Распоряжение Правительства Нижегородской области от 06.03.2008 № 298-р

|           | транспортных        |     тыс.     |         |         |        |          |         |         |         |         |         |         |          |        |         |    обеспечению    |
|           | происшествий (ДТП)  | транспортных |         |         |        |          |         |         |         |         |         |         |          |        |         |   экономической   |
|           |                     |    средств   |         |         |        |          |         |         |         |         |         |         |          |        |         |   безопасности,   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  взаимодействию с |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     правоохра-    |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     нительными    |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     органами и    |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  мобилизационной  |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     подготовке    |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      аппарата     |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Правительства   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|   2.7.6.  | Смертность населения|  на 100 тыс. |   21,1  |   28,7  |  27,0  |   25,5   |   24,3  |   24,3  |   24,2  |   24,2  |   24,1  |   24,0  |   23,8   |  23,7  |   23,6  |                   |
|           | трудоспособного     |   населения  |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | возраста в          |   соответ-   |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | результате ДТП      |   ствующего  |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           |                     |   возраста   |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
| Пожарная безопасность                                                                                                                                                                                |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   2.7.7.  | Средняя             |       %      |    45   |    45   |   47   |    55    |    60   |    65   |    70   |    75   |    80   |    85   |    90    |   95   |   100   |   Управление по   |
|           | обеспеченность      |              |         |         |        |          |         |         |         |         |         |         |          |        |         | делам гражданской |
|           | противопожарной     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      обороны,     |
|           | службы пожарной     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    чрезвычайным   |
|           | техникой от штатной |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    ситуациям и    |
|           | нормы               |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      пожарной     |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    безопасности   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|   2.7.8.  | Строительство       |      ед.     |    2    |    0    |    1   |     1    |    2    |    3    |    3    |    3    |    3    |    3    |     3    |    3   |    3    |                   |
|           | пожарных депо на    |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | территории          |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | г.Н.Новгорода и     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | Нижегородской       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | области с учетом    |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | временного параметра|              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | прибытия первых     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | подразделений       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | пожарной охраны     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
| Уровень травматизма на производстве                                                                                                                                                                  |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   2.7.9.  | Численность         | чел. на 1000 |   1,9   |   1,6   |   1,8  |    1,7   |   1,6   |   1,6   |   1,5   |   1,5   |   1,5   |   1,4   |    1,4   |   1,4  |   1,3   |    Министерство   |
|           | пострадавших с      |  работающих  |         |         |        |          |         |         |         |         |         |         |          |        |         |     социальной    |
|           | утратой             |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      политики     |
|           | трудоспособности на |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           | 1 рабочий день и    |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
|           | более и со          |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | смертельным исходом |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           +---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|                                                                               2.8. Подцель: Экологическая безопасность                                                                               |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   2.8.1.  | Доля уловленных и   |       %      |   59,7  |   57,8  |  63,0  |   63,4   |   63,9  |   64,6  |   65,4  |   66,4  |   67,4  |   68,9  |   70,9   |  72,9  |    75   |    Министерство   |
|           | обезвреженных       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     экологии и    |
|           | выбросов,           |              |         |         |        |          |         |         |         |         |         |         |          |        |         | природных ресурсов|
|           | загрязняющих веществ|              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           | к общему количеству |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
|           | загрязняющих        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | веществ, отходящих  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | от всех стационарных|              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | источников          |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|   2.8.2.  | Доля загрязненных   |       %      |   38,8  |   35,4  |  39,7  |   39,7   |   39,6  |   39,6  |   39,6  |   39,6  |   39,5  |   39,5  |   39,4   |  39,4  |   39,3  |                   |
|           | (без очистки)       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | сточных вод в общем |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | объеме водоотведения|              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   2.8.3.  | Доля населенных     |       %      |         |         |        |          |         |         |         |         |         |         |          |        |         |    Министерство   |
|           | пунктов,            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      жилищно-     |
|           | обеспеченных        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   коммунального   |
|           | питьевой водой      |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    хозяйства и    |
|           | надлежащего         |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     топливно-     |
|           | качества:           |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  энергетического  |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     комплекса     |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | - городских         |              |   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          |              |   33,6  |   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.    |   0,73  |   0,75  |  0,66  |    0,7   |   0,71  |   0,72  |   0,72  |   0,72  |   0,73  |   0,73  |   0,74   |  0,74  |   0,75  |    Министерство   |
|           | восстановления лесов|              |         |         |        |          |         |         |         |         |         |         |          |        |         |     экологии и    |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         | природных ресурсов|
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|   2.8.5.  | Доля использования  |       %      |   44,6  |   37,2  |   37   |    38    |    38   |   44,3  |   45,3  |    47   |   50,1  |   54,2  |   56,3   |  57,9  |    60   |                   |
|           | расчетной лесосеки  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|                                                                            3. "Эффективная исполнительная власть области"                                                                            |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                                                            3.1. Подцель: Управление по целям и результатам                                                                           |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   3.1.1.  | Доля расходов       |       %      |   19,5  |   14,4  |   15   |    15    |    15   |    20   |    25   |    25   |    30   |    30   |    30    |   30   |    30   |    Министерство   |
|           | консолидированного  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      финансов     |
|           | бюджета, формируемых|              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           | в рамках программ, в|              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
|           | общем объеме        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | расходов            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | консолидированного  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | бюджета (без учета  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | субвенций на        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | исполнение          |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | делегируемых        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | полномочий)         |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|                                                                3.2. Подцель: Эффективная организационная структура и деловые процессы                                                                |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   3.2.1.  | Доходы              |       %      |    19   |   18,4  |  18,2  |   16,4   |   15,8  |   15,2  |   16,4  |    16   |   15,7  |   15,4  |   15,3   |  15,3  |   15,3  |    Министерство   |
|           | консолидированного  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      финансов     |
|           | бюджета в ВРП       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|   3.2.2.  | Доходы              |   тыс. руб.  |   31,9  |   29,2  |  32,9  |   34,3   |   38,6  |   43,3  |   52,5  |   59,4  |   67,5  |   76,9  |   87,9   |  100,8 |  116,2  |                   |
|           | консолидированного  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | бюджета на душу     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | населения           |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|   3.2.3.  | Удельный вес        |       %      |   11,8  |   37,7  |   44   |    50    |   47,1  |   41,3  |    35   |    30   |    23   |    23   |    23    |   23   |   22,9  |                   |
|           | государственного    |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | долга в доходах     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | областного бюджета  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | без учета           |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | безвозмездных       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | поступлений         |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   3.2.4.  | Доля безубыточных   |       %      |    60   |    74   |   25   |    38    |    50   |    55   |    60   |    65   |    70   |    70   |    75    |   80   |    90   |    Министерство   |
|           | предприятий и       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  государственного |
|           | организаций,        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    имущества и    |
|           | находящихся в       |              |         |         |        |          |         |         |         |         |         |         |          |        |         | земельных ресурсов|
|           | областной           |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           | собственности от    |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
|           | общего количества   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | предприятий и       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | организаций,        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | находящихся в       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | областной           |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | собственности       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   3.2.5.  | Число пользователей |   тыс. чел.  |   297   |   650   |   715  |    785   |   863   |   949   |   1000  |   1100  |   1200  |   1300  |   1400   |  1500  |   1600  |    Министерство   |
|           | единой системы      |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   информационных  |
|           | информационно-      |              |         |         |        |          |         |         |         |         |         |         |          |        |         | технологий, связи |
|           | справочной поддержки|              |         |         |        |          |         |         |         |         |         |         |          |        |         | и средств массовой|
|           | населения и         |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     информации    |
|           | организаций по      |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           | вопросам получения  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
|           | государственных     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | услуг               |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|   3.2.6.  | Доля государственных|       %      |     0   |   1,6   |  13,2  |   29,7   |    57   |   96,6  |    99   |   100   |   100   |   100   |    100   |   100  |   100   |                   |
|           | услуг,              |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | предоставляемых в   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | электронном виде с  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | использованием сети |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | Интернет            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|                                                                               3.3. Подцель: Квалифицированный персонал                                                                               |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   3.3.1.  | Доля госслужащих,   |       %      |    24   |    19   |   13   |    14    |    15   |    16   |    20   |    22   |    24   |    26   |    28    |   30   |    33   |      Аппарат      |
|           | охваченных системой |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Правительства   |
|           | обучения и повышения|              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           | квалификации        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   3.3.2.  | Доля рабочих мест в |       %      |    84   |   100   |   100  |    100   |   100   |   100   |   100   |   100   |   100   |   100   |    100   |   100  |   100   |    Министерство   |
|           | органах             |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   информационных  |
|           | исполнительной      |              |         |         |        |          |         |         |         |         |         |         |          |        |         | технологий, связи |
|           | власти, имеющих     |              |         |         |        |          |         |         |         |         |         |         |          |        |         | и средств массовой|
|           | доступ к            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     информации    |
|           | корпоративной сети  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |
|   3.3.3.  | Доля рабочих мест в |       %      |    0    |    0    |    0   |    10    |    50   |    80   |   100   |   100   |   100   |   100   |    100   |   100  |   100   |                   |
|           | территориальных     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | подразделениях      |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | органов             |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | исполнительной      |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | власти, имеющих     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | доступ к            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | корпоративной сети  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|                                                             4. Стратегические фокусы - "направления главного удара" Правительства области                                                            |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                                        4.1. ОБЕСПЕЧЕНИЕ ЛИДЕРСТВА В ОБЛАСТИ АВТОМОБИЛЕСТРОЕНИЯ И ПРОИЗВОДСТВА АВТОКОМПОНЕНТОВ                                                        |
+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+
|   4.1.1.  | Доля Нижегородской  |       %      |         |         |        |          |         |         |         |         |         |         |          |        |         |    Министерство   |
|           | области в РФ по     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  промышленности и |
|           | производству:       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     инноваций     |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |
|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |
|           | - грузовых          |              |   54,1  |   44,4  |   45   |    45    |    46   |    47   |    54   |    55   |    56   |    57   |    58    |   59   |    59   |                   |
|           | автомобилей         |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |