятельности и    |       |          |         |            |
|                      |                       | и решения проблем    | проблемам развития       |       |          |         |            |
|                      |                       | развития с целью     | промышленности, единиц   |       |          |         |            |
|                      |                       | достижения           |                          |       |          |         |            |
|                      |                       | установленных        |                          |       |          |         |            |
|                      |                       | значений показателей |                          |       |          |         |            |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|  Подцель: Структура экономики, обеспечивающая занятость населения преимущественно на предприятиях с высоким уровнем производительности и |
|                                                           добавленной стоимости                                                          |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
| Повышение            | Рентабельность продаж |                      |                          |  12,5 |   12,5   |   12,5  |    12,5    |
| эффективности        | продукции             |                      |                          |       |          |         |            |
| промышленной         | обрабатывающих        |                      |                          |       |          |         |            |
| деятельности         | производств           |                      |                          |       |          |         |            |
|                      | Нижегородской области,|                      |                          |       |          |         |            |
|                      | %. Плановое отклонение|                      |                          |       |          |         |            |
|                      | показателя +/- 20%    |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Содействие повышению | Количество организаций,  |  330  |    330   |   330   |     330    |
|                      |                       | качества выпускаемой | прошедших сертификацию по|       |          |         |            |
|                      |                       | предприятиями        | системам менеджмента     |       |          |         |            |
|                      |                       | продукции            | качества, единиц         |       |          |         |            |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                                            Подцель: Благоприятные условия для ведения бизнеса                                            |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
| Продвижение продукции| Количество курируемых |                      |                          |  250  |    250   |   250   |     250    |
| нижегородских        | министерством         |                      |                          |       |          |         |            |
| предприятий и        | промышленности и      |                      |                          |       |          |         |            |
| организаций на       | инноваций предприятий |                      |                          |       |          |         |            |
| внутренний и         | - участников выставок,|                      |                          |       |          |         |            |
| международный рынки, | единиц                |                      |                          |       |          |         |            |
| привлечение          |                       |                      |                          |       |          |         |            |
| иностранных          |                       |                      |                          |       |          |         |            |
| инвестиций для       |                       |                      |                          |       |          |         |            |
| реализации           |                       |                      |                          |       |          |         |            |
| инновационных и      |                       |                      |                          |       |          |         |            |
| инвестиционных       |                       |                      |                          |       |          |         |            |
| проектов             |                       |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | Средства областного   |                      |                          |  42,7 |   42,4   |   48,3  |    48,6    |
|                      | бюджета, направленные |                      |                          |       |          |         |            |
|                      | на мероприятия по     |                      |                          |       |          |         |            |
|                      | содействию в          |                      |                          |       |          |         |            |
|                      | продвижении продукции |                      |                          |       |          |         |            |
|                      | нижегородских         |                      |                          |       |          |         |            |
|                      | производителей        |                      |                          |       |          |         |            |
|                      | (включая конкурсы,    |                      |                          |       |          |         |            |
|                      | премии, гранты), млн. |                      |                          |       |          |         |            |
|                      | руб.                  |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Организация          | Количество проектов,     | 500,0 |   500,0  |  500,0  |    500,0   |
|                      |                       | проведения конкурсов | принявших участие в      |       |          |         |            |
|                      |                       | в области качества и | конкурсах, проводимых с  |       |          |         |            |
|                      |                       | конкуренто-          | участием министерства    |       |          |         |            |
|                      |                       | способности.         | промышленности и         |       |          |         |            |
|                      |                       | Организация конкурсов| инноваций Нижегородской  |       |          |         |            |
|                      |                       | по предоставлению мер| области, единиц          |       |          |         |            |
|                      |                       | государственной      |                          |       |          |         |            |
|                      |                       | поддержки в сфере    |                          |       |          |         |            |
|                      |                       | компетенции          |                          |       |          |         |            |
|                      |                       | министерства         |                          |       |          |         |            |
|                      |                       | промышленности и     |                          |       |          |         |            |
|                      |                       | инноваций            |                          |       |          |         |            |
|                      |                       | Нижегородской области|                          |       |          |         |            |
|                      |                       |                      +--------------------------+-------+----------+---------+------------+
|                      |                       |                      | Доля победителей         |  25,0 |   25,0   |   25,0  |    25,0    |
|                      |                       |                      | конкурсов, проводимых с  |       |          |         |            |
