Распоряжение Правительства Нижегородской области от 06.03.2008 № 298-р

|        |                    | сопоста- |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        |                    | вимых    |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        |                    | ценах    |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        +--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+                      |
|        | - оптовой торговли |          | 125,4  | 98,6   | 60      | 76   | 88     | 100,8     | 102,6| 101,8  | 102,8  | 102,7  | 101,8     | 102,8| 101,9  | 101,5    |                      |
|        +--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+                      |
|        | - розничной        |          | 119    | 117    | 90      | 102,5| 104,2  | 106,9     | 109  | 110    | 110    | 111    | 112       | 112,8| 113,5  | 113,8    |                      |
|        | торговли           |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
+--------+--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+----------------------+
| 4.3. НАУЧНО-ОБРАЗОВАТЕЛЬНЫЙ КОМПЛЕКС И ИННОВАЦИИ                                                                                                                                               |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| Научно-образовательный комплекс (НОК)                                                                                                                                                          |
+--------+--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+----------------------+
| 4.3.1. | Численность        | тыс. чел.| 46     | 42,8   | 44      | 43   | 42     | 41        | 40   | 39     | 38     | 37     | 36        | 34   | 33     | 32       | Министерство         |
|        | персонала, занятого|          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | образования          |
|        | научными           |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | Нижегородской области|
|        | исследованиями и   |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        | разработками       |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
+--------+--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+                      |
| 4.3.2. | Численность        | чел.     | 490    | 549    | 505     | 510  | 516    | 525       | 538  | 555    | 567    | 578    | 584       | 593  | 597    | 600      |                      |
|        | исследователей,    |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        | имевших ученую     |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        | степень доктора    |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        | наук               |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
+--------+--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+----------------------+
| 4.3.3. | Численность        | чел.     | 1760   | 1 908  | 1 780   | 1 790| 1 820  | 1 850     | 1 830| 1 860  | 1 880  | 1 900  | 1 920     | 1 930| 1 940  | 1 950    | Министерство         |
|        | исследователей,    |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | образования          |
|        | имевших ученую     |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          | Нижегородской области|
|        | степень кандидата  |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
|        | наук               |          |        |        |         |      |        |           |      |        |        |        |           |      |        |          |                      |
+--------+--------------------+----------+--------+--------+---------+------+--------+-----------+------+--------+--------+--------+-----------+------+--------+----------+                      |
| 4.3.4. | Численность        | тыс. чел.| 7,3    | 7,55   | 7,1     | 7    | 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  | 22500  | 23500   | 26800| 28 000 | 33 000    | 36   | 38 000 | 39 000 | 40 000 | 42 000    | 44   | 45 000 | 46 000   |                      |
|        | исследовательских и|          |        |        |         |      |        |           | 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.| 16450,5| 22479,7| 17984 | 20681 | 24818   | 30277  | 36282   | 47117  | 60005  | 78584  | 99741  | 129937  | 168437 | 224881   | Министерство         |
|        | инновационной      |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | промышленности и     |
|        | продукции          |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | инноваций            |
|        | организациями      |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | Нижегородской области|
|        | области            |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          |                      |
+--------+--------------------+----------+--------+--------+-------+-------+---------+--------+---------+--------+--------+--------+--------+---------+--------+----------+                      |
| 4.3.8. | Коэффициент        | число    | 1,2    | 1,24   | 1,2   | 1,2   | 1,25    | 1,3    | 1,4     | 1,6    | 1,7    | 1,8    | 1,9    | 2       | 2,1    | 2,2      |                      |
|        | изобретательской   | изобре-  |        |        |       |       |         |        |         |        |        |        |        |         |        |          |                      |
|        | активности         | тений на |        |        |       |       |         |        |         |        |        |        |        |         |        |          |                      |
|        |                    | 10 тыс.  |        |        |       |       |         |        |         |        |        |        |        |         |        |          |                      |
|        |                    | населения|        |        |       |       |         |        |         |        |        |        |        |         |        |          |                      |
+--------+--------------------+----------+--------+--------+-------+-------+---------+--------+---------+--------+--------+--------+--------+---------+--------+----------+----------------------+
| 4.3.9. | Количество         | ед.      | 7      | 5      | 16    | 20    | 10      | 26     | 10      | 20     | 16     | 20     | 10     | 26      | 10     | 40       | Министерство         |
|        | создаваемых        |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | поддержки и развития |
|        | субъектов малого   |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | предприни-           |
|        | предпринимательства|          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | мательства,          |
|        | на базе бизнес-    |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | потребительского     |
|        | инкубаторов в год  |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | рынка и услуг        |
|        |                    |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | Нижегородской области|
+--------+--------------------+----------+--------+--------+-------+-------+---------+--------+---------+--------+--------+--------+--------+---------+--------+----------+----------------------+
| 4.3.10.| Доля промышленных  | %        | 14,6   | 15,7   | 15    | 15,5  | 16      | 16,5   | 17      | 17,5   | 18,5   | 19,5   | 21     | 23      | 25     | 28       | Министерство         |
|        | предприятий,       |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | промышленности и     |
|        | осуществляющих     |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | инноваций            |
|        | инновации          |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          | Нижегородской области|
+--------+--------------------+----------+--------+--------+-------+-------+---------+--------+---------+--------+--------+--------+--------+---------+--------+----------+               |      |  
| 4.3.11.| Внутренние затраты | % от ВРП | 3,5    | 4      | 3,6   | 3,65  | 3,7     | 3,8    | 3,9     | 4,0    | 4,1    | 4,2    | 4,4    | 4,6     | 4,8    | 5,0      |               |         
|        | на исследования и  |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          |               |      ". 
|        | разработки         |          |        |        |       |       |         |        |         |        |        |        |        |         |        |          |               |         
+--------+--------------------+----------+--------+--------+-------+-------+---------+--------+---------+--------+--------+--------+--------+---------+--------+----------+---------------+         

                                                         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.