Распоряжение Правительства Нижегородской области от 06.03.2008 № 298-р

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           РАСПОРЯЖЕНИЕ


     от 6 марта 2008 года                                   N 298-р


   Об утверждении целевых значений индикаторов оценки реализации
       Стратегии развития Нижегородской области до 2020 года

    (В редакции Распоряжения Правительства Нижегородской области   
                       от 20.03.2009 № 488-р)                      
     
     В целях  организации  мониторинга  хода  реализации  Стратегии
развития   Нижегородской  области   до   2020  года,   утвержденной
постановлением  Правительства Нижегородской  области  от 17  апреля
2006 года N 127 (далее - Стратегия):
     1. Утвердить прилагаемые  целевые значения индикаторов  оценки
реализации Стратегии развития Нижегородской области до 2020 года по
основным стратегическим целям и в разрезе подцелей и стратегических
фокусов.
     2. Ответственность  за  выполнение  утвержденных   индикаторов
возложить на органы исполнительной власти Нижегородской области.
     3. Руководителям органов  исполнительной власти  Нижегородской
области в рамках курируемых направлений:
     3.1. Обеспечить  выполнение  утвержденных индикаторов,  в  том
числе в рамках областных и ведомственных целевых программ.
     3.2. Осуществлять    мониторинг   достижения    количественных
значений индикаторов.
     3.3. Ежегодно в срок до  10 марта представлять в  министерство
экономики Нижегородской области  отчет о ходе реализации  Стратегии
по форме согласно приложению.
     3.4. Назначить  ответственных лиц  за  представление отчета  о
ходе реализации Стратегии и направить соответствующую информацию  в
адрес министерства  экономики Нижегородской  области в  срок до  10
марта 2008 года.
     4. Министерству экономики Нижегородской области:
     4.1. Формировать сводный отчет  о ходе реализации Стратегии  в
соответствии с  утвержденными Правительством Нижегородской  области
индикаторами и направлять  его Губернатору Нижегородской области  и
руководителям органов исполнительной власти Нижегородской области:
     - по итогам года в срок до 5 апреля следующего года;
     - по итогам первого  полугодия в срок  до 1 сентября  текущего
года.
     4.2. По   итогам   мониторинга   реализации   Стратегии    при
необходимости проводить корректировку  индикаторов ежегодно в  срок
до 1 декабря.
     5. Контроль за исполнением настоящего  распоряжения  возложить
на Вице-губернатора, первого заместителя Председателя Правительства
Нижегородской   области   В.А.Иванова.   (В  редакции  Распоряжения
Правительства Нижегородской области от 20.03.2009 № 488-р)


     Губернатор                                          В.П.Шанцев



                                                         УТВЕРЖДЕНЫ
                                        распоряжением Правительства
                                              Нижегородской области
                                              от 06.03.2008 N 298-р

          Целевые значения индикаторов оценки реализации
       Стратегии развития Нижегородской области до 2020 года

    (В редакции Распоряжения Правительства Нижегородской области   
                       от 20.03.2009 № 488-р)                      

              Индикаторы главной стратегической цели
  "Высокий уровень благосостояния населения и стандарты качества
                              жизни"

