Постановление Правительства Нижегородской области от 29.09.2011 № 785

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 29 сентября 2011 года                            N 785

  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  2013 года" заменить словами "до  2014
года";
     2) перечень количественных показателей для оценки  результатов
деятельности  субъектов  бюджетного  планирования  в  Нижегородской
области по осуществлению функций  и тактических задач на период  до
2013 года, утвержденный  постановлением, изложить в новой  редакции
согласно приложению 1 к настоящему постановлению;
     3) в  Методике   оценки  результатов  деятельности   субъектов
бюджетного  планирования  Нижегородской  области  по  осуществлению
функций и тактических задач, утвержденной постановлением:
     абзац первый пункта 5.1 изложить в следующей редакции:
     "5.1. На основании сводной оценки по каждому СБП  производится
ранжирование по двум  группам (согласно приложению) в  соответствии
со следующими принципами:";
     дополнить приложением    "Перечень    субъектов     бюджетного
планирования  с  разбивкой  по группам"  согласно  приложению  2  к
настоящему постановлению.
     
     
     И.о. Губернатора                               В.А. Иванов
     
     
     
                                                       ПРИЛОЖЕНИЕ 1
                                      к постановлению Правительства
                                              Нижегородской области
                                     от 29 сентября 2011 года N 785


                                                         "УТВЕРЖДЕН
                                       постановлением Правительства
                                              Нижегородской области
                                        от 30 января 2009 года N 29
                            (в редакции постановления Правительства
                                              Нижегородской области
                                    от 29 сентября 2011 года N 785)


          ПЕРЕЧЕНЬ КОЛИЧЕСТВЕННЫХ ПОКАЗАТЕЛЕЙ ДЛЯ ОЦЕНКИ
           РЕЗУЛЬТАТОВ ДЕЯТЕЛЬНОСТИ СУБЪЕКТОВ БЮДЖЕТНОГО
       ПЛАНИРОВАНИЯ В НИЖЕГОРОДСКОЙ ОБЛАСТИ ПО ОСУЩЕСТВЛЕНИЮ
        ФУНКЦИЙ И ТАКТИЧЕСКИХ ЗАДАЧ НА ПЕРИОД ДО 2014 ГОДА

+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
| Наименование задачи |  Показатель задачи, |   Наименование функции   |  Показатель функции, |   2011  |   2012  |   2013  |  2014 прогноз |
|                     |     размерность     |                          |      размерность     |  оценка | прогноз | прогноз |               |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|          1          |          2          |             3            |           4          |    5    |    6    |    7    |       8       |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                                      1. Министерство промышленности и инноваций Нижегородской области                                     |
+-------------------------------------------------------------------------------------------------------------------------------------------+
|                                     Цель: Эффективная, динамично растущая и сбалансированная экономика                                    |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
| Формирование и      | Объем отгруженных   |                          |                      |         |         |         |               |
| проведение          | товаров и услуг     |                          |                      |         |         |         |               |
| промышленной и      | собственного        |                          |                      |         |         |         |               |
| инновационной       | производства по     |                          |                      |         |         |         |               |
| политики,           | основным видам      |                          |                      |         |         |         |               |
| государственное     | деятельности (по    |                          |                      |         |         |         |               |
| управление и        | полному кругу       |                          |                      |         |         |         |               |
| регулирование в     | предприятий),       |                          |                      |         |         |         |               |
| сфере промышленного | млн.рублей.         |                          |                      |         |         |         |               |
| производства, а     | Плановое отклонение |                          |                      |         |         |         |               |
| также осуществление | показателя +/- 20%  |                          |                      |         |         |         |               |
| практического       |                     |                          |                      |         |         |         |               |
| взаимодействия      |                     |                          |                      |         |         |         |               |
| руководителей       |                     |                          |                      |         |         |         |               |
| хозяйствующих       |                     |                          |                      |         |         |         |               |
| субъектов,          |                     |                          |                      |         |         |         |               |
| министерства        |                     |                          |                      |         |         |         |               |
| промышленности и    |                     |                          |                      |         |         |         |               |
| Правительства       |                     |                          |                      |         |         |         |               |
| Нижегородской       |                     |                          |                      |         |         |         |               |
| области             |                     |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - производство      |                          |                      |  124320 |  143912 | 162350,0|    183650,0   |
|                     | транспортных средств|                          |                      |         |         |         |               |
|                     | и оборудования      |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - металлургическое  |                          |                      |  168080 |  190942 |  215383 |     242820    |
|                     | производство        |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - химическое        |                          |                      |  70490  |  86535  |  97612  |     110046    |
|                     | производство        |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - производство      |                          |                      |  16090  |  17884  |  20430  |     22919     |
|                     | резиновых и         |                          |                      |         |         |         |               |
|                     | пластмассовых       |                          |                      |         |         |         |               |
|                     | изделий             |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - производство      |                          |                      |  35420  |  39920  |  45030  |     50766     |
|                     | электрооборудования,|                          |                      |         |         |         |               |
|                     | электронного и      |                          |                      |         |         |         |               |
|                     | оптического         |                          |                      |         |         |         |               |
