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Распоряжение Правительства Нижегородской области от 06.03.2008 № 298-р

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|           | автомобилей         |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           +---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|           | - автобусов         |              |   63,1  |   62,3  |   52   |    52    |    53   |    55   |    63   |    64   |    65   |    66   |    67    |   68   |    68   |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|   4.1.2.  | Отгружено товаров   |   млрдуб.  |  110,8  |   49,3  |   70   |    77    |    85   |   93,5  |   100   |  114,4  |  139,6  |  171,7  |   211,2  |   264  |   330   |    Министерство   |

|           | собственного        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  промышленности и |

|           | производства,       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     инноваций     |

|           | выполнено работ и   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |

|           | услуг собственными  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |

|           | силами по полному   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | кругу организаций в |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | производстве        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | автомобилей и       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | автокомпонентов     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|   4.1.3.  | Индекс производства |     в % к    |   77,4  |   34,3  |   110  |   108,5  |   110   |  107,5  |   108   |   110   |   110   |   111   |    111   |   112  |   112   |                   |

|           | по полному кругу    |  предыдущему |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | организаций в       |     году     |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | производстве        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | автомобилей и       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | автокомпонентов     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|                                                  4.2. СОЗДАНИЕ КРУПНЕЙШЕГО В РОССИИ ЦЕНТРА ПРОИЗВОДСТВА И ДИСТРИБУЦИИ ТОВАРОВ МАССОВОГО СПРОСА (ТМС)                                                 |

+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

| Производство ТМС                                                                                                                                                                                     |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|   4.2.1.  | Отгружено товаров   |   млнуб.   | 12317,5 | 13183,6 |  13600 |   14400  |  15500  |  17050  | 17416,4 |  21248  |  26000  |  32000  |   39360  | 48019,2|  58583  |    Министерство   |

|           | собственного        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  промышленности и |

|           | производства,       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     инноваций     |

|           | выполнено работ и   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |

|           | услуг собственными  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |

|           | силами в            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | производстве        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | непродовольственных |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | ТМС по полному кругу|              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | предприятий         |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|   4.2.2.  | Отгружено товаров   |   млн. руб.  |  47052  |  49104  |  55500 |   62700  |  69120  |  78590  |  89120  |  100795 |  113697 |  127909 |  143642  | 161020 |  180181 |    Министерство   |

|           | собственного        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     сельского     |

|           | производства,       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    хозяйства и    |

|           | выполнено работ и   |              |         |         |        |          |         |         |         |         |         |         |          |        |         | продовольственных |

|           | услуг собственными  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      ресурсов     |

|           | силами в            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |

|           | производстве пищевых|              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |

|           | продуктов, включая  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | напитки, и табака   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|   4.2.3.  | Темп роста объема   |     в % к    |  105,1  |   103   |   92   |    105   |  103,2  |   103   |   105   |   105   |  105,5  |   106   |    106   |   106  |  106,2  |                   |

|           | продукции сельского |  предыдущему |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | хозяйства всех      |    году в    |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | категорий           |   сопоста-   |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           |                     |  вимых ценах |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|   4.2.4.  | Доля                |       %      |    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 оптовой|       %      |   2,53  |   1,9   |  2,25  |   2,32   |   2,4   |   2,51  |   2,62  |   2,74  |   2,88  |   3,05  |    3,3   |  3,37  |   3,41  |    Министерство   |

|           | торговли            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    поддержки и    |

|           | Нижегородской       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  развития малого  |

|           | области в обороте   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    предпринима-   |

|           | Российской Федерации|              |         |         |        |          |         |         |         |         |         |         |          |        |         |     тельства,     |

|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  потребительского |

|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   рынка и услуг   |

|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |

|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|   4.2.6.  | Темпы роста оборота:|     в % к    |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           |                     |  предыдущему |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           |                     |    году в    |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           |                     |   сопоста-   |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           |                     |  вимых ценах |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | - оптовой торговли  |              |   94,8  |   62,2  |  91,1  |    102   |   102   |   102   |   102   |  102,8  |  102,7  |  101,8  |   102,8  |  101,9 |  101,5  |                   |

|           +---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|           | - розничной торговли|              |  116,6  |    90   | 104-106|    105   |  107,8  |  108,5  |   109   |   110   |   111   |   112   |   112,8  |  113,5 |  113,8  |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|                                                                           4.3. НАУЧНО-ОБРАЗОВАТЕЛЬНЫЙ КОМПЛЕКС И ИННОВАЦИИ                                                                           |

