Распоряжение Правительства Нижегородской области от 06.03.2008 № 298-р

+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+                          |
| 2.7.2. | Уровень преступлений|  ед. на 100 тыс.   |318,9 | 318,9| 318,9| 318,7| 318,5| 318,3| 318,1| 317,9| 317,7| 317,5| 317,3| 317,1| 316,9| 316,7|    (по согласованию),    |
|        | против личности     |        чел.        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      управление по       |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+       обеспечению        |
| 2.7.3. | Доля преступлений,  |         %          |  3,5 |  3,4 |  3,3 |  3,0 |  2,9 |  2,9 |  2,9 |  2,8 |  2,8 |  2,8 |  2,7 |  2,7 |  2,7 |  2,7 |      экономической       |
|        | совершенных         |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      безопасности,       |
|        | несовершеннолетними |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |     взаимодействию с     |
|        |или при их соучастии,|                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   правоохранительными    |
|        | в общем числе       |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |        органами и        |
|        | зарегистрированных  |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      мобилизационной     |
|        | преступлений        |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   подготовке аппарата    |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+      Губернатора и       |
| 2.7.4. | Процент             |         %          | 33,5 | 34,0 | 34,5 | 35,0 | 35,5 | 36,0 | 36,5 | 37,0 | 37,5 | 38,0 | 38,5 | 39,0 | 39,5 | 40,0 |      Правительства       |
|        | раскрываемости      |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |  Нижегородской области   |
|        | преступлений (доля  |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | раскрытых           |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | преступлений от     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | находящихся         |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | в производстве)     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| Уровень безопасности дорожного движения                                                                                                                                        |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| 2.7.5. | Количество          |   ед. на 10 тыс.   | 67,4 | 63,8 | 60,6 | 57,6 | 54,8 | 52,3 | 50,0 | 48,0 | 46,3 | 44,8 | 43,5 | 42,3 | 41,1 | 40,0 |    Главное управление    |
|        |дорожно-транспортных |    транспортных    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |    внутренних дел по     |
|        | происшествий (ДТП)  |      средств       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |  Нижегородской области   |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+    (по согласованию),    |
| 2.7.6. | Смертность населения|    на 100 тыс.     | 33,3 | 30,9 | 28,5 | 27,1 | 25,6 | 24,4 | 24,4 | 24,2 | 24,2 | 24,1 | 24,1 | 23,9 | 23,8 | 23,6 |      управление по       |
|        | трудоспособного     |     населения      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |       обеспечению        |
|        | возраста            |  соответствующего  |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      экономической       |
|        | в результате ДТП    |      возраста      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      безопасности,       |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |     взаимодействию с     |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   правоохранительными    |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |        органами и        |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      мобилизационной     |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   подготовке аппарата    |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      Губернатора и       |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      Правительства       |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |  Нижегородской области   |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| Пожарная безопасность                                                                                                                                                          |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| 2.7.7. | Средняя             |         %          |  73  |  74  |  75  |  75  |  76  |  76  |  77  |  78  |  79  |  79  |  80  |  81  |  82  |  82  |  Главное управление МЧС  |
|        | обеспеченность      |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      | России по Нижегородской  |
|        | противопожарной     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |области (по согласованию),|
|        | службы пожарной     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      управление по       |
|        | техникой от штатной |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |       обеспечению        |
|        | нормы               |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      экономической       |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      безопасности,       |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |     взаимодействию с     |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   правоохранительными    |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |        органами и        |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |     мобилизационной      |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+   подготовке аппарата    |
| 2.7.8. |Количество населенных|        ед.         | 3399 | 3399 | 3141 | 2880 | 2624 | 2604 | 2584 | 2564 | 2544 | 2524 | 2504 | 2484 | 2464 | 2444 |      Губернатора и       |
|        | пунктов, не входящих|                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      Правительства       |
|        | в зону 3-км радиуса |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |  Нижегородской области   |
|        | обслуживания        |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | пожарных депо       |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| Уровень травматизма на производстве                                                                                                                                            |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| 2.7.9. | Численность         |    чел. на 1000    |  1,9 |  1,8 |  1,7 |  1,6 |  1,6 |  1,6 |  1,6 |  1,5 |  1,5 |  1,5 |  1,4 |  1,4 |  1,4 |  1,3 |       министерство       |