|                     | оборудования        |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | Объем финансирования|                          |                      |  126,1  |   111   |   111   |      111      |
|                     | 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 своей | Количество принятых  |    8    |    8    |    8    |       8       |
|                     |                     | компетенции в            | нормативных актов по |         |         |         |               |
|                     |                     | законотворческом процессе| направлениям         |         |         |         |               |
|                     |                     | в сфере промышленной и   | деятельности, единиц |         |         |         |               |
|                     |                     | инновационной политики   |                      |         |         |         |               |
|                     |                     +--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Создание и ведение баз   | Количество           |   260   |   270   |   280   |      290      |
|                     |                     | данных по промышленным   | предприятий,         |         |         |         |               |
|                     |                     | предприятиям и           | заключивших договоры |         |         |         |               |
|                     |                     | организациям             | об информационном    |         |         |         |               |
|                     |                     |                          | обмене с             |         |         |         |               |
|                     |                     |                          | Правительством       |         |         |         |               |
|                     |                     |                          | Нижегородской области|         |         |         |               |
|                     |                     |                          | (нарастанием), единиц|         |         |         |               |
|                     |                     +--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Организация работы с     | Количество           |    2    |    2    |    2    |       2       |
|                     |                     | предприятиями по вопросам| проведенных          |         |         |         |               |
|                     |                     | определения и решения    | расширенных совещаний|         |         |         |               |
|                     |                     | проблем развития с целью | по итогам            |         |         |         |               |
|                     |                     | достижения установленных | деятельности и       |         |         |         |               |
|                     |                     | значений показателей     | проблемам развития   |         |         |         |               |
|                     |                     |                          | промышленности,      |         |         |         |               |
|                     |                     |                          | единиц               |         |         |         |               |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|  Подцель: Структура экономики, обеспечивающая занятость населения преимущественно на предприятиях с высоким уровнем производительности и  |
|                                                           добавленной стоимости                                                           |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
| Повышение           | Рентабельность      |                          |                      |   12,0  |   12,5  |   12,5  |      12,5     |
| эффективности       | продаж продукции    |                          |                      |         |         |         |               |
| промышленной        | обрабатывающих      |                          |                      |         |         |         |               |
| деятельности        | производств         |                          |                      |         |         |         |               |
|                     | Нижегородской       |                          |                      |         |         |         |               |
|                     | области, %.         |                          |                      |         |         |         |               |
|                     | Плановое отклонение |                          |                      |         |         |         |               |
|                     | показателя +/- 20%  |                          |                      |         |         |         |               |
|                     |                     +--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Содействие повышению     | Количество           |  250,0  |  300,0  |  330,0  |     330,0     |
|                     |                     | качества выпускаемой     | организаций,         |         |         |         |               |
|                     |                     | предприятиями продукции  | прошедших            |         |         |         |               |
|                     |                     |                          | сертификацию по      |         |         |         |               |
|                     |                     |                          | системам менеджмента |         |         |         |               |
|                     |                     |                          | качества, единиц     |         |         |         |               |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                                             Подцель: Благоприятные условия для ведения бизнеса                                            |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
| Продвижение         | Количество          |                          |                      |  250,0  |  300,0  |  350,0  |     350,0     |
| продукции           | курируемых          |                          |                      |         |         |         |               |
| нижегородских       | министерством       |                          |                      |         |         |         |               |
| предприятий и       | промышленности и    |                          |                      |         |         |         |               |
| организаций на      | инноваций           |                          |                      |         |         |         |               |
| внутренний и        | предприятий -       |                          |                      |         |         |         |               |
| международный рынки,| участников выставок,|                          |                      |         |         |         |               |
| привлечение         | единиц              |                          |                      |         |         |         |               |
| иностранных         |                     |                          |                      |         |         |         |               |
| инвестиций для      |                     |                          |                      |         |         |         |               |
| реализации          |                     |                          |                      |         |         |         |               |
| инновационных и     |                     |                          |                      |         |         |         |               |
| инвестиционных      |                     |                          |                      |         |         |         |               |
| проектов            |                     |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | Средства областного |                          |                      |   49,6  |   49,6  |   49,6  |      49,6     |
|                     | бюджета,            |                          |                      |         |         |         |               |
