Постановление Правительства Карачаево-Черкесской Республики от 30.10.2014 № 314

+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Численность обучающихся в     |        тыс. чел.        |  2,95   |  0,00   |    0,00     |  0,00   |   0,00   |   0,00    |    0,00  |  0,00   |  0,00   |
|образовательных учреждений    |                         |         |         |             |         |          |           |          |         |         |
|начального профессионального  |                         |         |         |             |         |          |           |          |         |         |
|образования                   |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Численность студентов         |        тыс. чел.        |  1,32   |  3,24   |    3,77     |  2,97   |   3,00   |   3,05    |    3,08  |  3,13   |  3,16   |
|образовательных учреждений    |                         |         |         |             |         |          |           |          |         |         |
|среднего профессионального    |                         |         |         |             |         |          |           |          |         |         |
|образования (на начало        |                         |         |         |             |         |          |           |          |         |         |
|учебного года)                |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|из них в государственных и    |        тыс. чел.        |         |         |             |         |          |           |          |         |         |
|муниципальных образовательных |                         |         |         |             |         |          |           |          |         |         |
|учреждениях                   |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Численность студентов         |        тыс. чел.        |         |         |             |         |          |           |          |         |         |
|образовательных учреждений    |                         |         |         |             |         |          |           |          |         |         |
|высшего профессионального     |                         |         |         |             |         |          |           |          |         |         |
|образования (на начало        |                         |         |         |             |         |          |           |          |         |         |
|учебного года)                |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|из них в государственных и    |        тыс. чел.        |         |         |             |         |          |           |          |         |         |
|муниципальных образовательных |                         |         |         |             |         |          |           |          |         |         |
|учреждениях                   |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Выпуск специалистов:          |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Выпуск специалистов           |        тыс. чел.        |  1,08   |  1,82   |    1,20     |  1,21   |   1,22   |   1,24    |    1,25  |  1,30   |  1,31   |
|образовательными учреждениями |                         |         |         |             |         |          |           |          |         |         |
|среднего профессионального    |                         |         |         |             |         |          |           |          |         |         |
|образования                   |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Выпуск специалистов           |        тыс. чел.        |  1,79   |  1,62   |    1,36     |  1,39   |   1,40   |   1,43    |    1,44  |  1,49   |  1,50   |
|образовательными учреждениями |                         |         |         |             |         |          |           |          |         |         |
|высшего профессионального     |                         |         |         |             |         |          |           |          |         |         |
|образования                   |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Обеспеченность                |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Обеспеченность:               |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|больничными койками на 10 000 |           коек          |  80,10  |  78,20  |    72,50    |  78,90  |  78,50   |  76,00    |   75,80  |  74,00  |  74,00  |
|человек населения             |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|общедоступными библиотеками   |   учрежд. на 100 тыс.   |  35,20  |  35,30  |    35,40    |  35,90  |  36,10   |  36,20    |   36,40  |  36,60  |  36,80  |
|                              |        населения        |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|учреждениями                  |   учрежд. на 100 тыс.   |  65,40  |  65,80  |    66,40    |  66,80  |  67,10   |  67,20    |   67,50  |  67,90  |  68,20  |
|культурно-досугового типа     |        населения        |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|дошкольными образовательными  |  мест на 1000 детей в   | 445,00  | 447,00  |   462,00    | 670,00  |  670,00  |  750,00   |   750,00 | 750,00  | 750,00  |
|учреждениями                  |    возрасте 1-6 лет     |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|мощностью                     |на конец года; посещений | 176,50  | 185,50  |   185,50    | 186,10  |  186,10  |  187,10   |   187,10 | 188,10  | 188,20  |
|амбулаторно-поликлинических   |         в смену         |         |         |             |         |          |           |          |         |         |
|учреждений на 10 000 человек  |                         |         |         |             |         |          |           |          |         |         |
|населения                     |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Численность:                  |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|врачей всех специальностей    |на конец года; тыс. чел. |  1,69   |  1,68   |    1,69     |  1,71   |   1,71   |   1,72    |    1,74  |  1,75   |  1,76   |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|среднего медицинского         |на конец года; тыс. чел. |  5,04   |  4,94   |    5,13     |  5,32   |   5,38   |   5,50    |    5,55  |  5,68   |  5,68   |
|персонала                     |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|11. Окружающая среда          |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Текущие затраты на охрану     | в ценах соответствующих | 125,14  | 149,35  |   208,10    | 298,05  |  309,98  |  198,00   |   205,24 | 142,50  | 147,36  |
|окружающей среды              |     лет; млн. руб.      |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Инвестиции в основной капитал,| в ценах соответствующих | 136,58  |  53,00  |    62,81    |  58,10  |  59,31   |  77,13    |   80,33  | 107,81  | 114,42  |
|направленные на охрану        |     лет; млн. руб.      |         |         |             |         |          |           |          |         |         |
|окружающей среды и            |                         |         |         |             |         |          |           |          |         |         |
|рациональное использование    |                         |         |         |             |         |          |           |          |         |         |
|природных ресурсов            |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Всего                         | в ценах соответствующих | 261,72  | 202,35  |   270,92    | 356,14  |  369,28  |  275,13   |   285,58 | 250,31  | 261,78  |