|                      |                       |                      | участием министерства    |       |          |         |            |
|                      |                       |                      | промышленности и         |       |          |         |            |
|                      |                       |                      | инноваций Нижегородской  |       |          |         |            |
|                      |                       |                      | области, от общего числа |       |          |         |            |
|                      |                       |                      | участвовавших проектов, %|       |          |         |            |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                        Подцель: Высокий уровень производительности и степени модернизации существующих предприятий                       |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
| Содействие развитию  | Производительность    |                      |                          |       |          |         |            |
| научно-              | труда обрабатывающих  |                      |                          |       |          |         |            |
| производственной базы| производств (объем    |                      |                          |       |          |         |            |
| предприятий,         | отгруженной продукции/|                      |                          |       |          |         |            |
| разработка и         | среднесписочную       |                      |                          |       |          |         |            |
| реализация мер по    | численность занятых), |                      |                          |       |          |         |            |
| стимулированию       | млн. руб./чел.        |                      |                          |       |          |         |            |
| технического         |                       |                      |                          |       |          |         |            |
| перевооружения       |                       |                      |                          |       |          |         |            |
| производств          |                       |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - производство        |                      |                          |  2,5  |    2,5   |   2,5   |     2,5    |
|                      | транспортных средств и|                      |                          |       |          |         |            |
|                      | оборудования          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - металлургическое    |                      |                          |  5,8  |    5,8   |   5,8   |     5,8    |
|                      | производство          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - химическое          |                      |                          |  3,1  |    3,1   |   3,1   |     3,1    |
|                      | производство          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - производство        |                      |                          |  2,0  |    2,0   |   2,0   |     2,0    |
|                      | резиновых и           |                      |                          |       |          |         |            |
|                      | пластмассовых изделий |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - производство        |                      |                          |  1,4  |    1,4   |   1,4   |     1,4    |
|                      | электрооборудования,  |                      |                          |       |          |         |            |
|                      | электронного и        |                      |                          |       |          |         |            |
|                      | оптического           |                      |                          |       |          |         |            |
|                      | оборудования          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Организация          | Количество проведенных   |   0   |     1    |    0    |      0     |
|                      |                       | конкурсного отбора   | конкурсных отборов по    |       |          |         |            |
|                      |                       | промышленных и       | организациям,            |       |          |         |            |
|                      |                       | научных организаций  | осуществляющим           |       |          |         |            |
|                      |                       | Нижегородской        | техническое              |       |          |         |            |
|                      |                       | области,             | перевооружение основных  |       |          |         |            |
|                      |                       | осуществляющих       | средств, шт.             |       |          |         |            |
|                      |                       | техническое          |                          |       |          |         |            |
|                      |                       | перевооружение       |                          |       |          |         |            |
|                      |                       | основных средств, на |                          |       |          |         |            |
|                      |                       | право получения      |                          |       |          |         |            |
|                      |                       | финансовой поддержки |                          |       |          |         |            |
|                      |                       | в виде возмещения    |                          |       |          |         |            |
|                      |                       | части процентной     |                          |       |          |         |            |
|                      |                       | ставки за пользование|                          |       |          |         |            |
|                      |                       | кредитами            |                          |       |          |         |            |
|                      |                       | коммерческих банков  |                          |       |          |         |            |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                  Стратегический фокус: Обеспечение лидерства в области автомобилестроения и производства автокомпонентов                 |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
| Определение          | Индекс производства по|                      |                          | 107,5 |   108,0  |  110,0  |    110,0   |
| приоритетных         | полному кругу         |                      |                          |       |          |         |            |
| направлений          | организаций в         |                      |                          |       |          |         |            |
| промышленного        | производстве          |                      |                          |       |          |         |            |
| развития, разработка | автомобилей и         |                      |                          |       |          |         |            |
| и реализация         | автокомпонентов, в % к|                      |                          |       |          |         |            |
| программных          | предыдущему году      |                      |                          |       |          |         |            |
| документов по        |                       |                      |                          |       |          |         |            |
| развитию             |                       |                      |                          |       |          |         |            |
| промышленности       |                       |                      |                          |       |          |         |            |
| Нижегородской области|                       |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Участие и оказание   | Количество организованных|   11  |    11    |    11   |     11     |