|                     | направленные на     |                          |                      |         |         |         |               |
|                     | мероприятия по      |                          |                      |         |         |         |               |
|                     | содействию в        |                          |                      |         |         |         |               |
|                     | продвижении         |                          |                      |         |         |         |               |
|                     | продукции           |                          |                      |         |         |         |               |
|                     | нижегородских       |                          |                      |         |         |         |               |
|                     | производителей      |                          |                      |         |         |         |               |
|                     | (включая конкурсы,  |                          |                      |         |         |         |               |
|                     | премии, гранты),    |                          |                      |         |         |         |               |
|                     | млн.руб.            |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Организация конкурсов на | Количество проектов, |  600,0  |  600,0  |  600,0  |     600,0     |
|                     |                     | присуждение премий       | принявших участие в  |         |         |         |               |
|                     |                     | Губернатора Нижегородской| конкурсах, проводимых|         |         |         |               |
|                     |                     | области и грантов        | с участием           |         |         |         |               |
|                     |                     | Нижегородской области и  | министерства         |         |         |         |               |
|                     |                     | содействие в проведении  | промышленности и     |         |         |         |               |
|                     |                     | других конкурсов в       | инноваций            |         |         |         |               |
|                     |                     | области качества,        | Нижегородской        |         |         |         |               |
|                     |                     | инновационной и          | области, единиц      |         |         |         |               |
|                     |                     | научно-технической сфере |                      |         |         |         |               |
|                     |                     +--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     |                          | 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          | Производительность  |                          |                      |         |         |         |               |
| обновлению          | труда обрабатывающих|                          |                      |         |         |         |               |
| производственной    | производств (объем  |                          |                      |         |         |         |               |
| базы предприятий    | отгруженной         |                          |                      |         |         |         |               |
| Нижегородской       | продукции/          |                          |                      |         |         |         |               |
| области             | среднесписочную     |                          |                      |         |         |         |               |
|                     | численность         |                          |                      |         |         |         |               |
|                     | занятых), млн.      |                          |                      |         |         |         |               |
|                     | руб./чел.           |                          |                      |         |         |         |               |
|                     | Плановое отклонение |                          |                      |         |         |         |               |
|                     | показателя +/- 20%  |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - производство      |                          |                      |   1,4   |   1,7   |   1,9   |      1,9      |
|                     | транспортных средств|                          |                      |         |         |         |               |
|                     | и оборудования      |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - металлургическое  |                          |                      |   4,4   |   5,2   |   5,8   |      5,8      |
|                     | производство        |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - химическое        |                          |                      |   2,3   |   2,7   |   3,1   |      3,1      |
|                     | производство        |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - производство      |                          |                      |   1,5   |   1,8   |   2,0   |      2,0      |
|                     | резиновых и         |                          |                      |         |         |         |               |
|                     | пластмассовых       |                          |                      |         |         |         |               |
|                     | изделий             |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - производство      |                          |                      |   0,9   |   1,0   |   1,1   |      1,1      |
|                     | электрооборудования,|                          |                      |         |         |         |               |
|                     | электронного и      |                          |                      |         |         |         |               |
|                     | оптического         |                          |                      |         |         |         |               |
|                     | оборудования        |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Адресная поддержка       | Количество           |    0    |    0    |    0    |       1       |
|                     |                     | приоритетных направлений | проведенных конкурсов|         |         |         |               |
|                     |                     | производства и           | по предприятиям,     |         |         |         |               |
|                     |                     | деятельности предприятий | осуществляющим       |         |         |         |               |
|                     |                     | и организаций            | техническое          |         |         |         |               |
|                     |                     | промышленности           | перевооружение       |         |         |         |               |
|                     |                     |                          | основных средств, шт.|         |         |         |               |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                  Стратегический фокус: Обеспечение лидерства в области автомобилестроения и производства автокомпонентов                  |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
| Определение         | Объем бюджетных     |                          |                      |  130,7  |   10,0  |   10,0  |      ----     |
| приоритетных        | средств,            |                          |                      |         |         |         |               |
| направлений         | направленных на     |                          |                      |         |         |         |               |
| промышленного       | мероприятия по      |                          |                      |         |         |         |               |
