Распоряжение Правительства Нижегородской области от 06.03.2008 № 298-р

|         | (без очистки)   |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
|         | сточных вод в   |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
|         | общем объеме    |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
|         | водоотведения   |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
+---------+-----------------+--------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+--------------+-----------------+
| 2.8.3.  | Доля населенных |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | Министерство    |
|         | пунктов,        |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | жилищно-        |
|         | обеспеченных    |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | коммунального   |
|         | питьевой водой  |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | хозяйства и     |
|         | надлежащего     |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | топливно-       |
|         | качества:       |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | энергетического |
|         |                 |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | комплекса       |
|         |                 |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | Нижегородской   |
|         |                 |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | области         |
|         +-----------------+--------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+--------------+                 |
|         | - городских     | %            | 96,7    | 96,8  | 96,8  | 96,9  | 97    | 97    | 97,1  | 97,1  | 97,1  | 97,2  | 97,2  | 97,3  | 97,4   | 97,5         |                 |
|         | поселений       |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
|         +-----------------+--------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+--------------+                 |
|         | - сельских      | %            | 33,5    | 33,6  | 33,6  | 33,7  | 33,8  | 33,8  | 34    | 34    | 34,1  | 34,2  | 34,3  | 34,3  | 34,4   | 34,5         |                 |
|         | населенных      |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
|         | пунктов         |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
+---------+-----------------+--------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+--------------+-----------------+
| 2.8.4.  | Коэффициент     | коэф.        | 0,71    | 0,73  | 0,72  | 0,72  | 0,72  | 0,72  | 0,73  | 0,74  | 0,74  | 0,74  | 0,74  | 0,74  | 0,74   | 0,75         | Министерство    |
|         | восстановления  |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | экологии и      |
|         | лесов           |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | природных       |
|         |                 |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | ресурсов        |
|         |                 |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | Нижегородской   |
|         |                 |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              | области         |
+---------+-----------------+--------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+--------------+                 |
| 2.8.5.  | Доля            | %            | 48,9    | 44,6  | 37    | 39,3  | 41,7  | 43,3  | 44,3  | 46,6  | 49    | 51,3  | 54,2  | 56,3  | 57,9   | 60           |                 |
|         | использования   |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
|         | расчетной       |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
|         | лесосеки        |              |         |       |       |       |       |       |       |       |       |       |       |       |        |              |                 |
+---------+-----------------+--------------+---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+--------------+-----------------+

     ___________________________________
 Управление по    обеспечению    экономической    безопасности    и
взаиодействию  с  правоохранительными  органами  и  мобилизационной
подготовке аппарата  Правительства  Нижегородской области  является
ответственным за предоставление информации

          3. "Эффективная исполнительная власть области"