+----+---------------------+------------+---------+---------------------------------------------------------------------------------------------------------------+-------------------+
| N  |     Индикаторы      |    Ед.     |  2007   |                                                     годы                                                      |                   |
|    |                     | измерения  |         |                                                                                                               |                   |
|    |                     |            |         +-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+---+                   |
|    |                     |            |         | 2008  | 2009  | 2010  | 2011  | 2012  | 2013  | 2014  | 2015  | 2016  | 2017  | 2018  | 2019  |   2020    |                       |
|    |                     |            +---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---+-------+---+                   |
|    |                     |            | Оценка  |                                              прогноз                                              |  целевое  | Ответственные за  |
|    |                     |            | (факт)  |                                                                                                   | значение  |    выполнение     |
|    |                     |            |  года   |                                                                                                   |           |    индикатора     |
+----+---------------------+------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---+-------+---+-------------------+
| 1. | Объём валового      | тыс. руб.  |  133,3  | 159,2 | 187,6 | 219,1 | 251,0 | 287,2 | 328,3 | 374,5 | 424,6 | 478,6 | 536,9 | 599,8 | 668,5 |   741,7   |     министерство      |
|    | регионального       |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |       экономики       |
|    | продукта (ВРП) на   |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           | Нижегородской области |
|    | душу населения      |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
+----+---------------------+------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+-----------------------+
| 2. | Среднедушевые       |    руб.    | 10 011  |  12   |  15   | 19170 |  22   |  26   |  30   |  34   |  39   |  45   |  50   |  56   |  63   |  71 350   |     министерство      |
|    | денежные доходы     |            |         |  325  |  370  |       |  460  |  175  |  340  |  730  |  595  |  000  |  540  |  730  |  640  |           |       экономики       |
|    | населения           |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |     Нижегородской     |
|    |                     |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           | области, министерство |
|    |                     |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |  социальной политики  |
|    |                     |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           | Нижегородской области |
+----+---------------------+------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+                       |
| 3. | Реальные денежные   |   в % к    |  111,2  | 112,8 | 113,9 | 114,9 | 109,9 | 108,9 | 108,9 | 107,9 | 107,9 | 107,9 | 106,9 | 107,1 | 107,3 |   107,5   |                       |
|    | доходы населения    |  предыду-  |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
|    |                     | щему году  |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
+----+---------------------+------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+-----------------------+
| 4. | Покупательная       |    раз     |  2,66   | 2,97  | 3,41  | 3,94  | 4,09  | 4,46  | 4,87  | 5,25  | 5,66  | 6,11  | 6,21  | 6,64  | 7,10  |   7,61    |      министерство     |
|    | способность         |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |  социальной политики  |
|    | среднедушевых       |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           | Нижегородской области |
|    | денежных доходов    |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
+----+---------------------+------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+                       |
| 5. | Доля населения,     |     %      |  15,5   | 13,6  | 12,4  |  9,0  |  9,0  |  8,6  |  8,2  |  7,8  |  7,4  |  7,0  |  7,0  |  6,7  |  6,6  |    6,5    |                       |
|    | имеющего            |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
|    | среднедушевые       |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
|    | доходы ниже         |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
|    | величины            |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
|    | прожиточного        |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
|    | минимума            |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
+----+---------------------+------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+-----------------------+
| 6. | Средняя ожидаемая   |    лет     |  64,2   | 64,9  | 65,7  | 66,4  | 67,1  | 67,9  | 68,6  | 69,8  | 70,0  | 70,1  | 70,2  | 70,3  | 70,4  |   70,5    |     министерство      |
|    | продолжительность   |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           |    здравоохранения    |
|    | жизни               |            |         |       |       |       |       |       |       |       |       |       |       |       |       |           | Нижегородской области |
+----+---------------------+------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+-----------------------+
| 7. | Суммарный           | количество |  1,216  | 1,247 | 1,279 | 1,321 | 1,380 | 1,419 | 1,421 | 1,427 | 1,432 | 1,434 | 1,437 | 1,440 | 1,443 |   1,445   |      министерство     |
|    | коэффициент         |  рождений  |         |       |       |       |       |       |       |       |       |       |       |       |       |           |  социальной политики  |
|    | рождаемости         |    на 1    |         |       |       |       |       |       |       |       |       |       |       |       |       |           | Нижегородской области |
|    |                     | женщину в  |         |       |       |       |       |       |       |       |       |       |       |       |       |           |     министерство      |
|    |                     |  репроду-  |         |       |       |       |       |       |       |       |       |       |       |       |       |           |    здравоохранения    |
|    |                     |  ктивном   |         |       |       |       |       |       |       |       |       |       |       |       |       |           | Нижегородской области |
|    |                     |  возрасте  |         |       |       |       |       |       |       |       |       |       |       |       |       |           |                       |
+----+---------------------+------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+-----------------------+
     (В редакции Распоряжения Правительства  Нижегородской  области
от 20.03.2009 № 488-р)
__________________
<1> Индикаторы рассчитываются министерством экономики Нижегородской
области на основе данных территориального органа Федеральной службы
государственной статистики  по   Нижегородской  области  (далее   -
Нижегородстат)


                         Индикаторы целей
 1. "Эффективная, динамично растущая и сбалансированная экономика"

+--------+--------------------+----------+--------+-------------------------------------------------------------------------------------------------------+----------------------+
|   N    |   Индикаторы       |    Ед.   |  2007  |                                                 годы                                                  |                      |
|        |                    |          |        +-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
|        |                    |измерения |        | 2008  | 2009  | 2010  |  2011 |  2012 |  2013 |  2014 |  2015 |  2016 | 2017  |  2018 | 2019  |  2020 |                      |
|        |                    |          +--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----+-+-------+                      |
|        |                    |          | Оценка |                                             прогноз                                         | целевое | Ответственные за     |
|        |                    |          | (факт) |                                                                                             | значение| выполнение индикатора|
|        |                    |          |  года  |                                                                                             |         |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----+-+-------+----------------------+
|  1.1.  | Объем ВРП          |млрд. руб.| 449,7  | 533,8 | 626,1 | 728,9 | 832,9 | 951,8 | 1087,7| 1240,7| 1408,5| 1590,0| 1788,1| 2003,2| 2239,8| 2494,9|     министерство     |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+      экономики       |
|  1.2.  | Индекс физического |   %      |  108   |  108  |  108  |  108  |   107 |  107  |   107 |   107 |   107 |   107 |   107 |  107  |   107 |   107 |    Нижегородской     |
|        | объема (ИФО) ВРП   |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
|  1.3.  |Среднегодовой индекс|    %     | 111,8  | 109,2 | 108,6 | 108,3 |  107,3| 106,8 | 106,3 | 106,0 | 105,7 | 105,4 | 105,2 | 105,0 | 104,8 | 104,6 |                      |
|        |потребительских цен |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        |(тарифов)на товары и|          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | услуги             |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
|  1.4.  | Прибыль прибыльных |млрд. руб.| 100, 9 | 118,0 | 147,  | 183,  | 211,1 | 241,5 | 275,6 | 313,4 | 355,3 | 401,9 | 453,3 | 510,0 | 571,7 | 639,2 |                      |
|        | предприятий        |          |        |       |   6   |   9   |       |       |       |       |       |       |       |       |       |       |                      |
|        | (организаций)      |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|  1.5.  |Индекс промышленного|  в % к   | 108,1  | 108,0 | 108,0 | 108,0 | 107,0 | 107,0 | 107,0 | 107,0 | 107,0 | 107,0 | 107,0 | 107,0 | 107,0 | 107,0 |   Вице-губернатор,   |
|        | производства       | предыду- |        |       |       |       |       |       |       |       |       |       |       |       |       |       |  первый заместитель  |
|        | (по полному кругу  |щему году |        |       |       |       |       |       |       |       |       |       |       |       |       |       |     Председателя     |
|        | организаций)       |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Правительства     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |     В.А.Иванов,      |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |     министерство     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |   промышленности и   |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |      инноваций       |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+          +--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|  1.6.  |Индекс производства |          |  110,0 | 109,0 | 109,0 | 109,0 | 107,5 | 107,5 | 107,3 | 107,3 | 107,1 | 107,1 | 107,1 | 107,1 | 107,1 | 107,1 |     министерство     |
|        |по крупным и средним|          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |   промышленности и   |
|        | организациям       |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |      инноваций       |
|        | обрабатывающих     |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        | производств        |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
|  1.7.  | Доля инновационной |    %     | 11,0   | 12,1  | 12,5  | 13,0  |  13,5 |  14,0 |  14,5 |  15,0 |  15,5 |  16,0 | 16,5  |  17,0 |  17,5 |  18,0 |                      |
|        | продукции в общем  |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | объеме отгруженной |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | продукции (по всем |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | видам экономической|          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | деятельности)      |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|  1.8.  | Среднемесячная     |   руб.   | 10 260 |  13   |  16   |  20   | 24792 | 29126 | 34057 | 39350 | 45336 | 52085 | 59177 | 67106 | 75954 | 85803 |     министерство     |