| развития, разработка| развитию            |                          |                      |         |         |         |               |
| и реализация        | автомобилестроения и|                          |                      |         |         |         |               |
| программных         | производства        |                          |                      |         |         |         |               |
| документов по       | автокомпонентов в   |                          |                      |         |         |         |               |
| развитию            | Нижегородской       |                          |                      |         |         |         |               |
| промышленности      | области, млн.рублей |                          |                      |         |         |         |               |
| Нижегородской       |                     |                          |                      |         |         |         |               |
| области, расширение |                     |                          |                      |         |         |         |               |
| сотрудничества с    |                     |                          |                      |         |         |         |               |
| субъектами          |                     |                          |                      |         |         |         |               |
| Российской Федерации|                     |                          |                      |         |         |         |               |
| и иностранными      |                     |                          |                      |         |         |         |               |
| государствами       |                     |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Участие и оказание       | Количество           |   10,0  |   11,0  |   11,0  |      11,0     |
|                     |                     | организационного         | организованных       |         |         |         |               |
|                     |                     | содействия в проведении  | выставок (в которых  |         |         |         |               |
|                     |                     | выставок промышленной    | было принято участие |         |         |         |               |
|                     |                     | тематики с участием      | нижегородских        |         |         |         |               |
|                     |                     | курируемых промышленных  | автопроизводителей,  |         |         |         |               |
|                     |                     | предприятий и организаций| включая региональные |         |         |         |               |
|                     |                     | области                  | и международные      |         |         |         |               |
|                     |                     |                          | выставки),           |         |         |         |               |
|                     |                     |                          | конференций,         |         |         |         |               |
|                     |                     |                          | семинаров по тематике|         |         |         |               |
|                     |                     |                          | автомобилестроения,  |         |         |         |               |
|                     |                     |                          | единиц               |         |         |         |               |
|                     |                     |                          +----------------------+---------+---------+---------+---------------+
|                     |                     |                          | Количество           |   35,0  |   40,0  |   45,0  |      45,0     |
|                     |                     |                          | предприятий,         |         |         |         |               |
|                     |                     |                          | 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          |                          |                      |   13,0  |   16,0  |   16,0  |      16,0     |
| инвестиционной      | предприятий легкой  |                          |                      |         |         |         |               |
| политики в          | промышленности,     |                          |                      |         |         |         |               |
| промышленности для  | получивших          |                          |                      |         |         |         |               |
| привлечения         | возмещение из       |                          |                      |         |         |         |               |
| финансовых средств  | областного бюджета  |                          |                      |         |         |         |               |
| на модернизацию     | части процентной    |                          |                      |         |         |         |               |
| основных            | ставки              |                          |                      |         |         |         |               |
| производственных    | рефинансирования    |                          |                      |         |         |         |               |
| фондов и внедрения  | Центрального банка  |                          |                      |         |         |         |               |
| новых технологий на | Российской Федерации|                          |                      |         |         |         |               |
| предприятиях        | по кредитам         |                          |                      |         |         |         |               |
| промышленности      | коммерческих банков,|                          |                      |         |         |         |               |
|                     | единиц              |                          |                      |         |         |         |               |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Организация и проведение | Количество           |    1    |    1    |    1    |       1       |
|                     |                     | конкурсов на             | проведенных конкурсов|         |         |         |               |
|                     |                     | предоставление мер       | по предприятиям      |         |         |         |               |
|                     |                     | государственной поддержки| легкой               |         |         |         |               |
|                     |                     |                          | промышленности,      |         |         |         |               |
|                     |                     |                          | единиц               |         |         |         |               |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                                     Стратегический фокус: Научно-образовательный комплекс и инновации                                     |
+---------------------+---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
| Развитие            | Количество          |                          |                      |    11   |    12   |    13   |       14      |
| национальной        | предприятий,        |                          |                      |         |         |         |               |
| инновационной       | реализующих         |                          |                      |         |         |         |               |
| системы на          | приоритетные        |                          |                      |         |         |         |               |
| региональном уровне,| инновационные       |                          |                      |         |         |         |               |
| обеспечивающей      | проекты, получающих |                          |                      |         |         |         |               |