|        | пострадавших с      |     работающих     |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   социальной политики    |
|        | утратой             |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |  Нижегородской области   |
|        | трудоспособности    |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | на 1 рабочий день   |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | и более и со        |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | смертельным исходом |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
|                               2.8. Подцель: Экологическая безопасность                                                                                                         |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| 2.8.1. | Доля уловленных     |         %          | 39,0 | 39,0 | 38,9 | 38,7 | 38,6 | 38,4 | 38,3 | 38,3 | 38,1 | 38,1 | 38,1 | 38,0 | 38,0 | 38,0 |  министерство экологии   |
|        | и обезвреженных     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   и природных ресурсов   |
|        | выбросов            |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |  Нижегородской области   |
|        | загрязняющих веществ|                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | к общему количеству |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        |загрязняющих веществ,|                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | отходящих от всех   |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | стационарных        |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | источников          |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+                          |
| 2.8.2. | Доля загрязненных   |         %          | 40,0 | 39,9 | 39,9 | 39,8 | 39,8 | 39,7 | 39,7 | 39,6 | 39,6 | 39,5 | 39,5 | 39,4 | 39,4 | 39,3 |                          |
|        | (без очистки)       |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | сточных вод в общем |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
|        | объеме водоотведения|                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| 2.8.3. | Доля населенных     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |       министерство       |
|        |пунктов, обеспеченных|                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   жилищно-коммунального  |
|        | питьевой водой      |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |       хозяйства и        |
|        |надлежащего качества:|                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      | топливно-энергетического |
|        +---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+         комплекса        |
|        |- городских поселений|         %          | 96,7 | 96,8 | 96,8 | 96,9 | 97,0 | 97,0 | 97,1 | 97,1 | 97,1 | 97,2 | 97,2 | 97,3 | 97,4 | 97,5 |  Нижегородской области   |
|        +---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+                          |
|        |- сельских населенных|         %          | 33,5 | 33,6 | 33,6 | 33,7 | 33,8 | 33,8 | 34,0 | 34,0 | 34,1 | 34,2 | 34,3 | 34,3 | 34,4 | 34,5 |                          |
|        | пунктов             |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |                          |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
| 2.8.4. | Коэффициент         |       коэф.        | 0,71 | 0,72 | 0,85 | 0,85 | 0,85 | 0,85 | 0,85 | 0,85 | 0,85 | 0,85 | 0,85 | 0,85 | 0,85 | 0,85 |  министерство экологии   |
|        | восстановления лесов|                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   и природных ресурсов   |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |  Нижегородской области   |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+ 
| 2.8.5. | Доля использования  |         %          | 48,6 | 44,2 | 40,0 | 41,2 | 42,4 | 43,3 | 47,2 | 50,5 | 51,8 | 54,6 | 55,3 | 57,7 | 58,9 | 60,0 |  министерство экологии   |
|        | расчетной лесосеки  |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |   и природных ресурсов   |
|        |                     |                    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |  Нижегородской области   |
+--------+---------------------+--------------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+--------------------------+
     (В редакции Распоряжения Правительства  Нижегородской  области
от 20.03.2009 № 488-р)
________________
<7>Управление по обеспечению экономической безопасности и
взаимодействию с правоохранительными органами Нижегородской области
является ответственным за предоставление информации
<8>Управление по обеспечению экономической безопасности и
взаимодействию с правоохранительными органами Нижегородской области
является ответственным за представление информации

          3. "Эффективная исполнительная власть области"

+--------+------------------------------+------------+---------+--------------------------------------------------------------------------------------------+---------------------+
|        |          Индикаторы          |    Ед.     |  2007   |                                            годы                                            |  Ответственные за   |
|        |                              | измерения  |         |                                                                                            |     выполнение      |
|        |                              |            |         +------+------+------+------+------+------+------+------+------+------+------+------+--------+                     |
|        |                              |            |         | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |   2020 |       индикатора    |
|        |                              |            +---------+------+------+------+------+------+------+------+------+------+------+------+---+--+--------+                     |
|        |                              |            | Оценка  |                                    прогноз                                     |  целевое  |                     |
|        |                              |            | (факт)  |                                                                                | значение  |                     |
|        |                              |            |  года   |                                                                                |           |                     |
+--------+------------------------------+------------+---------+--------------------------------------------------------------------------------+-----------+---------------------+
