Постановление Правительства Оренбургской области от 25.09.2014 № 696-пп

                  ПРАВИТЕЛЬСТВО ОРЕНБУРГСКОЙ ОБЛАСТИ

                       П О С Т А Н О В Л Е Н И Е

     25.09.2014              г. Оренбург                 N 696-пп


   О прогнозе социально-экономического развития Оренбургской области
            на 2015 год и плановый период 2016 и 2017 годов

     (В редакции Постановления Правительства Оренбургской области     
            от 21.12.2015 № 989-пп; от 30.12.2016 № 1016-пп) 

     В соответствии  со  статьей  173  Бюджетного  кодекса  Российской
Федерации Правительство Оренбургской области п о с т а н о в л я е т:
     1. Одобрить     прогноз     социально-экономического     развития
Оренбургской области на 2015 год и плановый период 2016 и  2017  годов
согласно приложению N 1.
     2. Поручить руководителям органов исполнительной  власти  области
до 20 июля 2015 года и 20 января 2016 года по итогам  полугодия,  года
представлять  в  министерство  экономического  развития,  промышленной
политики и  торговли  Оренбургской  области  информацию  о  реализации
прогноза социально-экономического  развития  Оренбургской  области  на
2015 год и плановый период 2016 и 2017 годов.
     3. Утвердить  нормативы  минимальной   обеспеченности   населения
Оренбургской области площадью  торговых  объектов  на  2015-2017  годы
(далее - нормативы  минимальной  обеспеченности)  согласно  приложению
N 2.
     4. Министерству экономического развития, промышленной политики  и
торговли   Оренбургской   области  (Васин  В.В.)  учитывать  нормативы
минимальной обеспеченности  при  разработке  документов,  определяющих
социально-экономическое  развитие  Оренбургской  области,  подпрограмм
развития торговли  в  составе  государственных  программ  Оренбургской
области.
     5. Рекомендовать главам городских округов и муниципальных районов
области учитывать нормативы минимальной обеспеченности при  разработке
местных нормативов  градостроительного  проектирования,  муниципальных
программ развития торговли, схем  размещения  нестационарных  торговых
объектов, планов организации розничных рынков,  ярмарок  и  иных  форм
розничной торговли на территории муниципальных образований области.
     6. Контроль за исполнением настоящего постановления возложить  на
министра экономического развития,  промышленной  политики  и  торговли
Оренбургской  области  Безбородову  Н.В.  (В  редакции   Постановления
Правительства Оренбургской области от 21.12.2015 № 989-пп)
     7. Постановление вступает в силу со дня его подписания.


Временно исполняющий
обязанности Губернатора -
председателя Правительства                                    Ю.А.Берг

                                                Приложение N 1
                                                к постановлению
                                                Правительства области
                                                от 25.09.2014 N 696-пп
                                        

                                                             Прогноз
                                 социально-экономического развития Оренбургской области на 2015 год и
                                                 плановый период 2016 и 2017 годов


---------------------------------------------------------------------------------------------------------------------------------------------------------
|                                   |  Единица   | 2013 год  |  2014 год  |        2015 год         |        2016 год         |        2017 год         |
|                                   | измерения  |  (отчет)  |  (оценка)  |-------------------------+-------------------------+-------------------------|
|                                   |            |           |            | 1 вариант  | 2 вариант  | 1 вариант  | 2 вариант  | 1 вариант  | 2 вариант  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                           I. МАКРОЭКОНОМИЧЕСКИЕ ПОКАЗАТЕЛИ                                                            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| Индекс потребительских цен в      |     в      |     106,3 |      106,9 |      106,1 |   106,1    |      104,0 |   104,0    |      103,9 |      103,9 |
| среднем за год                    | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Валовой региональный продукт      |    млн.    |    667    | 715 334,2  | 757 848,7  |  766 807,2 |  815 474,4 | 836 271,3  |  885 197,7 |  916 667,7 |
| в ценах соответствующих лет       |   рублей   | 086,5<*>  |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс физического объема         |     в      |   100,1   |   100,6    |   101,5    |      102,7 |      102,0 |      103,2 |      102,8 |      103,6 |
| валового регионального продукта   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Индекс промышленного              |     в      |      96,9 |      101,2 |      101,3 |      102,4 |      101,5 |      103,0 |      101,9 |      103,2 |
| производства                      | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Объем продукции сельского         |            |           |            |            |            |            |            |            |            |
| хозяйства в хозяйствах всех       |            |           |            |            |            |            |            |            |            |
| категорий                         |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    |  82 122,6 | 95 432,62  | 103 174,95 | 104 187,60 | 108 797,31 | 110 178,01 | 115 875,38 | 117 995,10 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |     108,7 |      108,1 |      103,2 |      105,0 |      101,6 |      102,4 |      101,2 |      102,4 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Объем инвестиций в основной       |    млн.    | 152 572,6 |  156 746,2 |  167 211,4 |  171 329,9 |  180 475,4 |  189 791,7 |  195 758,1 |  210 835,8 |
| капитал за счет всех источников   |   рублей   |           |            |            |            |            |            |            |            |
| финансирования в ценах            |            |           |            |            |            |            |            |            |            |
| соответствующих лет               |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс физического объема         |     в      |      92,2 |       98,5 |      101,5 |      104,0 |      102,5 |      105,2 |      103,5 |      106,0 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Оборот розничной торговли         |    млн.    | 240 773,4 |  263 620,4 |  284 838,7 |  285 670,9 | 307 484,8  |  311 064,2 |  331 616,2 |  337 739,5 |
| в ценах соответствующих лет       |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс физического объема         |     в      |     106,9 |      103,0 |      103,1 |      103,5 |      103,5 |      104,5 |      103,7 |      104,5 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Реальные денежные доходы          |     в      |     106,3 |      101,8 |      102,5 |      103,1 |      105,1 |      105,5 |      105,2 |      106,1 |
| населения                         | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Среднемесячная начисленная        |            |  21 592,8 |   23 100,0 |   24 677,7 |  24 978,3  |   26 593,1 |   27 274,8 |   28 820,4 |   29 840,2 |
| заработная плата работников       |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
|                                   |     в      |     112,0 |      107,0 |      106,8 |      108,1 |      107,8 |      109,2 |      108,4 |      109,4 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Уровень официально                |            |       1,2 |        1,3 |        1,4 |        1,3 |        1,4 |        1,3 |        1,4 |        1,3 |
| зарегистрированной безработицы    |            |           |            |            |            |            |            |            |            |
| (на конец года)                   | процентов  |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Экспорт - всего                   | млн. долл. |   2 421,4 |    2 100,0 |    2 020,0 |    2 060,0 |    2 050,0 |    2 120,0 |    2 095,0 |    2 205,0 |
|                                   |    США     |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Импорт - всего                    | млн. долл. |     399,6 |      375,0 |      377,0 |      395,0 |      387,0 |      425,0 |      397,0 |      460,0 |
|                                   |    США     |           |            |            |            |            |            |            |            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                             II. ПРОМЫШЛЕННОЕ ПРОИЗВОДСТВО                                                             |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| Индекс промышленного              |     в      |      96,9 |      101,2 |      101,3 |      102,4 |      101,5 |        103 |      101,9 |      103,2 |
| производства                      | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Добыча полезных ископаемых        |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Объем отгруженных товаров         |            |           |            |            |            |            |            |            |            |