+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
|       |     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   |
|       |                   |          |               |                                                                  |         |                 |
+-------+-------------------+----------+---------------+------------------------------------------------------------------+---------+-----------------+
| 3.1. Подцель: Управление по целям и результатам                                                                                                     |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
| 3.1.1.| Доля расходов     | %        | 13,3  | 19,5  | 19,7| 15  | 15  | 15  | 20  | 25  | 25  | 30  | 30  | 30  | 30   | 30      | Министерство    |
|       | консолидированного|          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | финансов        |
|       | бюджета,          |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | Нижегородской   |
|       | формируемых в     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | области         |
|       | рамках программ, в|          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | общем объеме      |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | расходов          |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | консолидиро-      |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | ванного бюджета   |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | (без учета        |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | субвенций на      |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | исполнение        |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | делегируемых      |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | полномочий)       |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
| 3.2. Подцель: Эффективная организационная структура и деловые процессы                                                                              |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
| 3.2.1.| Доходы консолиди- | %        | 17,7  | 18    | 19,1| 16,3| 15,9| 15,2| 16,8| 16,4| 16  | 15,7| 15,4| 15,3| 15,3 | 15,3    | Министерство    |
|       | рованного бюджета |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | финансов        |
|       | в ВРП             |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | Нижегородской   |
|       |                   |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | области         |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+                 |
| 3.2.2 | Доходы консолиди- | тыс. руб.| 23,5  | 33    | 28,5| 28,2| 32,5| 36,9| 46,6| 52,5| 59,4| 67,5| 76,9| 87,9| 100,8| 116,2   |                 |
|       | рованного бюджета |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | на душу населения |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
| 3.2.3.| Удельный вес      | %        | 13,3  | 11,4  | 37,4| 37,1| 31,2| 22,5| 23  | 23  | 23  | 23  | 23  | 23  | 23   | 22,9    | Министерство    |
|       | государственного  |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | финансов        |
|       | долга в доходах   |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | Нижегородской   |
|       | областного бюджета|          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | области         |
|       | без учета         |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | безвозмездных     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | поступлений из    |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | федерального      |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | бюджета           |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
| 3.2.4.| Доля безубыточных | %        | 34    | 60    | 20  | 25  | 38  | 50  | 55  | 60  | 65  | 70  | 75  | 80  | 85   | 90      | Министерство    |
|       | предприятий и     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | государственного|
|       | организаций,      |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | имущества и     |
|       | находящихся в     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | земельных       |
|       | областной         |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | ресурсов        |
|       | собственности от  |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | Нижегородской   |
|       | общего количества |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | области         |
|       | предприятий и     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | организаций,      |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | находящихся в     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | областной         |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | собственности     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
| 3.2.5.| Число             | тыс. чел.| 130   | 297   | 650 | 715 | 785 | 863 | 949 | 1000| 1100| 1200| 1300| 1400| 1500 | 1 600   | Аппарат         |
|       | пользователей     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | Правительства   |
|       | единой системы    |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | Нижегородской   |
|       | информационно-    |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | области         |
|       | справочной        |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | поддержки         |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | населения и       |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | организаций по    |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | вопросам получения|          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | государственных   |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | услуг             |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+                 |
| 3.2.6.| Доля              | %        |      0|      0| 0   | 0   | 0,5 | 5   | 10  | 25  | 50  | 70  | 100 | 100 | 100  | 100     |                 |
|       | государственных   |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | услуг,            |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | предоставляемых в |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | электронном виде с|          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | использованием    |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | сети Интернет     |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
| 3.3. Подцель: Квалифицированный персонал                                                                                                            |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
| 3.3.1.| Доля госслужащих, | %        | 22    | 24    | 13  | 13  | 14  | 15  | 16  | 20  | 22  | 24  | 26  | 28  | 30   | 33      | Аппарат         |
|       | охваченных        |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | Правительства   |
|       | системой обучения |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | Нижегородской   |
|       | и повышения       |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         | области         |
|       | квалификации      |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+                 |
| 3.3.2.| Доля рабочих мест | %        | 70    | 84    | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100  | 100     |                 |
|       | в органах         |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | исполнительной    |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | власти, имеющих   |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | доступ к          |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | корпоративной сети|          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       +-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+                 |
|       | Доля рабочих мест | %        | 0     | 0     | 0   | 0   | 10  | 30  | 60  | 100 | 100 | 100 | 100 | 100 | 100  | 100     |                 |
|       | в территориальных |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | подразделениях    |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | органов           |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | исполнительной    |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | власти, имеющих   |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | доступ к          |          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
|       | корпоративной сети|          |       |       |     |     |     |     |     |     |     |     |     |     |      |         |                 |
+-------+-------------------+----------+-------+-------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+---------+-----------------+
     
      4. Стратегические фокусы - "направления главного удара"
                       Правительства области

