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; от 01.12.2009 № 2970-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
                             (в редакции распоряжения Правительства
                                              Нижегородской области
                                            от 01.12.2009 N 2970-р)
     
 Целевые значения индикаторов оценки реализации Стратегии развития
Нижегородской области до 2020 года по основным стратегическим целям
           и в разрезе подцелей и стратегических фокусов

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

+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+-------+-------+----------------+
| N |    Индикаторы    |    Ед.    | 2007 |  2008  | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |  2019 |  2020 |  Ответственные |
|   |                  |           +------+--------+------+------+------+------+------+------+------+------+------+------+----+--+------++                |
|   |                  | измерения | Факт (оценка) |                                  прогноз                                 | целевое |  за выполнение  |
|   |                  |           |      года     |                                                                          | значение|    индикатора   |
+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+----+--+------++----------------+
| 1.| Объём валового   | тыс. руб. | 140,6| 168,4  | 149,2| 173,4| 204,8| 243  | 277,8| 330  | 394,9| 473,3| 565,1| 668,9| 786,7 | 918,3 | Министерство   |
|   | регионального    | в основных|      |        |      |      |      |      |      |      |      |      |      |      |       |       | экономики      |
|   | продукта (ВРП) на| ценах     |      |        |      |      |      |      |      |      |      |      |      |      |       |       | Нижегородской  |
|   | душу населения   | соответ-  |      |        |      |      |      |      |      |      |      |      |      |      |       |       | области        |
|   |                  | ствующих  |      |        |      |      |      |      |      |      |      |      |      |      |       |       |                |
|   |                  | лет       |      |        |      |      |      |      |      |      |      |      |      |      |       |       |                |
+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+-------+-------+----------------+
| 2.| Среднедушевые    | руб.      | 10181| 13087,7| 14400| 16800| 19550| 23250| 26908| 31096| 35875| 41308| 47692| 54958| 63543 | 73 529| Министерство   |
|   | денежные доходы  |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | экономики      |
|   | населения        |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | Нижегородской  |
+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+-------+-------+                |
| 3.| Реальные         | в % к     | 110,8| 108    | 96,1 | 101,8| 104,9| 107,9| 108,5| 108,9| 108,9| 109  | 109,5| 109,5| 110,2 | 110,5 | области,       |
|   | располагаемые    | преды-    |      |        |      |      |      |      |      |      |      |      |      |      |       |       | министерство   |
|   | денежные доходы  | дущему    |      |        |      |      |      |      |      |      |      |      |      |      |       |       | социальной     |
|   | населения        | году      |      |        |      |      |      |      |      |      |      |      |      |      |       |       | политики       |
|   |                  |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | Нижегородской  |
|   |                  |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | области        |
+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+-------+-------+----------------+
| 4.| Покупательная    | раз       | 2,75 | 2,85   | 2,76 | 2,84 | 2,88 | 3,1  | 3,66 | 4,22 | 4,78 | 5,34 | 5,9  | 6,46 | 7,05  | 7,61  | Министерство   |
|   | способность      |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | социальной     |
|   | среднедушевых    |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | политики       |
|   | денежных доходов |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | Нижегородской  |
+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+-------+-------+                |
| 5.| Доля населения,  | %         | 14,2 | 13,6   | 13,5 | 13   | 13   | 12,7 | 12,65| 12,5 | 12   | 11,1 | 9,9  | 8,7  | 7,6   | 6,5   | области        |
|   | имеющего         |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       |                |
|   | среднедушевые    |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       |                |
|   | доходы ниже      |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       |                |
|   | величины         |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       |                |
|   | прожиточного     |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       |                |
|   | минимума         |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       |                |
+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+-------+-------+----------------+
| 6.| Средняя ожидаемая| лет       | 64,2 | 65,6   | 65,7 | 66,4 | 67,1 | 67,9 | 68,6 | 69,8 | 70   | 70,1 | 70,2 | 70,3 | 70,4  | 70,5  | Министерство   |
|   | продолжительность|           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | здравоохранения|
|   | жизни            |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | Нижегородской  |
|   |                  |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | области        |
+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+-------+-------+----------------+
| 7.| Суммарный        | количество| 1,28 | 1,38   | 1,385| 1,39 | 1,42 | 1,419| 1,421| 1,427| 1,432| 1,434| 1,437| 1,44 | 1,443 | 1,445 | Министерство   |
|   | коэффициент      | рождений  |      |        |      |      |      |      |      |      |      |      |      |      |       |       | социальной     |
|   | рождаемости      | на 1      |      |        |      |      |      |      |      |      |      |      |      |      |       |       | политики       |
|   |                  | женщину в |      |        |      |      |      |      |      |      |      |      |      |      |       |       | Нижегородской  |
|   |                  | репродук- |      |        |      |      |      |      |      |      |      |      |      |      |       |       | области,       |
|   |                  | тивном    |      |        |      |      |      |      |      |      |      |      |      |      |       |       | министерство   |
|   |                  | возрасте  |      |        |      |      |      |      |      |      |      |      |      |      |       |       | здравоохранения|
|   |                  |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | Нижегородской  |
|   |                  |           |      |        |      |      |      |      |      |      |      |      |      |      |       |       | области        |
+---+------------------+-----------+------+--------+------+------+------+------+------+------+------+------+------+------+-------+-------+----------------+

     __________________________________
 Индикаторы рассчитываются министерством экономики Нижегородской
области на основе данных Нижегородстата
     
                         Индикаторы целей
 1. "Эффективная, динамично растущая и сбалансированная экономика"

+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
|   N   |    Индикаторы    |    Ед.   |   2007  |   2008  |  2009  |    2010    | 2011   | 2012   | 2013    |   2014   |  2015  |  2016 |  2017 |  2018 |  2019 |  2020  |  Ответственные  |
|       |                  |          +---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------++                |
|       |                  | измерения| Факт (оценка) года|                                                    прогноз                                          | целевое | за выполнение  |
|       |                  |          |                   |                                                                                                     |значение |  индикатора    |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------++----------------+
| 1.1.  | Объем ВРП        | млрд.    | 473,9   | 564,1   | 497,1  | 574,7      | 676,6  | 802,8  | 917,4   | 1090,4   | 1301,5 | 1558,5| 1859,1| 2199,5| 2585,8| 3017,7 |  Министерство   |
|       |                  | руб. в   |         |         |        |            |        |        |         |          |        |       |       |       |       |        | экономики       |
|       |                  | основных |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       |                  | ценах    |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области         |
|       |                  | соответ- |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | ствующих |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | лет      |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.2.  | Индекс           | % к      | 109     | 101     | 85     | 101-102    | 103,8  | 105,5  | 107     | 111,5    | 112,5  | 113,5 | 113,5 | 113   | 112,5 | 112    |                 |
|       | физического      | предыду- |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | объема (ИФО) ВРП | щему году|         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | в        |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | сопоста- |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | вимых    |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | основных |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | ценах    |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.3.  | Среднегодовой    | %        | 111,8   | 118,1   | 113-114| 111,5-113,5| 110,7  | 110,2  | 106,3   | 106      | 105,7  | 105,4 | 105,2 | 105   | 104,8 | 104,6  |                 |
|       | индекс           | к        |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | потребительских  | предыду- |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | цен (тарифов) на | щему году|         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | товары и услуги  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.4.  | Прибыль          | млрд.    | 107,3   | 132,9   | 95,9   | 109,9      | 128    | 148,6  | 176,1   | 209,6    | 250,4  | 300,5 | 360,7 | 434,6 | 526,1 | 639,2  |                 |
|       | прибыльных       | руб.     |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | предприятий      | в ценах  |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | соответ- |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | ствующих |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | лет      |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.5.  | Индекс           | в % к    | 109,8   | 91,8    | 80     | 103,4      | 104,3  | 106    | 108     | 113      | 114,5  | 115   | 115   | 115,5 | 115,6 | 115,8  | Министерство    |
|       | промышленного    | предыду- |         |         |        |            |        |        |         |          |        |       |       |       |       |        | промышленности и|
|       | производства (по | щему году|         |         |        |            |        |        |         |          |        |       |       |       |       |        | инноваций       |
|       | полному кругу    | в        |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       | предприятий)     | сопоста- |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области         |
|       |                  | вимых    |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | ценах    |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.6.  | Индекс           | в % к    | 110,8   | 91,3    | 80     | 103,6      | 104,1  | 106,1  | 108,2   | 113,6    | 115,5  | 116   | 116   | 116,5 | 116,5 | 116,8  |                 |
|       | производства по  | предыду- |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | полному кругу    | щему году|         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | организаций      | в        |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | обрабатывающих   | сопоста- |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | производств      | вимых    |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | ценах    |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.7.  | Доля             | %        | 2,8     | 3,2     | 3,2    | 3          | 3,1    | 3,1    | 3,2     | 3,4      | 3,5    | 3,7   | 3,8   | 4     | 4,2   | 4,5    |                 |
|       | инновационной    |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | продукции в общем|          |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | объеме           |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | промышленной     |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | продукции        |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.8.  | Среднемесячная   | руб.     | 10 302  | 13467,7 | 15045,8| 17 252,1   | 20238,6| 24719,6| 29 050  | 34 050   | 39 800 | 46 500| 54250 | 63260 | 73700 | 85 803 | Министерство    |
|       | заработная плата:|          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | социальной      |
|       | - по полному     |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | политики        |
|       | кругу организаций|          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.9.  | - по крупным и   | руб.     | 11267,3 | 14754,7 | 16 480 | 18 750     | 22 000 | 26 870 | 31 600  | 36 900   | 43 000 | 50 150| 58600 | 67400 | 77550 | 89 235 | области,        |
|       | средним          |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | министерство    |
|       | организациям     |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | экономики       |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области, органы |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | исполнительной  |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | власти по       |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | курируемому     |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | направлению     |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.10. | Реальная         | в % к    | 113,6   | 110,7   | 97,7   | 101        | 106    | 110,8  | 110,5   | 110,6    | 110,6  | 110,8 | 110,9 | 111   | 111,2 | 111,3  | Министерство    |
|       | заработная плата | предыду- |         |         |        |            |        |        |         |          |        |       |       |       |       |        | социальной      |
|       | (по полному кругу| щему году|         |         |        |            |        |        |         |          |        |       |       |       |       |        | политики        |
|       | организаций)     |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области         |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.11. | Уровень          | %        | 4,5     | 5,6     | 7,1    | 6,5        | 6      | 5,5    | 5       | 4,8      | 4,4    | 4,2   | 3,9   | 3,6   | 3,3   | 3      | Управление      |
|       | безработицы (по  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | государственной |
|       | методологии      |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | службы занятости|
|       | Международной    |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | населения       |
|       | организации      |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       | труда) в среднем |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области         |
|       | за год           |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.12. | Доля инвестиций в| %        | 28,1    | 34,7    | 40,2   | 38,0       | 36,8   | 35,8   | 35,6    | 34,6     | 33,6   | 32,9  | 32,8  | 32,7  | 32,6  | 32,6   | Министерство    |
|       | основной капитал |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | инвестиционной  |
|       | в ВРП            |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | политики        |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.13. | Индекс           | в % к    | 127,3   | 120,5   | 100    | 102        | 103-104| 105-106| 107     | 109      | 110    | 112   | 114   | 114   | 114   | 113,2  | Нижегородской   |
|       | физического      | предыду- |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области         |
|       | объема инвестиций| щему году|         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | в основной       | в        |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       | капитал          | сопоста- |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | вимых    |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
|       |                  | ценах    |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.14. | Экспорт товаров  | млн.     | 3014,9  | 3 128,8 | 2 920  | 2 978      | 3 038  | 3 098  | 3 408   | 3 920    | 4 900  | 6 368 | 8 597 | 12036 | 16850 | 23 720 | Департамент     |
|       |                  | долл.    |         |         |        |            |        |        |         |          |        |       |       |       |       |        | международных,  |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.15. | Импорт товаров   | млн.     | 2791,5  | 3 410,3 | 2 400  | 2 424      | 2 449  | 2 473  | 2 597   | 2 856    | 3 285  | 3 942 | 4 927 | 6 258 | 8 135 | 10     | внешне-         |
|       |                  | долл.    |         |         |        |            |        |        |         |          |        |       |       |       |       | 645,9  | экономических и |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | межрегиональных |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | связей          |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области         |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.1. Подцель: Структура экономики, обеспечивающая занятость населения преимущественно на предприятиях с высоким уровнем производительности и добавленной стоимости                          |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.1.1 | Объем отгруженных| млн. руб.| 556493,2| 639123,5| 502523 | 604 766,4  | 713920 | 847800 | 994374,4| 1221107,7| 1520389|  1895 |  2357 |  2936 |  3646 | 4574123| Министерство    |
|       | товаров          | в ценах  |         |         |        |            |        |        |         |          |        | 925,1 | 620,8 | 145,6 | 369,8 |        | промышленности и|
|       | собственного     | соответс-|         |         |        |            |        |        |         |          |        |       |       |       |       |        | инноваций       |
|       | производства,    | твующих  |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       | выполнено работ и| лет      |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области, органы |
|       | услуг по полному |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | исполнительной  |
|       | кругу организаций|          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | власти по       |
|       | обрабатывающих   |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | курируемым      |
|       | производств      |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | направлениям    |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.1.2 | Численность,     | тыс. чел.| 1 753   | 1 748   | 1 730  | 1 729      | 1 728  | 1 727  | 1 725   | 1 722    | 1 720  | 1 718 | 1715,5| 1708,7| 1 702 | 1 695  | Министерство    |
|       | занятых в        |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | экономики       |
|       | экономике всего  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области, органы |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | исполнительной  |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | власти по       |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | курируемым      |
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | направлениям    |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.2. Подцель: Благоприятные условия для ведения бизнеса                                                                                                                                  |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Развитие предпринимательства и малого бизнеса                                                                                                                                            |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.2.1 | Объем отгруженной| млрд.    | 87,4    | 154,2   | 145,5  | 146,9      | 148,3  | 149,9  | 152,8   | 159,7    | 174,1  | 189,8 | 206,8 | 225,5 | 245,8 | 267,9  | Министерство    |
|       | продукции (работ,| руб.     |         |         |        |            |        |        |         |          |        |       |       |       |       |        | поддержки и     |
|       | услуг),          |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | развития малого |
|       | произведенной    |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | предприни-      |
|       | малыми           |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | мательства,     |
|       | предприятиями    |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | потребительского|
|       |                  |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | рынка и услуг   |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+                 |
| 1.2.2 | Численность      | тыс. чел.| 337,3   | 366,5   | 378,9  | 401,6      | 417,7  | 434,4  | 447,4   | 456,3    | 464,5  | 471,9 | 478,5 | 484,2 | 492,7 | 504,4  | Нижегородской   |
|       | занятых на малых |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области         |
|       | предприятиях     |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        |                 |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| Развитие транспортно-логистической инфраструктуры                                                                                                                                        |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.2.3.| Количество       | ед.      | 0       | 3       | 3      | 4          | 4      | 4      | 5       | 6        | 7      | 8     | 8     | 8     | 8     | 8      | Департамент     |
|       | логистических    |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | транспорта и    |
|       | транспортно-     |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | связи           |
|       | распределительных|          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | Нижегородской   |
|       | комплексов       |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | области         |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| Развитие энергетической инфраструктуры                                                                                                                                                   |
+-------+------------------+----------+---------+---------+--------+------------+--------+--------+---------+----------+--------+-------+-------+-------+-------+--------+-----------------+
| 1.2.4 | Доля собственной | %        | 48,5    | 48,4    | 48     | 45         | 44     | 43     | 47      | 52       | 54     | 60    | 72    | 81    | 93    | 101    | Министерство    |
|       | генерации в      |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | жилищно-        |
|       | балансе          |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | коммунального   |
|       | энергомощности   |          |         |         |        |            |        |        |         |          |        |       |       |       |       |        | хозяйства и     |