| эффективное         | государственную     |                          |                      |         |         |         |               |
| инновационное       | поддержку, единиц   |                          |                      |         |         |         |               |
| развитие предприятий|                     |                          |                      |         |         |         |               |
| промышленности      |                     |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Участие в работе по      | Количество           |    3    |    3    |    3    |       3       |
|                     |                     | определению              | проведенных конкурсов|         |         |         |               |
|                     |                     | приоритетности           | по предоставлению    |         |         |         |               |
|                     |                     | инновационных проектов,  | господдержки         |         |         |         |               |
|                     |                     | нуждающихся в            | предприятиям,        |         |         |         |               |
|                     |                     | господдержке.            | реализующим          |         |         |         |               |
|                     |                     |                          | инновационные        |         |         |         |               |
|                     |                     |                          | проекты, 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     |                          |                      |   8000  |   8000  |   9850  |      9900     |
| агропромышленного   | ресурсов,           |                          |                      |         |         |         |               |
| комплекса           | привлекаемых в      |                          |                      |         |         |         |               |
| Нижегородской       | сельское хозяйство с|                          |                      |         |         |         |               |
| области             | субсидированием из  |                          |                      |         |         |         |               |
|                     | областного и        |                          |                      |         |         |         |               |
|                     | федерального        |                          |                      |         |         |         |               |
|                     | бюджетов, млн. руб. |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | Среднемесячная      |                          |                      |  11040  |  14825  |  15863  |     16894     |
|                     | номинальная         |                          |                      |         |         |         |               |
|                     | начисленная         |                          |                      |         |         |         |               |
|                     | заработная плата    |                          |                      |         |         |         |               |
|                     | работников в целом  |                          |                      |         |         |         |               |
|                     | по субъекту РФ в    |                          |                      |         |         |         |               |
|                     | сельском хозяйстве, |                          |                      |         |         |         |               |
|                     | руб.                |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | Удельный вес        |                          |                      |    88   |    89   |    89   |       89      |
|                     | прибыльных крупных и|                          |                      |         |         |         |               |
|                     | средних             |                          |                      |         |         |         |               |
|                     | сельскохозяйственных|                          |                      |         |         |         |               |
|                     | организаций от их   |                          |                      |         |         |         |               |
|                     | общего числа, %     |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | Объемы производства |                          |                      |         |         |         |               |
|                     | сельскохозяйственной|                          |                      |         |         |         |               |
|                     | продукции во всех   |                          |                      |         |         |         |               |
|                     | категориях хозяйств,|                          |                      |         |         |         |               |
|                     | тыс. тонн:          |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - зерно             |                          |                      |   1350  |   1400  |   1450  |      1450     |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - молоко            |                          |                      |  604,5  |  616,6  |   620   |      630      |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - мясо скота и птицы|                          |                      |   140   |   145   |   149   |      152      |
|                     | (в ж.в.)            |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | Темп роста объемов  |                          |                      |  105,0  |  102,5  |  103,0  |     103,3     |
|                     | продукции сельского |                          |                      |         |         |         |               |
|                     | хозяйства, %        |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | Численность         |                          |                      |         |         |         |               |
|                     | работников, занятых |                          |                      |         |         |         |               |
|                     | в экономике, тыс.   |                          |                      |         |         |         |               |
|                     | чел.                |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | -сельское хозяйство |                          |                      |   39,3  |    39   |   38,5  |       38      |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     | - пищевая и         |                          |                      |   32,3  |   32,6  |   32,9  |      33,0     |
|                     | перерабатывающая    |                          |                      |         |         |         |               |
|                     | промышленность      |                          |                      |         |         |         |               |
|                     +---------------------+--------------------------+----------------------+---------+---------+---------+---------------+
|                     |                     | Разработка и реализация  | Снижение количества  |   2,5   |   15,0  |   15,3  |      15,5     |
|                     |                     | планов проведения        | кислых почв, тыс. га |         |         |         |               |
|                     |                     | агротехнических,         |                      |         |         |         |               |
|                     |                     | агрохимических,          |                      |         |         |         |               |
|                     |                     | мелиоративных,           |                      |         |         |         |               |
|                     |                     | фитосанитарных и         |                      |         |         |         |               |