| собственного производства,        |            |           |            |            |            |            |            |            |            |
| выполненных работ и услуг         |            |           |            |            |            |            |            |            |            |
| собственными силами               |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    | 420 880,2 |  365 669,4 |  375 847,9 | 376 589,6  | 391 972,0  | 398 909,4  | 408 727,7  |  420 412,2 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |      99,6 |      100,5 |      100,8 |      102,0 |      101,0 |      102,8 |      101,6 |      102,9 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| из них:                           |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| добыча топливно-энергетических    |            |           |            |            |            |            |            |            |            |
| полезных ископаемых               |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    | 396 702,6 |  340 564,4 |  349 473,6 |  349 802,5 |  364 984,6 |  370 745,2 |  381 214,7 |  390 650,5 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |     100,9 |      100,8 |        101 |      102,1 |      101,2 |      102,9 |      101,8 |      103,0 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Обрабатывающие производства       |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Объем отгруженных товаров         |            |           |            |            |            |            |            |            |            |
| собственного производства,        |            |           |            |            |            |            |            |            |            |
| выполненных работ и услуг         |            |           |            |            |            |            |            |            |            |
| собственными силами               |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    | 192 003,7 |  189 977,0 |  206 911,8 |  207 946,1 |  221 279,1 |  224 803,3 |  234 927,4 |  241 817,0 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |      90,1 |        103 |      102,3 |      103,5 |      102,5 |      103,7 |      102,7 |      104,1 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| из них:                           |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| производство пищевых              |            |           |            |            |            |            |            |            |            |
| продуктов, включая напитки        |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    |  21 204,5 |   20 750,0 |   23 028,1 |   23 336,7 |   25 340,2 |   26 118,9 |   27 618,2 |   29 223,9 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |      99,8 |       99,4 |      104,5 |      106,0 |      105,0 |      107,0 |      105,0 |      108,0 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| металлургическое производство и   |            |           |            |            |            |            |            |            |            |
| производство готовых              |            |           |            |            |            |            |            |            |            |
| металлических изделий             |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    |  57 463,9 |   54 208,3 |   60 719,4 |   60 744,8 |   65 397,4 |   65 493,6 |   69 238,9 |   69 612,9 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |      73,3 |      107,6 |      102,2 |      102,9 |      101,8 |      102,1 |      101,9 |      102,3 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| производство машин и              |            |           |            |            |            |            |            |            |            |
| оборудования                      |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    |  13 504,1 |    9 623,5 |   10 513,8 |   10 557,1 |   11 481,1 |   11 628,2 |   12 537,5 |   12 832,2 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |      97,3 |      102,4 |      102,2 |      103,2 |        104 |        105 |      104,1 |      105,2 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Производство и распределение      |            |           |            |            |            |            |            |            |            |
| электроэнергии, газа и воды       |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Объем отгруженных товаров         |            |           |            |            |            |            |            |            |            |
| собственного производства,        |            |           |            |            |            |            |            |            |            |
| выполненных работ и услуг         |            |           |            |            |            |            |            |            |            |
| собственными силами               |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    |  62 496,4 |   61 841,7 |   67 019,7 |   67 285,1 |   72 829,8 |   73 553,1 |   77 914,1 |   79 075,4 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |      94,6 |      100,0 |      101,0 |      101,4 |      100,9 |      101,5 |      101,5 |      102,0 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                            III. АГРОПРОМЫШЛЕННЫЙ КОМПЛЕКС                                                             |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| Объем продукции сельского         |            |           |            |            |            |            |            |            |            |
| хозяйства в хозяйствах всех       |            |           |            |            |            |            |            |            |            |