+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                                                                                 Научно-образовательный комплекс (НОК)                                                                                |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|   4.3.1.  | Численность         |   тыс. чел.  |   42,8  |   39,4  |   43   |    42    |    41   |    40   |    39   |    38   |    37   |    36   |    34    |   33   |    32   |    Министерство   |

|           | персонала, занятого |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    образования    |

|           | научными            |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |

|           | исследованиями и    |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |

|           | разработками        |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|   4.3.2.  | Численность         |     чел.     |   549   |   557   |   510  |    516   |   525   |   538   |   555   |   567   |   578   |   584   |    593   |   597  |   600   |                   |

|           | исследователей,     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | имевших ученую      |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | степень доктора наук|              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|   4.3.3.  | Численность         |     чел.     |  1 908  |   1943  |  1790  |   1820   |   1850  |   1830  |   1860  |   1880  |   1900  |   1920  |   1930   |  1940  |   1950  |                   |

|           | исследователей,     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | имевших ученую      |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | степень кандидата   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | наук                |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|   4.3.4.  | Численность         |   тыс. чел.  |   7,55  |   7,15  |    7   |    6,9   |   6,8   |   6,7   |   6,6   |   6,5   |   6,4   |   6,3   |    6,2   |   6,1  |    6    |    Министерство   |

|           | профессорско-       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    образования    |

|           | преподавательского  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |

|           | состава ВУЗов       |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|   4.3.5.  | Объем               |   млн. руб.  |  22 500 |  29300  |  26800 |   28000  |  33000  |  36000  |  38000  |  39000  |  40000  |  42000  |   44000  |  45000 |   4600  |                   |

|           | исследовательских и |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | научно-технических  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | работ, выполненных  |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | собственными силами |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+                   |

|   4.3.6.  | Удельный вес        |       %      |    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.  |  22480  |  37296  |  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    |   1,24  |   1,2   |   1,2  |   1,25   |   1,3   |   1,4   |   1,6   |   1,7   |   1,8   |   1,9   |     2    |   2,1  |   2,2   |                   |

|           | изобретательской    |  изобретений |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | активности          |  на 10 тыс.  |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           |                     |   населения  |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|   4.3.9.  | Количество          |      ед.     |    5    |    18   |   20   |    176   |    21   |    29   |   169   |    29   |    29   |   160   |    30    |   30   |    40   |    Министерство   |

|           | создаваемых         |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    поддержки и    |

|           | субъектов малого    |              |         |         |        |          |         |         |         |         |         |         |          |        |         |  развития малого  |

|           | предпринимательства |              |         |         |        |          |         |         |         |         |         |         |          |        |         |     предприни-    |

|           | на базе             |              |         |         |        |          |         |         |         |         |         |         |          |        |         |    мательства,    |

|           | бизнес-инкубаторов в|              |         |         |        |          |         |         |         |         |         |         |          |        |         |  потребительского |

|           | год                 |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   рынка и услуг   |

|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |   Нижегородской   |

|           |                     |              |         |         |        |          |         |         |         |         |         |         |          |        |         |      области      |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

|  4.3.10.  | Доля промышленных   |       %      |   15,7  |   21,5  |  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   |    4    |   4,2   |  3,65  |    3,7   |   3,8   |   3,9   |    4    |   4,1   |   4,2   |   4,4   |    4,6   |   4,8  |    5    |                   |

|           | на исследования и   |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

|           | разработки          |              |         |         |        |          |         |         |         |         |         |         |          |        |         |                   |

+-----------+---------------------+--------------+---------+---------+--------+----------+---------+---------+---------+---------+---------+---------+----------+--------+---------+-------------------+

 

 Индикаторы рассчитываются  министерством  экономики   Нижегородской

области на основе данных Нижегородстата

Индикаторы рассчитываются   министерством  экономики   Нижегородской

области на основе данных Нижегородстата

 Индикаторы рассчитываются  министерством  экономики   Нижегородской

области на основе данных Нижегородстата

Индикатор рассчитывается,  как объем  ВРП,  деленный на  численность

занятых в экономике

 Индикаторы рассчитываются  министерством  экономики   Нижегородской

области на основе данных Нижегородстата

 

 

 

                                                         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.

 

 

 


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