|                                                                 3.1. Подцель: Управление по целям и результатам                                                                 |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+------------------+
| 3.1.1. | Доля расходов                |     %      |  13,3   | 21,3 | 23,6 | 25,0 | 25,0 | 25,0 | 25,0 | 25,0 | 25,0 | 30,0 | 30,0 | 30,0 | 30,0 |   30,0    |   министерство   |
|        | консолидированного бюджета   |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |     финансов     |
|        | Нижегородской области,       |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Нижегородской   |
|        | формируемых в рамках         |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |     области      |
|        | программ, в общем объеме     |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | расходов консолидированного  |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | бюджета (без учета субвенций |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | на исполнение делегируемых   |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | полномочий)                  |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+------------------+
|                                                     3.2. Подцель: Эффективная организационная структура и деловые процессы                                                      |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+------------------+
| 3.2.1. | Доходы консолидированного    |     %      |  17,7   | 16,5 | 16,3 | 16,2 | 15,6 | 15,0 | 14,4 | 13,8 | 13,3 | 12,9 | 12,5 | 12,1 | 11,8 |   11,5    |   министерство   |
|        | бюджета Нижегородской        |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |     финансов     |
|        | области в ВРП                |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Нижегородской   |
|        |                              |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |     области      |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+                  |
| 3.2.2  | Доходы консолидированного    | тыс. руб.  |  23,5   | 26,2 | 30,6 | 35,4 | 39,2 | 43,1 | 47,2 | 51,8 | 56,6 | 61,8 | 67,2 | 72,8 | 78,9 |   85,3    |                  |
|        | бюджета Нижегородской        |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | области на душу населения    |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+                  |
| 3.2.3. | Удельный вес                 |     %      |  13,3   | 22,3 | 24,5 | 22,9 | 22,9 | 22,9 | 22,9 | 22,9 | 22,9 | 22,9 | 22,9 | 22,9 | 22,9 |   22,9    |                  |
|        | государственного долга в     |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | доходах областного бюджета   |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | без учета безвозмездных      |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | поступлений из федерального  |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | бюджета                      |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+------------------+
| 3.2.4. | Доля безубыточных            |     %      |   34    | 22,3 | 26,1 |  35  |  40  |  45  |  50  |  55  |  60  |  65  |  70  |  78  |  85  |    90     |   министерство   |
|        | предприятий и организаций,   |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           | государственного |
|        | находящихся в областной      |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |   имущества и    |
|        | собственности от общего      |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |    земельных     |
|        | количества предприятий и     |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |     ресурсов     |
|        | организаций, находящихся в   |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Нижегородской   |
|        | областной собственности      |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |     области      |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+------------------+
| 3.2.5. | Число пользователей единой   | тыс. чел.  |   130   | 150  | 200  | 250  | 300  | 360  | 420  | 500  | 580  | 660  | 740  | 820  | 900  |   1000    |     аппарат      |
|        | системы                      |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Губернатора и   |
|        | информационно-справочной     |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Правительства   |
|        | поддержки населения и        |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Нижегородской   |
|        | организаций по вопросам      |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |     области      |
|        | получения государственных    |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | услуг                        |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+------------------+
|                                                                    3.3. Подцель: Квалифицированный персонал                                                                     |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+------------------+
| 3.3.1. | Доля госслужащих, охваченных |     %      |   10    |  11  |  11  |  12  |  10  |  11  |  11  |  12  |  10  |  11  |  11  |  12  |  10  |    10     |     аппарат      |
|        | системой обучения и          |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Губернатора и   |
|        | повышения квалификации       |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Правительства   |
|        |                              |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |  Нижегородской   |
|        |                              |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |     области      |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+                  |
| 3.3.2. | Доля рабочих мест в органах  |     %      |   70    |  90  |  95  | 100  | 100  | 100  | 100  | 100  | 100  | 100  | 100  | 100  | 100  |    100    |                  |
|        | исполнительной власти        |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | Нижегородской области,       |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | имеющих доступ к             |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
|        | корпоративной сети           |            |         |      |      |      |      |      |      |      |      |      |      |      |      |           |                  |
+--------+------------------------------+------------+---------+------+------+------+------+------+------+------+------+------+------+------+------+-----------+------------------+

      4. Стратегические фокусы - "направления главного удара"
                Правительства Нижегородской области

+-------+----------------------+--------------+-------+-------------------------------------------------------------------------------------------------------+----------------------+
|   N   |      Индикаторы      |      Ед.     | 2007  |                                                   годы                                                |   Ответственные за   |
|       |                      |              |       +-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
|       |                      |   измерения  |       | 2008  | 2009  | 2010  | 2011  | 2012  | 2013  | 2014  | 2015  | 2016  | 2017  | 2018  | 2019  |  2020 |выполнение индикатора |
|       |                      |              +-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------++-------+                      |
|       |                      |              |Оценка |                                            прогноз                                           | целевое|                      |
|       |                      |              |(факт) |                                                                                              |значение|                      |
|       |                      |              | года  |                                                                                              |        |                      |
+-------+----------------------+--------------+-------+----------------------------------------------------------------------------------------------+--------+----------------------+
|                                            4.1. ОБЕСПЕЧЕНИЕ ЛИДЕРСТВА В ОБЛАСТИ АВТОМОБИЛЕСТРОЕНИЯ И ПРОИЗВОДСТВА АВТОКОМПОНЕНТОВ                                                  |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
| 4.1.1 | Доля Нижегородской   |       %      |  59   |  59   |  59   |  59   |  59   |  59   |  59   |  59   |  59   |  59   |  59   |  59   |  59   |   59  |     министерство     |
|       | области в Российской |              |  68   |  68   |  68   |  68   |  68   |  68   |  68   |  68   |  68   |  68   |  68   |  68   |  68   |   68  |   промышленности и   |
|       | Федерации по         |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |      инноваций       |
|       | производству:        |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|       | - грузовых           |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
|       | автомобилей          |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | - автобусов          |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
| 4.1.2 | Отгружено товаров    |   млрд.руб.  | 113,8 | 134,1 | 169,8 | 212,6 | 258,7 | 314,0 | 379,1 | 456,5 | 547,3 | 654,4 | 780,4 | 928,1 | 1100,9| 1302,3|     министерство     |
|       | собственного         |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |   промышленности и   |
|       | производства,        |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |      инноваций       |
|       | выполнено работ и    |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |    Нижегородской     |
|       | услуг собственными   |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |       области        |
|       | силами по крупным и  |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | средним организациям |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | в производстве       |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автомобилей и        |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автокомпонентов      |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 4.1.3 | Объем инвестиций в   |   млрд.руб.  |  2,8  |  3,5  |  4,3  |  5,3  |  6,3  |  7,4  |  8,7  | 10,1  | 11,7  | 13,5  | 15,3  | 17,3  | 19,2  |  21,4 |                      |
|       | основной капитал по  |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | крупным и средним    |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | организациям в       |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | производство         |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автомобилей и        |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автокомпонентов      |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 4.1.4 | Среднесписочная      |   тыс. чел.  | 52,8  | 51,8  | 50,7  | 49,7  | 48,7  | 47,7  | 46,8  | 45,8  | 44,9  | 44,0  | 43,1  | 42,3  | 41,4  |  40,6 |                      |
|       | численность занятых  |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | по крупным и средним |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | организациям в       |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | производстве         |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автомобилей и        |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автокомпонентов      |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 4.1.5 | Индекс производства  |     в % к    | 115,4 | 113,0 | 112,0 | 112,0 | 112,0 | 111,0 | 111,0 | 110,0 | 110,0 | 110,0 | 110,0 | 109,0 | 108,0 |  108,0|                      |
|       | по крупным и средним |  предыдущему |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | организациям в       |      году    |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | производстве         |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автомобилей и        |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автокомпонентов      |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 4.1.6 | Объем выпуска:       |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       +----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
|       | - легковых           |      шт.     | 39475 |  61   |  61   |  79   |  80   |  80   |  80   |  80   |  80   |  80   |  80   |  80   | 80672 | 80 753|                      |
|       | автомобилей          |              |       |  733  |  733  |  950  |  030  |  110  |  190  |  270  |  350  |  431  |  511  |  592  |       |       |                      |
|       +----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
|       | - грузовых           |      шт.     |163743 |  182  |  202  |  221  |  223  |  226  |  228  |  230  |  233  |  235  |  237  |  240  | 242   | 244974|                      |
|       | автомобилей          |              |       |  896  |  049  |  772  |  989  |  229  |  491  |  776  |  084  |  415  |  769  |  147  | 548   |       |                      |
|       +----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
|       | - автобусов          |      шт.     | 55966 |  56   |  57   |  59   |  60   |  60   |  61   |  61   |  62   |  63   |  63   |  64   | 65155 | 65807 |                      |