|                              |     лет; млн. руб.      |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|из них за счет:               |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|средств федерального бюджета  |        млн. руб.        | 205,08  | 148,74  |   179,23    | 273,86  |  273,86  |  201,18   |   201,18 | 171,97  | 171,97  |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|бюджетов субъектов Российской |        млн. руб.        |  36,31  |  25,35  |    69,69    |  57,29  |  70,42   |  46,75    |   57,19  |  51,14  |  62,61  |
|Федерации и местных бюджетов  |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|собственных средств           |        млн. руб.        |  20,33  |  28,26  |    22,00    |  25,00  |  25,00   |  27,20    |   27,20  |  27,20  |  27,20  |
|предприятий                   |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Сброс загрязненных сточных вод|       млн. куб. м       |  47,67  |  46,09  |    48,00    |  57,10  |  57,25   |  57,20    |   57,25  |  57,20  |  57,25  |
|в поверхностные водные объекты|                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Выбросы загрязняющих веществ в|        тыс. тонн        |         |         |             |         |          |           |          |         |         |
|атмосферный воздух, отходящих |                         |         |         |             |         |          |           |          |         |         |
|от стационарных источников    |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Использование свежей воды     |       млн. куб. м       |  40,67  |  39,22  |    41,00    |  41,50  |  42,00   |  42,00    |   42,50  |  42,00  |  42,50  |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Объем оборотной и             |      млн. куб. м.       |  28,81  |  24,42  |    29,00    |  29,50  |  30,00   |  30,00    |   30,50  |  30,00  |  30,50  |
|последовательно используемой  |                         |         |         |             |         |          |           |          |         |         |
|воды                          |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|12. Туризм                    |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Численность иностранных       |                         |         |         |             |         |          |           |          |         |         |
|граждан, прибывших в регион по|                         |         |         |             |         |          |           |          |         |         |
|цели поездки туризм           |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Все страны                    |        тыс. чел.        |  9,50   |  9,90   |    10,49    |  10,45  |  11,12   |  11,19    |   11,90  |  11,97  |  12,73  |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Страны вне СНГ                |        тыс. чел.        |  0,87   |  0,99   |    1,15     |  1,15   |   1,22   |   1,22    |    1,30  |  1,32   |  1,40   |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Страны СНГ                    |        тыс. чел.        |  8,63   |  8,91   |    9,34     |  9,31   |   9,90   |  12,69    |   13,50  |  13,57  |  14,44  |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Численность российских        |                         |         |         |             |         |          |           |          |         |         |
|граждан, выехавших за границу |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Все страны                    |        тыс. чел.        |  24,80  |  25,80  |    26,99    |  26,79  |  28,50   |  28,67    |   30,50  |  30,67  |  32,63  |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Страны вне СНГ                |        тыс. чел.        |  7,40   |  7,70   |    8,10     |  8,04   |   8,55   |   8,60    |    9,15  |  9,20   |  9,80   |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Страны СНГ                    |        тыс. чел.        |  17,40  |  18,80  |    18,89    |  18,75  |  19,95   |  20,07    |   21,35  |  21,47  |  22,84  |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Индекс потребительских цен на |                         | 106,00  | 110,00  |   106,80    | 100,58  |  107,00  |  100,58   |   107,00 | 100,58  | 107,00  |
|услуги за период с начала     |                         |         |         |             |         |          |           |          |         |         |
|года:                         |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|экскурсионные услуги          |   к соответствующему    | 105,00  | 106,00  |   106,80    | 100,58  |  107,00  |  100,58   |   107,00 | 100,58  | 107,00  |
|                              |периоду предыдущего года,|         |         |             |         |          |           |          |         |         |
|                              |            %            |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|санаторно-оздоровительные     |   к соответствующему    |  0,00   |  0,00   |    0,00     |  0,00   |   0,00   |   0,00    |    0,00  |  0,00   |  0,00   |
|услуги                        |периоду предыдущего года,|         |         |             |         |          |           |          |         |         |
|                              |            %            |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|услуги железнодорожного       |   к соответствующему    |  0,00   |  0,00   |    0,00     |  0,00   |   0,00   |   0,00    |    0,00  |  0,00   |  0,00   |
|транспорта                    |периоду предыдущего года,|         |         |             |         |          |           |          |         |         |
|                              |            %            |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|услуги воздушного транспорта  |   к соответствующему    |  0,00   |  0,00   |    0,00     |  0,00   |   0,00   |   0,00    |    0,00  |  0,00   |  0,00   |
|                              |периоду предыдущего года,|         |         |             |         |          |           |          |         |         |
|                              |            %            |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|услуги гостиниц и прочих мест |   к соответствующему    | 110,00  | 110,00  |   106,80    | 100,58  |  107,00  |  100,58   |   107,00 | 100,58  | 107,00  |
|проживания                    |периоду предыдущего года,|         |         |             |         |          |           |          |         |         |
|                              |            %            |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|общественное питание          |   к соответствующему    | 108,00  | 110,00  |   106,80    | 100,58  |  107,00  |  100,58   |   107,00 | 100,58  | 107,00  |
|                              |периоду предыдущего года,|         |         |             |         |          |           |          |         |         |
|                              |            %            |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|услуги пассажирского          |   к соответствующему    | 110,00  | 110,00  |   110,00    | 103,40  |  110,00  |  103,40   |   110,00 | 103,40  | 110,00  |
|транспорта                    |периоду предыдущего года,|         |         |             |         |          |           |          |         |         |
|                              |            %            |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+
|Количество российских         |        тыс. чел.        | 454,00  | 487,00  |   517,00    | 658,00  |  700,00  | 1034,00   |   900,00 | 1034,00 | 1100,00 |
|посетителей из других регионов|                         |         |         |             |         |          |           |          |         |         |
|(резидентов)                  |                         |         |         |             |         |          |           |          |         |         |
+------------------------------+-------------------------+---------+---------+-------------+---------+----------+-----------+----------+---------+---------+