|        | заработная плата:  |          |        |  066  |  463  |  816  |       |       |       |       |       |       |       |       |       |       | социальной политики  |
|        | - по полному кругу |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        | организаций        |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области,       |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+     министерство     |
|  1.9.  | - по крупным и     |   руб.   | 11 267 |  14   |  17   |  22   | 26627 | 31280 | 36577 | 42260 | 48690 | 55900 | 63555 | 72000 | 80500 | 89235 |      экономики       |
|        |средним организациям|          |        |  000  |  680  |  356  |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |   области, органы    |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    исполнительной    |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       | власти Нижегородской |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |      области по      |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |     курируемому      |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |     направлению      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
| 1.10.  | Реальная заработная|  в % к   | 113,8  | 116,0 | 116,0 | 117,3 | 111,0 | 110,0 | 110,0 | 109,0 | 109,0 | 109,0 | 108,0 | 108,0 | 108,0 | 108,0 |     министерство     |
|        | плата (по полному  | предыду- |        |       |       |       |       |       |       |       |       |       |       |       |       |       | социальной политики  |
|        | кругу организаций) | щему году|        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
| 1.11.  | Уровень безработицы|    %     |  5,10  | 4,90  | 4,80  | 4,70  | 4,60  | 4,55  |  4,50 |  4,45 | 4,40  | 4,35  | 4,30  |  4,25 | 4,20  |  4,15 |      управление      |
|        | (по методологии    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |   государственной    |
|        | Международной      |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |   службы занятости   |
|        |организации труда) в|          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |      населения       |
|        | среднем за год     |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
| 1.12.  | Доля инвестиций в  |    %     |  24,3  | 25,3  | 26,9  | 28,7  |  29,3 |  30,1 |  30,8 |  31,5 |  32,1 |  32,8 |  33,1 |  33,4 |  33,2 |  33,1 |     министерство     |
|        | основной капитал в |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    инвестиционной    |
|        | ВРП                |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       политики       |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 1.13.  | ИФО инвестиций в   |    %     | 114,5  | 115,0 | 115,0 | 115,0 | 112,0 | 110,0 | 110,0 | 110,0 | 110,0 | 110,0 | 109,0 | 109,0 | 108,0 | 108,0 |                      |
|        | основной капитал   |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
| 1.14.  | Экспорт товаров и  |млн. долл.| 2905,6 |   3   |   4   |   4   | 5531,9| 6328,7| 7237,6| 8477,9|   10  |   12  |  14   |   17  |   20  |24202,0|     департамент      |
|        | услуг              |          |        | 428,3 | 045,1 | 772,9 |       |       |       |       | 064,7 | 003,5 | 302,2 | 056,3 | 335,5 |       |    международных,    |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       | внешнеэкономических  |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |  и межрегиональных   |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       | связей Нижегородской |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 1.15.  | Импорт товаров и   |млн. долл.| 2616,9 |   3   |   3   |   4   | 5468,8| 6343,9| 6737,3| 7215,7| 7778,4| 8361,8| 8963,8| 9573,3|   10  |10726,2|                      |
|        | услуг              |          |        | 218,6 | 862,2 | 634,5 |       |       |       |       |       |       |       |       | 147,8 |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 1.16.  |Ввоз товаров и услуг|млрд. руб.| 134,0  | 176,4 | 228,7 | 286,5 | 346,7 | 416,1 | 486,9 | 550,0 | 620,8 | 714,0 | 824,7 | 948,4 | 1090,7| 1260,0|                      |
|        | из регионов        |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        |Российской Федерации|          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 1.17.  |Вывоз товаров иуслуг|   млрд.  |  231,4 | 298,6 | 382,2 | 493,0 | 627,7 | 802,0 | 987,0 | 1174,5| 1362,4| 1546,8| 1752,6| 2002,6| 2273,4| 2541,4|                      |
|        |в регионы Российской|   руб.   |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | Федерации          |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|   1.1. Подцель: Структура экономики, обеспечивающая занятость населения преимущественно на предприятиях с высоким уровнем производительности и добавленной стоимости           |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
