Распоряжение Правительства Нижегородской области от 06.03.2008 № 298-р

|       |                      |              |       |  956  |  712  |  574  |  170  |  771  |  379  |  993  |  613  |  239  |  871  |  510  |       |       |                      |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                      |
| 4.1.7 | Ввод новых           |      ед.     |   4   |   6   |   3   |   3   |   3   |   3   |   3   |   3   |   3   |   3   |   3   |   3   |   3   |   3   |                      |
|       | предприятий по       |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | производству         |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
|       | автокомпонентов      |              |       |       |       |       |       |       |       |       |       |       |       |       |       |       |                      |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+----------------------+
|                                      4.2. СОЗДАНИЕ КРУПНЕЙШЕГО В РОССИИ ЦЕНТРА ПРОИЗВОДСТВА И ДИСТРИБУЦИИ ТОВАРОВ МАССОВОГО СПРОСА (ТМС)                                           |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Производство ТМС                                                                                                                                                                   |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
| 4.2.1 | Отгружено товаров    |    млн.руб.  | 8 019 | 8 877 |  10   |  13   |  16   |  20   |  24   |  29   |  34   |  41   |  49   |  59   | 70   | 83101 |     министерство      |
|       | собственного         |              |       |       |  832  |  567  |  509  |  038  |  192  |  131  |  924  |  758  |  797  |  224  | 248  |       |   промышленности и    |
|       | производства,        |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |       инноваций       |
|       | выполнено работ и    |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       | Нижегородской области |
|       | услуг собственными   |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | силами в производстве|              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | непродовольственных  |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | ТМС по крупным и     |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | средним организациям |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
| 4.2.2 | Отгружено товаров    |   млн. руб.  | 32000 |  37   |  44   |  51   |  59   |  69   |  78   |  89   |  100  |  113  |  127  |  143  | 161  | 180181|     министерство      |
|       | собственного         |              |       |  950  |  480  |  770  |  950  |  120  |  590  |  120  |  795  |  697  |  909  |  642  | 020  |       | сельского хозяйства и |
|       | производства,        |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |   продовольственных   |
|       | выполнено работ и    |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |       ресурсов        |
|       | услуг собственными   |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       | Нижегородской области |
|       | силами в производстве|              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | пищевых продуктов,   |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | включая напитки, и   |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | табака               |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
| 4.2.3 | Темп роста объема    |       в      |  95,9 | 106,2 | 104,0 | 104,0 | 104,1 | 104,1 | 104,7 | 104,5 | 104,5 | 104,5 | 104,3 | 104,2 | 104,1| 104,0 |     министерство      |
|       | продукции сельского  | сопоставимых |       |       |       |       |       |       |       |       |       |       |       |       |      |       | сельского хозяйства и |
|       | хозяйства всех       | ценах, в % к |       |       |       |       |       |       |       |       |       |       |       |       |      |       |   продовольственных   |
|       | категорий            | предыдущему  |       |       |       |       |       |       |       |       |       |       |       |       |      |       |       ресурсов        |
|       |                      |     году     |       |       |       |       |       |       |       |       |       |       |       |       |      |       | Нижегородской области |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
| 4.2.4 | Объем инвестиций в   |   млрд. руб. |  0,3  |  0,4  |  0,5  |  0,6  |  0,7  |  0,8  |  0,9  |  1,1  |  1,2  |  1,4  |  1,6  |  1,8  | 2,0  |   2,3 |     министерство      |
|       | основной капитал в   |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |   промышленности и    |
|       | производство         |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |       инноваций       |
|       | непродовольственных  |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       | Нижегородской области |
|       | ТМС по крупным и     |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | средним организациям |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
| 4.2.5 | Объем инвестиций в   |   млн. руб.  | 2000  | 2 300 | 2 645 | 3 042 | 3 406 | 3 747 | 4 122 | 4 534 | 4 988 | 5 487 | 5 980 | 6 519 | 7040 |  7603 |     министерство      |
|       | основной капитал в   |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       | сельского хозяйства и |
|       | производство пищевых |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |   продовольственных   |
|       | продуктов, включая   |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |       ресурсов        |
|       | напитки, и табака    |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       | Нижегородской области |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
| 4.2.6 | Среднесписочная      |   тыс. чел.  |  12,3 | 12,1  | 11,9  | 11,6  | 11,4  | 11,2  | 10,9  | 10,7  | 10,5  | 10,3  | 10,1  |  9,9  | 9,7  |   9,5 |     министерство      |
|       | численность занятых  |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |   промышленности и    |
|       | в производстве       |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |       инноваций       |
|       | непродовольственных  |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       | Нижегородской области |
|       | ТМС по крупным и     |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | средним организациям |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
| 4.2.7 | Среднесписочная      |   тыс. чел.  |  27,1 | 27,0  | 27,0  | 26,9  | 26,9  | 26,8  | 26,8  | 26,7  | 26,7  | 26,6  | 26,6  | 26,4  | 26,3 |  26,2 |     министерство      |
|       | численность занятых в|              |       |       |       |       |       |       |       |       |       |       |       |       |      |       | сельского хозяйства и |
|       | производстве пищевых |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |   продовольственных   |
|       | продуктов, включая   |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |       ресурсов        |
|       | напитки, и табака    |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       | Нижегородской области |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
| 4.2.8 | Доля                 |       %      |   45  |  50   |  55   |  60   |  62   |  65   |  65   |  65   |  65   |  70   |  70   |  70   |  70  |   70  |                       |
|       | продовольственных    |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | товаров местного     |              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | производства на рынке|              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
|       | Нижегородской области|              |       |       |       |       |       |       |       |       |       |       |       |       |      |       |                       |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-------+-----------------------+
|   Дистрибуция ТМС                                                                                                                                                                  |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-----------------------+
| 4.2.9 | Доля оборота оптовой |       %      |  2,10 | 2,11  | 2,14  | 2,13  | 2,16  | 2,15  | 2,21  | 2,19  | 2,17  | 2,17  | 2,19  | 2,20  | 2,23  | 2,25 |министерство поддержки |
|       | торговли             |              |       |       |       |       |       |       |       |       |       |       |       |       |       |      |  и развития малого    |
|       | Нижегородской области|              |       |       |       |       |       |       |       |       |       |       |       |       |       |      |  предпринимательства, |
|       | в обороте Российской |              |       |       |       |       |       |       |       |       |       |       |       |       |       |      |    потребительского   |
|       | Федерации            |              |       |       |       |       |       |       |       |       |       |       |       |       |       |      |    рынка и услуг      |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+                       |
|4.2.10 | Темпы роста оборота: |              |       |       |       |       |       |       |       |       |       |       |       |       |       |      | Нижегородской области |
|       +----------------------+      в       +-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+                       |
|       | - оптовой торговли   | сопоставимых | 125,4 | 116,9 | 109,0 | 107,3 | 106,3 | 103,6 | 104,6 | 101,8 | 102,8 | 102,7 | 101,8 | 102,8 | 101,9 | 101,5|                       |
|       |                      | ценах, в % к |       |       |       |       |       |       |       |       |       |       |       |       |       |      |                       |
|       |                      |  предыдущему |       |       |       |       |       |       |       |       |       |       |       |       |       |      |                       |
|       +----------------------+     году     +-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-----------------------+
|       | - розничной торговли |              | 117,3 | 110,8 | 110,4 | 110,1 | 110,0 | 109,0 | 109,0 | 108,0 | 108,0 | 108,0 | 107,0 | 107,2 | 107,4 | 107,6|                       |
+-------+----------------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------+-----------------------+
|                                                                4.3. НАУЧНО-ОБРАЗОВАТЕЛЬНЫЙ КОМПЛЕКС И ИННОВАЦИИ                                                                    |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Научно- образовательный комплекс (НОК)                                                                                                                                             |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------------+
| 4.3.1 | Численность          |   тыс. чел.  |  46  |  45   |  44   |  43   |  42   |  41   |  40   |  39   |  38   |  37   |  36   |  34   |  33   |   32  |                       |
|       | персонала, занятого  |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | научными             |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | исследованиями и     |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | разработками         |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                       |
| 4.3.2 | Численность          |      чел.    |  490 |  497  |  505  |  510  |  516  |  525  |  538  |  555  |  567  |  578  |  584  |  593  |  597  |  600  |                       |
|       | исследователей,      |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | имевших ученую       |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | степень доктора наук |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                       |
| 4.3.3 | Численность          |      чел.    | 1760 | 1 770 | 1 780 | 1 790 | 1 820 | 1 850 | 1 830 | 1 860 | 1 880 | 1 900 | 1 920 | 1 930 | 1940  |  1950 |      министерство     |
|       | исследователей,      |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |       образования     |
|       | имевших ученую       |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       | Нижегородской области |
|       | степень кандидата    |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | наук                 |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                       |
| 4.3.4 | Численность          |   тыс. чел.  | 7,3  |  7,2  |  7,1  |  7,0  |  6,9  |  6,8  |  6,7  |  6,6  |  6,5  |  6,4  |  6,3  |  6,2  |  6,1  |  6,0  |                       |
|       | профессорско-        |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | преподавательского   |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | состава ВУЗов        |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                       |
| 4.3.5 | Объем                |   млн. руб.  |21800 |  22   |  23   |  26   |  28   |  33   |  36   |  38   |  39   |  40   |  42   |  44   | 45000 | 46000 |                       |
|       | исследовательских и  |              |      |  500  |  500  |  800  |  000  |  000  |  000  |  000  |  000  |  000  |  000  |  000  |       |       |                       |
|       | научно-технических   |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | работ, выполненных   |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | собственными силами  |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                       |
| 4.3.6 | Удельный вес         |       %      |  37  |  38   |  39   |  40   |  41   |  42   |  43   |  44   |  45   |  46   |  47   |  48   |  49   |  50   |                       |
|       | исследователей в     |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | возрасте до 39 лет в |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | общей численности    |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | исследователей       |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------------+
| Инновации                                                                                                                                                                          |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------------+
| 4.3.7 | Объем отгруженной    |   млн. руб.  |50276 |  53   |  57   |  60   |  63   |  66   |  69   |  72   |  75   |  78   |  81   |  83   | 86008 | 88588 |      министерство     |
|       | инновационной        |              |      |  796  |  023  |  445  |  467  |  640  |  972  |  771  |  682  |  709  |  071  |  503  |       |       |    промышленности и   |
|       | продукции            |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |       инноваций       |
|       | организациями области|              |      |       |       |       |       |       |       |       |       |       |       |       |       |       | Нижегородской области |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+                       |
| 4.3.8 | Коэффициент          |     число    | 3,3  |  3,3  |  3,4  |  3,5  |  3,6  |  3,7  |  3,8  |  4,0  |  4,1  |  4,3  |  4,5  |  4,7  |  5,0  | 5,2   |                       |
|       | изобретательской     | изобретений  |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       | активности           |  на 10 тыс.  |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
|       |                      |  населения   |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------------+
| 4.3.9 |Количество создаваемых|      ед.     |   7  |  10   |  15   |  15   |  15   |  18   |  30   |  40   |  40   |  40   |  40   |  40   |  40   |  40   |   министерство под-   |
|       | субъектов малого     |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |   держки и развития   |
|       | предпринимательства  |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |   малого предприни-   |
|       | на базе              |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |   мательства, потре-  |
|       | бизнес-инкубаторов в |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |  бительского рынка и  |
|       | год                  |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |  услуг Нижегородской  |
|       |                      |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |        области        |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------------+
| 4.3.10| Доля промышленных    |       %      | 13,3 |  14,5 | 16,0  |  17,5 |  19,0 |  21,0 | 23,0  | 25,0  | 26,0  | 29,0  | 32,0  | 35,0  | 38,0  | 41,0  |      министерство     |
|       | предприятий,         |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |    промышленности и   |
|       | осуществляющих       |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |       инноваций       |
|       | технологические      |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       | Нижегородской области |
|       | инновации            |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |                       |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------------+
| 4.3.11| Доля инновационной   |       %      | 14,5 | 14,6  | 14,7  | 14,8  | 15,4  | 16,0  | 16,6  | 17,2  | 18,0  | 19,5  | 21,0  | 22,5  | 24,5  | 26,5  |      министерство     |
|       | продукции в общем    |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |    промышленности и   |
|       | объеме промышленной  |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |       инноваций       |
|       | продукции            |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       | Нижегородской области |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------------+
| 4.3.12| Внутренние затраты   |     % от     |  3,5 | 3,55  | 3,6   | 3,65  |   3,7 |   3,8 |   3,9 |   4,0 |   4,1 |   4,2 |   4,4 |   4,6 |   4,8 |   5,0 |      министерство     |
|       | на исследования      |      ВРП     |      |       |       |       |       |       |       |       |       |       |       |       |       |       |    промышленности и   |
|       | и разработки         |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       |       инноваций       |
|       |                      |              |      |       |       |       |       |       |       |       |       |       |       |       |       |       | Нижегородской области |
+-------+----------------------+--------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------------------+
     (В редакции Распоряжения Правительства  Нижегородской  области
от 20.03.2009 № 488-р)
___________________
<9> Под товарами массового спроса понимаются товары народного
потребления



                                                         ПРИЛОЖЕНИЕ
                                       к распоряжению Правительства
                                              Нижегородской области
                                              от 06.03.2008 N 298-р

                 Отчет о ходе реализации Стратегии
      ____________________________________________за 20___год
  министерства (иного органа исполнительной власти Нижегородской
                             области)

1. Достижение индикаторов в рамках курируемого направления.

+---+---------------+---------------+--------------+---------------+---------------+------------------+
| N | Наименование  | Утвержденное  | Фактическое  |  Проводимые   |    Причины    |  Дополнительные  |
|   |  индикатора   |   значение    |   значение   | мероприятия,  | невыполнения  |   предложения    |
|   |               | индикатора на |  индикатора  | направленные  |               |                  |
|   |               | отчетный год  |              | на достижение |               |                  |
|   |               |               |              |  индикатора   |               |                  |
+---+---------------+---------------+--------------+---------------+---------------+------------------+
|   |               |               |              |               |               |                  |
+---+---------------+---------------+--------------+---------------+---------------+------------------+
|   |               |               |              |               |               |                  |
+---+---------------+---------------+--------------+---------------+---------------+------------------+
|   |               |               |              |               |               |                  |
+---+---------------+---------------+--------------+---------------+---------------+------------------+
|   |               |               |              |               |               |                  |
+---+---------------+---------------+--------------+---------------+---------------+------------------+
|   |               |               |              |               |               |                  |
+---+---------------+---------------+--------------+---------------+---------------+------------------+

2. Анализ   выполнения   индикаторов   с   указанием   причин    их
невыполнения.
3. Основные   мероприятия,   которые   способствовали    достижению
индикаторов и решению проблем, определенных Стратегией.
4. Основные проблемы достижения утвержденных значений индикаторов.
5. Планируемые мероприятия  по решению проблем,  а также  ожидаемые
результаты от проведения данных мероприятий.