| категорий                         |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в ценах соответствующих лет       |    млн.    |  82 122,6 | 95 432,62  | 103 174,95 |  104 187,6 | 108 797,31 | 110 178,01 | 115 875,38 |  117 995,1 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс производства               |     в      |     108,7 |      108,1 |      103,2 |      105,0 |      101,6 |      102,4 |      101,2 |      102,4 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Производство основных видов       |            |           |            |            |            |            |            |            |            |
| сельскохозяйственной продукции    |            |           |            |            |            |            |            |            |            |
| в хозяйствах всех категорий в     |            |           |            |            |            |            |            |            |            |
| натуральном выражении:            |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| зерно (в весе после доработки)    | тыс. тонн  |    2049,2 |     2732,0 |     2980,0 |     3040,8 |     3060,0 |     3208,0 |     3080,0 |     3291,7 |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| подсолнечник                      | тыс. тонн  |     751,4 |      507,3 |      507,5 |      512,4 |      514,0 |      517,5 |      518,0 |      522,6 |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| картофель                         | тыс. тонн  |     286,9 |      270,5 |      270,8 |      272,2 |      275,0 |      280,5 |      281,0 |      285,2 |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| овощи                             | тыс. тонн  |     215,9 |      214,0 |      214,5 |      216,1 |      215,0 |      218,5 |      216,5 |      220,7 |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| скот и птица (в живом весе)       | тыс. тонн  |     215,3 |      226,8 |      227,0 |      230,5 |      231,0 |      233,0 |      233,5 |      235,6 |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| молоко                            | тыс. тонн  |     815,3 |      815,3 |      852,0 |      877,3 |      870,0 |      895,7 |      882,0 |      916,3 |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| яйца                              | млн. штук  |    1044,7 |     1044,7 |     1050,0 |     1060,0 |     1060,0 |     1080,0 |     1070,0 |     1100,0 |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| мясо и субпродукты пищевые        | тыс. тонн  |       9,3 |       10,6 |       13,2 |       14,3 |      14,17 |      14,59 |      14,31 |      14,88 |
| убойных животных                  |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| масло подсолнечное                | тыс. тонн  |      57,0 |       62,1 |       62,9 |       65,0 |       63,7 |       65,0 |       64,7 |       65,0 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                       |
|                                                                     IV. ТРАНСПОРТ                                                                     |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| Перевезено (отправлено) грузов    | тыс. тонн  |   46910,0 |    47379,1 |    48089,8 |  48231,9   |  48859,2   |  49100,1   |  49738,7   |  50082,1   |
| транспортом                       |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
|                                   |     в      |      90,9 |      101,0 |      101,5 |      101,8 |      101,6 |      101,8 |      101,8 |      102,0 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                         V. МАЛОЕ И СРЕДНЕЕ ПРЕПРИНИМАТЕЛЬСТВО                                                         |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| Число     малых     и     средних |            |   19141,0 |    19449,0 |    19801,0 |    19907,0 |    20299,0 |    20401,0 |    20805,0 |    21158,0 |
| предприятий,              включая |            |           |            |            |            |            |            |            |            |
| микропредприятия,                 |   единиц   |           |            |            |            |            |            |            |            |
| (на конец года) - всего           |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Среднесписочная численность       |            |    166,04 |     166,07 |      166,1 |      166,2 |      166,3 |      166,4 |      166,6 |     166,84 |
| работников (без внешних           |            |           |            |            |            |            |            |            |            |
| совместителей) по малым и         |            |           |            |            |            |            |            |            |            |
| средним предприятиям, включая     |    тыс.    |           |            |            |            |            |            |            |            |
| микропредприятия, - всего         |  человек   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Оборот малых и средних            |            |    241,24 |     244,08 |     250,37 |     255,23 |     257,88 |     262,88 |     265,61 |     276,02 |
| предприятий, включая              |            |           |            |            |            |            |            |            |            |
| микропредприятия, - всего         |   млрд.    |           |            |            |            |            |            |            |            |
| в ценах соответствующих лет       |   рублей   |           |            |            |            |            |            |            |            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                    VI. ИНВЕСТИЦИИ                                                                     |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| Объем инвестиций в основной       |            | 152 572,6 |  156 746,2 |  167 211,4 |  171 329,9 |  180 475,4 |  189 791,7 |  195 758,1 |  210 835,8 |
| капитал за счет всех источников   |            |           |            |            |            |            |            |            |            |
| финансирования                    |    млн.    |           |            |            |            |            |            |            |            |
| в ценах соответствующих лет       |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| индекс физического объема         |     в      |      92,2 |       98,5 |      101,5 |      104,0 |      102,5 |      105,2 |      103,5 |      106,0 |
|                                   | процентах  |           |            |            |            |            |            |            |            |
|                                   |   к пре-   |           |            |            |            |            |            |            |            |
|                                   |  дыдущему  |           |            |            |            |            |            |            |            |
|                                   |    году    |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Из общего объема инвестиций:      |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| федеральный бюджет                |    млн.    |   2 525,1 |      480,0 |      566,8 |      566,8 |    1 036,7 |    1 036,7 |    1 125,4 |    1 125,4 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| бюджет субъекта федерации         |    млн.    |   4 522,5 |    5 636,4 |    5 803,5 |    5 803,5 |    6 083,6 |    6 083,6 |    6 298,7 |    6 298,7 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                     VII. ФИНАНСЫ                                                                      |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| Доходы                            |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Прибыль прибыльных организаций    |    млн.    | 140 590,3 |  178 980,0 |  180 794,4 |  181 099,3 |  191 068,2 |  192 369,0 |  199 532,7 |  201 125,7 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Справочно: сальдо прибылей и      |    млн.    | 124 657,3 |  163 764,0 |  166 339,2 |  166 719,8 |  177 263,5 |  178 708,5 |  186 322,7 |  188 125,7 |
| убытков                           |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Амортизация основных фондов,      |    млн.    |  58 570,2 |   62 670,1 |   70 315,8 |   70 315,8 |   78 402,1 |   78 402,1 |   87 104,7 |   87 104,7 |
| начисленная за год                |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Налоговые доходы (без налога на   |    млн.    | 157 693,1 |  178 254,7 |  186 719,1 |  188 755,6 |  195 570,1 |  200 430,2 |  203 365,0 |  206 117,6 |
| прибыль) - всего                  |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| из них:                           |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| налог на добавленную стоимость    |    млн.    |  10 869,2 |   21 859,0 |   22 143,2 |   22 383,6 |   22 475,3 |   23 149,5 |    22902,3 |   23 890,3 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| акцизы                            |    млн.    |   6 519,3 |    4 520,8 |    4 253,3 |    4 260,2 |    5 591,6 |    5 599,2 |    4 717,5 |    4 721,9 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| налог на доходы физических лиц    |    млн.    |  21 027,4 |   22 549,3 |   23 790,7 |   24 240,9 |   25 471,0 |   26 180,9 |   27 460,1 |   28 276,2 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| налоги на имущество               |    млн.    |  10 021,2 |   10 490,4 |   11 710,0 |   11 749,8 |   12 998,6 |   13 178,7 |   14 538,3 |   14 757,2 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| налог на добычу полезных          |    млн.    | 106 449,7 |  115 782,7 |  121 343,3 |  122 639,4 |  125 577,2 |  128 863,4 |  130 283,7 |  131 005,6 |
| ископаемых                        |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| специальные налоговые режимы      |    млн.    |   2 378,6 |    2 590,7 |    2 524,6 |    2 524,6 |    2 522,1 |    2 522,1 |    2 527,4 |    2 527,4 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| прочие налоги, пошлины, сборы     |    млн.    |     427,7 |      461,8 |      955,0 |      957,1 |      934,3 |      936,4 |      935,7 |      938,6 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Неналоговые доходы                |    млн.    |   4 904,5 |    4 326,9 |    3 177,6 |    3 177,6 |    3 149,4 |    3 149,4 |    3 105,0 |    3 105,0 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Страховые взносы на               |    млн.    |  35 195,3 |   36 286,4 |   39 188,9 |   39 580,8 |   42 552,2 |   42 977,7 |   46 484,3 |   46 949,1 |
| обязательное социальное           |   рублей   |           |            |            |            |            |            |            |            |
| страхование                       |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Прочие доходы                     |    млн.    |     476,3 |    1 353,6 |      932,4 |      932,4 |      849,9 |      849,9 |      478,6 |      478,7 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Итого доходов                     |    млн.    | 397 429,7 |  461 871,7 |  481 128,2 |  483 861,5 |  511 591,9 |  518 178,3 |  540 070,3 |  544 880,8 |
|                                   |   рублей   |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| Средства, получаемые от           |    млн.    |  74 767,4 |   80 393,2 |   83 273,9 |   82 982,7 |   86 068,1 |   85 728,8 |   90 615,3 |   90 164,3 |
| федерального уровня власти, -     |   рублей   |           |            |            |            |            |            |            |            |
| всего,                            |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| в том числе:                      |            |           |            |            |            |            |            |            |            |
|-----------------------------------+------------+-----------+------------+------------+------------+------------+------------+------------+------------|
| из федерального бюджета           |    млн.    |  12 628,7 |   14 280,5 |    9 886,9 |    9 985,8 |    8 428,8 |    8 513,1 |    9 788,1 |    9 800,0 |