|                      |                       | организационного     | выставок (в которых было |       |          |         |            |
|                      |                       | содействия в         | принято участие          |       |          |         |            |
|                      |                       | проведении выставок  | нижегородских            |       |          |         |            |
|                      |                       | промышленной тематики| автопроизводителей,      |       |          |         |            |
|                      |                       | с участием курируемых| включая региональные и   |       |          |         |            |
|                      |                       | промышленных         | международные выставки), |       |          |         |            |
|                      |                       | предприятий и        | конференций, семинаров по|       |          |         |            |
|                      |                       | организаций области  | тематике                 |       |          |         |            |
|                      |                       |                      | автомобилестроения,      |       |          |         |            |
|                      |                       |                      | единиц                   |       |          |         |            |
|                      |                       |                      +--------------------------+-------+----------+---------+------------+
|                      |                       |                      | Количество предприятий,  |   45  |    45    |    45   |     45     |
|                      |                       |                      | участвовавших в          |       |          |         |            |
|                      |                       |                      | выставках, семинарах,    |       |          |         |            |
|                      |                       |                      | конференциях по тематике |       |          |         |            |
|                      |                       |                      | автомобилестроения,      |       |          |         |            |
|                      |                       |                      | единиц                   |       |          |         |            |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|              Стратегический фокус: Создание крупнейшего в России центра производства и дистрибуции товаров массового спроса              |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
| Участие в проведении | Количество предприятий|                      |                          |   10  |    16    |    16   |     16     |
| инвестиционной       | легкой промышленности,|                      |                          |       |          |         |            |
| политики в           | получивших возмещение |                      |                          |       |          |         |            |
| промышленности для   | из областного бюджета |                      |                          |       |          |         |            |
| привлечения          | части процентной      |                      |                          |       |          |         |            |
| финансовых средств на| ставки                |                      |                          |       |          |         |            |
| модернизацию основных| рефинансирования      |                      |                          |       |          |         |            |
| производственных     | Центрального банка    |                      |                          |       |          |         |            |
| фондов и внедрения   | Российской Федерации  |                      |                          |       |          |         |            |
| новых технологий на  | по кредитам           |                      |                          |       |          |         |            |
| предприятиях         | коммерческих банков,  |                      |                          |       |          |         |            |
| промышленности       | единиц                |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Организация и        | Количество проведенных   |   1   |     1    |    1    |      1     |
|                      |                       | проведение конкурсов | конкурсов по предприятиям|       |          |         |            |
|                      |                       | на предоставление мер| легкой промышленности,   |       |          |         |            |
|                      |                       | государственной      | единиц                   |       |          |         |            |
|                      |                       | поддержки            |                          |       |          |         |            |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                                     Стратегический фокус: Научно-образовательный комплекс и инновации                                    |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
| Развитие национальной| Количество            |                      |                          |   7   |     8    |    9    |     10     |
| инновационной системы| предприятий,          |                      |                          |       |          |         |            |
| на региональном      | реализующих           |                      |                          |       |          |         |            |
| уровне,              | приоритетные          |                      |                          |       |          |         |            |
| обеспечивающей       | инновационные проекты,|                      |                          |       |          |         |            |
| эффективное          | получающих            |                      |                          |       |          |         |            |
| инновационное        | государственную       |                      |                          |       |          |         |            |
| развитие научных,    | поддержку, единиц     |                      |                          |       |          |         |            |
| научно-              |                       |                      |                          |       |          |         |            |
| производственных и   |                       |                      |                          |       |          |         |            |
| промышленных         |                       |                      |                          |       |          |         |            |
| организаций области  |                       |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Организация конкурса | Количество заявок,       |   3   |     3    |    4    |      4     |
|                      |                       | по отбору            | поступивших на конкурс по|       |          |         |            |
|                      |                       | приоритетных         | отбору приоритетных      |       |          |         |            |
|                      |                       | инновационных        | инновационных проектов   |       |          |         |            |
|                      |                       | проектов             | Нижегородской области,   |       |          |         |            |
|                      |                       | Нижегородской области| единиц                   |       |          |         |            |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                          2. Министерство сельского хозяйства и продовольственных ресурсов Нижегородской области                          |
+------------------------------------------------------------------------------------------------------------------------------------------+
|                                    Цель: Эффективная, динамично растущая и сбалансированная экономика                                    |
+------------------------------------------------------------------------------------------------------------------------------------------+
|  Подцель: Структура экономики, обеспечивающая занятость населения преимущественно на предприятиях с высоким уровнем производительности и |
|                                                           добавленной стоимости                                                          |
+----------------------+-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
| Обеспечение развития | Объем кредитных       |                      |                          |  9850 |   9900   |   9900  |    9900    |
| агропромышленного    | ресурсов, привлекаемых|                      |                          |       |          |         |            |
| комплекса            | в сельское хозяйство с|                      |                          |       |          |         |            |
| Нижегородской области| субсидированием из    |                      |                          |       |          |         |            |
|                      | областного и          |                      |                          |       |          |         |            |
|                      | федерального бюджетов |                      |                          |       |          |         |            |
|                      | (без учета малых форм |                      |                          |       |          |         |            |
|                      | хозяйствования), млн. |                      |                          |       |          |         |            |
|                      | руб.                  |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | Среднемесячная        |                      |                          | 13470 |   15500  |  17600  |    19900   |
|                      | номинальная           |                      |                          |       |          |         |            |
|                      | начисленная заработная|                      |                          |       |          |         |            |
|                      | плата работников в    |                      |                          |       |          |         |            |
|                      | целом по субъекту РФ в|                      |                          |       |          |         |            |
|                      | сельском хозяйстве,   |                      |                          |       |          |         |            |
|                      | руб.                  |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | Удельный вес          |                      |                          |  86,5 |    89    |    89   |     89     |
|                      | прибыльных крупных и  |                      |                          |       |          |         |            |
|                      | средних               |                      |                          |       |          |         |            |
|                      | сельскохозяйственных  |                      |                          |       |          |         |            |
|                      | организаций от их     |                      |                          |       |          |         |            |
|                      | общего числа, %       |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | Объемы производства   |                      |                          |       |          |         |            |
|                      | сельскохозяйственной  |                      |                          |       |          |         |            |
|                      | продукции во всех     |                      |                          |       |          |         |            |
|                      | категориях хозяйств,  |                      |                          |       |          |         |            |
|                      | тыс. тонн:            |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - зерно               |                      |                          |  1100 |   1380   |   1390  |    1430    |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - молоко              |                      |                          | 622,8 |   635,1  |  647,7  |    658,3   |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | - мясо скота и птицы  |                      |                          | 125,2 |   129,7  |  134,8  |    149,7   |
|                      | (в ж.в.)              |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | Темп роста объемов    |                      |                          | 103,2 |   102,2  |  103,0  |    102,7   |
|                      | продукции сельского   |                      |                          |       |          |         |            |
|                      | хозяйства, %          |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      | Численность           |                      |                          |       |          |         |            |
|                      | работников, занятых в |                      |                          |       |          |         |            |
|                      | экономике, тыс. чел.  |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |      -сельское        |                      |                          |   33  |    32    |    31   |     30     |
|                      | хозяйство             |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |      - пищевая и      |                      |                          |  30,5 |   30,5   |    31   |     31     |
|                      | перерабатывающая      |                      |                          |       |          |         |            |
|                      | промышленность        |                      |                          |       |          |         |            |
|                      +-----------------------+----------------------+--------------------------+-------+----------+---------+------------+
|                      |                       | Обеспечивает         | Снижение количества      |  15,3 |   15,4   |   15,5  |    15,6    |
|                      |                       | организационно-      | кислых почв, тыс. га     |       |          |         |            |
|                      |                       | экономические,       |                          |       |          |         |            |
|                      |                       | финансовые и правовые|                          |       |          |         |            |
|                      |                       | условия              |                          |       |          |         |            |
|                      |                       | функционирования     |                          |       |          |         |            |
|                      |                       | отраслей сельского   |                          |       |          |         |            |
|                      |                       | хозяйства, пищевой и |                          |       |          |         |            |
|                      |                       | перерабатывающей     |                          |       |          |         |            |
|                      |                       | промышленности       |                          |       |          |         |            |
|                      |                       |                      +--------------------------+-------+----------+---------+------------+
|                      |                       |                      | Количество внедренных    |   6   |     7    |    7    |      7     |
|                      |                       |                      | новых сортов в           |       |          |         |            |
|                      |                       |                      | производство, единиц     |       |          |         |            |
|                      |                       |                      +--------------------------+-------+----------+---------+------------+
|                      |                       |                      | Объем работ по           |  515  |    515   |   515   |     515    |
|                      |                       |                      | химпрополке посевов, тыс.|       |          |         |            |