| 1.1.1. | Объем отгруженных  |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        |товаров собственного|          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | производства,      |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | выполнено работ и  |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | услуг по крупным и |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        |средним организациям|          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |    -обрабатывающие | млн. руб.| 518438 |  638  |  808  | 1 012 |1232051| 1 495 | 1 805 |2173971|2606287|3116285|3716170|4419715|5242401|6201551|     министерство     |
|        | производства       |          |        |  613  |  343  |  467  |       |   340 |   384 |       |       |       |       |       |       |       |   промышленности и   |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |      инноваций       |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |   - строительство  | млн. руб.|  19119 |  21   |  23   |  25   | 27030 | 29193 | 31528 | 34050 | 36774 | 39716 | 42894 | 46325 | 50031 | 54000 |     министерство     |
|        |                    |          |        |  457  |  174  |  028  |       |       |       |       |       |       |       |       |       |       |    строительства     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |    - оптовая и     | млн. руб.| 7 670  | 8 207 | 8 700 | 9 300 |  9800 | 10400 | 11200 | 11900 | 12800 | 13700 | 14800 | 15900 | 16850 | 18030 |     министерство     |
|        | розничная торговля |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       | поддержки и развития |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |        малого        |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       | предпринимательства, |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |   потребительского   |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    рынка и услуг     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |     - транспорт    | млн. руб.|  2 846 | 3 108 | 3 375 | 3 655 |  3838 |  4030 |  4231 |  4443 |  4665 |  4898 |  5143 |  5400 |  5670 |  5954 |     департамент      |
|        | (общественный)     |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |  транспорта и связи  |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |      -             | млн. руб.| 43 556 |  44   |  45   | 46675 | 47600 | 48560 | 49530 | 50522 | 50800 | 51600 | 52300 | 53100 | 54152 | 55245 |     министерство     |
|        |транспортирование по|          |        |  862  |  760  |       |       |       |       |       |       |       |       |       |       |       |       жилищно-       |
|        | трубопроводам      |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    коммунального     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |     хозяйства и      |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |      топливно-       |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |   энергетического    |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |      комплекса       |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |      - связь       | млн. руб.| 17 800 |  21   |  25   |  30   | 36175 | 42904 | 50455 | 58982 | 68950 | 80810 | 94305 | 108922| 125260| 144050|     департамент      |
|        |                    |          |        |  360  |  675  |  553  |       |       |       |       |       |       |       |       |       |       |  транспорта и связи  |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |      - сельское    | млн. руб.| 11 740 |  15   |  17   |  19   | 21500 | 23570 | 25990 | 28510 | 31300 | 34330 | 37560 | 41055 | 44830 | 48910 |     министерство     |
|        | хозяйство          |          |        |  930  |  845  |  615  |       |       |       |       |       |       |       |       |       |       | сельского хозяйства  |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       | и продовольственных  |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       ресурсов       |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
| 1.1.2. |Численность, занятых| тыс. чел.| 1753,0 |   1   |   1   |   1   | 1743,3| 1739,8| 1736,3| 1731,0| 1726,0| 1720,7| 1715,5| 1708,7| 1702,0| 1695,0|     министерство     |
|        | в экономике всего, |          |        | 750,0 | 747,0 | 745,0 |       |       |       |       |       |       |       |       |       |       |      экономики       |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|        |                    |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |    в том числе по  |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | крупным и средним  |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|        | организациям:      |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+--------+--------------------+----------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|        |   - обрабатывающие | тыс. чел.|  287,0 | 281,3 | 275,7 | 270,1 | 264,7 | 259,4 | 254,2 | 249,1 | 244,1 | 239,3 | 234,5 | 229,8 | 225,2 | 220,7 |     министерство     |
|        | производства       |          |        |       |       |       |       |       |       |       |       |       |       |       |       |       |   промышленности и   |