+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+-----------------------+
|    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     |
+--------+--------------------+----------+--------------------+---------------------------------------------------------------------------------------------------+---------+--------------------+
| 4.1. ОБЕСПЕЧЕНИЕ ЛИДЕРСТВА В ОБЛАСТИ АВТОМОБИЛЕСТРОЕНИЯ И ПРОИЗВОДСТВА АВТОКОМПОНЕНТОВ                                                                                                         |
+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+-----------------------+
| 4.1.1. | Доля Нижегородской | %        | 57,3   | 54,1   | 52    | 52     | 53     | 53     | 54      | 54     | 55     | 56     | 57     | 58      | 59     | 59      | Министерство          |
|        | области в РФ по    |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | промышленности и      |
|        | производству:      |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | инноваций             |
|        | - грузовых         |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | Нижегородской области |
|        | автомобилей        |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        +--------------------+          +--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+                       |
|        | - автобусов        |          | 63,7   | 63,1   | 61    | 61     | 62     | 62     | 63      | 63     | 64     | 65     | 66     | 67      | 68     | 68      |                       |
+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+                       |
| 4.1.2. | Отгружено товаров  | млрд.руб.| 114,2  | 109,6  | 40    | 46     | 54,3   | 65,1   | 78,2    | 93,8   | 114,4  | 139,6  | 171,7  | 211,2   | 264    | 330     |                       |
|        | собственного       |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | производства,      |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | выполнено работ и  |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | услуг собственными |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | силами по полному  |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | кругу организаций в|          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | производстве       |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | автомобилей и      |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | автокомпонентов    |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+                       |
| 4.1.3. | Индекс производства| в % к    | 111,5  | 77,4   | 30    | 103    | 104    | 107    | 108     | 108    | 110    | 110    | 111    | 111     | 112    | 112     |                       |
|        | по полному кругу   | предыду- |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | организаций в      | щему году|        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | производстве       |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | автомобилей и      |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | автокомпонентов    |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+-----------------------+
| 4.2. СОЗДАНИЕ КРУПНЕЙШЕГО В РОССИИ ЦЕНТРА ПРОИЗВОДСТВА И ДИСТРИБУЦИИ ТОВАРОВ МАССОВОГО СПРОСА (ТМС)(1)                                                                                         |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Производство ТМС                                                                                                                                                                               |
+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+-----------------------+
| 4.2.1. | Отгружено товаров  | млн.руб. | 10081  | 9651,2 | 9000,0| 9720,0 | 10789,2| 12299,7| 14513,6 | 17416,4| 21248,0| 26000,0| 32000,0| 39360,0 | 48019,2| 58 583,0| Министерство          |
|        | собственного       |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | промышленности и      |
|        | производства,      |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | инноваций             |
|        | выполнено работ и  |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | Нижегородской области |
|        | услуг собственными |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | силами в           |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | производстве       |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | непродовольственных|          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | ТМС по полному     |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | кругу предприятий  |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+-----------------------+
| 4.2.2. | Отгружено товаров  | млн. руб.| 37624  | 47052  | 52000 | 57000  | 62700  | 69120  | 78590   | 89120  | 100795 | 113697 | 127909 | 143642  | 161020 | 180 181 | Министерство сельского|
|        | собственного       |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | хозяйства и           |
|        | производства,      |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | продовольственных     |
|        | выполнено работ и  |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | ресурсов Нижегородской|
|        | услуг собственными |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         | области               |
|        | силами в           |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | производстве       |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | пищевых продуктов, |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | включая напитки, и |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | табака             |          |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+                       |
| 4.2.3. | Темп роста объема  | в % к    | 95,9   | 105,1  | 100,2 | 104,2  | 103,4  | 103,2  | 104,7   | 105    | 105    | 105,5  | 106    | 106     | 106    | 106,2   |                       |
|        | продукции сельского| преды-   |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | хозяйства всех     | дущему   |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        | категорий          | году в   |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        |                    | сопоста- |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        |                    | вимых    |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
|        |                    | ценах    |        |        |       |        |        |        |         |        |        |        |        |         |        |         |                       |
+--------+--------------------+----------+--------+--------+-------+--------+--------+--------+---------+--------+--------+--------+--------+---------+--------+---------+                       |
| 4.2.4. | 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                                                                                                                                                                                |
+--------+--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+----------------------+
| 4.2.5. | Доля оборота       | %        | 3,05   | 3,2    | 2,17    | 2,25 | 2,32   | 2,4       | 2,51 | 2,62   | 2,74   | 2,88   | 3,05      | 3,3  | 3,37   | 3,41     | Министерство         |
|        | оптовой торговли   |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | поддержки и развития |
|        | Нижегородской      |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | малого предприни-    |
|        | области в обороте  |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | мательства, потреби- |
|        | Российской         |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | тельского рынка и    |
|        | Федерации          |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | услуг Нижегородской  |
|        |                    |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | области              |
+--------+--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+                      |
| 4.2.6. | Темпы роста        | в % к    |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        | оборота:           | преды-   |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        |                    | дущему   |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        |                    | году в   |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |