Закон Пермского края от 20.12.2012 № 140-ПК

¦    ¦ситуациях на 100     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦тыс. нас., ед.       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  2 ¦Количество погибших  ¦     -     ¦     -     ¦   1,08    ¦   1,06    ¦   1,04    ¦    1,03    ¦    1,02    ¦   1,00   ¦   0,99   ¦
¦    ¦людей на пожарах на  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦10 тыс. нас., ед.    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  3 ¦Количество погибших  ¦     -     ¦     -     ¦   0,95    ¦   0,92    ¦   0,89    ¦    0,86    ¦    0,83    ¦   0,81   ¦   0,79   ¦
¦    ¦на водных объектах   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Пермского края на 10 ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦тыс. нас., ед.       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  4 ¦Доля преступлений,   ¦   18,7    ¦   23,9    ¦   23,3    ¦   23,2    ¦   23,1    ¦    22,9    ¦    22,8    ¦   22,8   ¦   22,8   ¦
¦    ¦совершенных в        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦общественных местах, ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦от общего количества ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦преступлений, %      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦ III¦ЭКОНОМИЧЕСКАЯ ПОЛИТИКА                                                                                                           ¦
+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+
¦  1 ¦Прибыль до           ¦  174800   ¦  189506   ¦  192648   ¦  200354   ¦  208368   ¦   220870   ¦   229705   ¦  241190  ¦  255661  ¦
¦    ¦налогообложения,     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦млн.рублей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  2 ¦Объем инвестиций в   ¦  130151   ¦  144717   ¦  176478   ¦  185125   ¦  198291   ¦   210188   ¦   224901   ¦  238395  ¦  255083  ¦
¦    ¦основной капитал (за ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦исключением          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦бюджетных средств),  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦млн.рублей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  3 ¦Объем инвестиций в   ¦   49,42   ¦   55,00   ¦   66,99   ¦   70,23   ¦   75,15   ¦    79,58   ¦    84,98   ¦   90,1   ¦   96,3   ¦
¦    ¦основной капитал (за ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦исключением          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦бюджетных средств) в ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦расчете на душу      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦населения, тыс.рублей¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  4 ¦Уровень безработицы  ¦    7,5    ¦    6,3    ¦    6,5    ¦    6,4    ¦    6,2    ¦     6,1    ¦     5,9    ¦    6,5   ¦    6,0   ¦
¦    ¦в среднем за год (по ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦методологии          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Международной        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦организации труда), %¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  5 ¦Оборот продукции     ¦661943299,3¦732109289,0¦809712873,7¦895542438,3¦990469936,7¦1095459750,0¦1211578484,0¦1275792144¦1343409127¦
¦    ¦(услуг),             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦производимой малыми  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦предприятиями, в том ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦числе                ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦микропредприятиями,  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦и индивидуальными    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦предпринимателями,   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦тыс.рублей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  6 ¦Реальные             ¦   97,3    ¦   99,1    ¦   98,4    ¦   99,2    ¦   100,0   ¦    100,0   ¦    100,2   ¦   100,2  ¦   100,2  ¦
¦    ¦располагаемые        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦денежные доходы      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦населения, %         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  7 ¦Объем налоговых и    ¦94565572,2 ¦103048195,9¦108354878,9¦112836527,9¦118256265,0¦ 126892251,0¦ 123932238,9¦     -    ¦     -    ¦
¦    ¦неналоговых доходов  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦консолидированного   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦бюджета Пермского    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦края, тыс.рублей     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  8 ¦Объем налоговых и    ¦   35,90   ¦   39,20   ¦   41,13   ¦   42,80   ¦   44,82   ¦    48,04   ¦    46,83   ¦     -    ¦     -    ¦
¦    ¦неналоговых доходов  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦консолидированного   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦бюджета Пермского    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦края в расчете на    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦душу населения,      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦тыс.рублей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  9 ¦Количество субъектов ¦   50,3    ¦   51,4    ¦   48,4    ¦   49,9    ¦   51,7    ¦    53,5    ¦    55,4    ¦   56,5   ¦   57,9   ¦
¦    ¦малого и среднего    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦предпринимательства  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦и индивидуальных     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦предпринимателей на  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦1 тыс. населения, ед.¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦ IV ¦ПРИРОДОПОЛЬЗОВАНИЕ И ИНФРАСТРУКТУРА                                                                                              ¦
+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+
¦  1 ¦Ввод общей площади   ¦   748,8   ¦    800    ¦    880    ¦   1000    ¦   1300    ¦    1500    ¦    1720    ¦   2 000  ¦   2 200  ¦
¦    ¦жилья в субъекте,    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦тыс.кв.м             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  2 ¦Удельный вес         ¦    1,3    ¦    1,4    ¦    1,5    ¦    1,7    ¦    2,2    ¦     2,5    ¦     2,6    ¦     3    ¦    3,2   ¦
¦    ¦введенной общей      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦площади жилых домов  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦по отношению к общей ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦площади жилищного    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦фонда, %             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  3 ¦Доля населения       ¦   85,9    ¦   85,9    ¦   87,5    ¦   87,9    ¦   88,3    ¦    90,0    ¦    90,5    ¦    92    ¦    94    ¦
¦    ¦Пермского края,      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦обеспеченного        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦питьевой водой,      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦отвечающей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦требованиям          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦санитарного          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦законодательства, %  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  4 ¦Количество           ¦    322    ¦    330    ¦    344    ¦    358    ¦    366    ¦     380    ¦     387    ¦    406   ¦    423   ¦
¦    ¦населенных пунктов,  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦газифицированных     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦природным газом, ед. ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  5 ¦Количество           ¦    580    ¦    580    ¦    575    ¦    570    ¦    632    ¦     620    ¦     608    ¦    596   ¦    584   ¦
¦    ¦дорожно-транспортных ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦происшествий на      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦автомобильных        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦дорогах              ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦регионального и      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦межмуниципального    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦значения Пермского   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦края, ед.            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  6 ¦Количество введенных ¦     2     ¦     2     ¦     4     ¦     5     ¦     5     ¦      3     ¦      2     ¦     5    ¦     3    ¦
¦    ¦в эксплуатацию       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦объектов переработки ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦и захоронения        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦отходов, ед.         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  7 ¦Доля автомобильных   ¦   24,2    ¦   24,5    ¦   24,6    ¦   56,9    ¦   58,8    ¦     60     ¦    60,02   ¦   60,05  ¦   60,1   ¦
¦    ¦дорог регионального  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦значения,            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦соответствующих      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦нормативным и        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦допустимым           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦требованиям к        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦транспортно-         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦эксплуатационным     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦показателям по сети  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦автомобильных дорог  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦общего пользования   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦регионального        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦значения, %          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  8 ¦Объем платежей в     ¦   52,5    ¦   53,1    ¦   56,4    ¦   59,6    ¦   61,3    ¦    63,2    ¦    65,1    ¦   67,0   ¦   69,0   ¦
¦    ¦бюджетную систему от ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦использования лесов  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦в расчете на 1       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦гектар земель        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦лесного фонда, рублей¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  V ¦УПРАВЛЕНИЕ ЗЕМЕЛЬНЫМИ РЕСУРСАМИ И ИМУЩЕСТВОМ                                                                                     ¦
+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+
¦  1 ¦Поступление          ¦  6348,6   ¦  6674,8   ¦  7274,0   ¦  7943,2   ¦  8888,4   ¦   10186,2  ¦   8238,12  ¦  8288,0  ¦  8313,0  ¦
¦    ¦земельного налога,   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦арендной платы за    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦землю и доходов от   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦продажи земельных    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦участков в           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦консолидированный    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦бюджет края,         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦млн.рублей           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦ VI ¦ТЕРРИТОРИАЛЬНОЕ РАЗВИТИЕ                                                                                                         ¦
+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+
¦  1 ¦Количество лиц,      ¦     -     ¦   1732    ¦   1915    ¦   1600    ¦   1400    ¦    1400    ¦    1400    ¦   1400   ¦   1400   ¦
¦    ¦замещающих выборные  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦муниципальные        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦должности,           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦муниципальных        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦служащих и           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦работников           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦муниципальных        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦учреждений,          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦получивших           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦дополнительное       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦профессиональное     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦образование в рамках ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦реализации           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦мероприятия, человек ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  2 ¦Уровень освоения     ¦     -     ¦     -     ¦    90     ¦    95     ¦    95     ¦     95     ¦     95     ¦    95    ¦    95    ¦
¦    ¦субсидий,            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦предоставленных      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦органам местного     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦самоуправления на    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦реализацию           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦инвестиционных и     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦приоритетных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦региональных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦проектов             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦(перечислено в       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦муниципальные        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦бюджеты от объемов   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦субсидий,            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦утвержденных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦постановлениями      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Правительства        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Пермского края), %   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦    ¦СОЦИАЛЬНО-ЭКОНОМИЧЕСКОЕ РАЗВИТИЕ КОМИ-ПЕРМЯЦКОГО ОКРУГА                                                                          ¦
+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+
¦  3 ¦Темп сокращения      ¦    2,2    ¦    2,0    ¦    1,8    ¦    1,5    ¦    1,4    ¦     1,3    ¦     1,2    ¦    1,1   ¦    1,0   ¦
¦    ¦численности          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦населения            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Коми-Пермяцкого      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦округа, тыс. человек ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  4 ¦Средняя заработная   ¦   14216   ¦   15780   ¦   17516   ¦   19443   ¦   21582   ¦    22000   ¦    23100   ¦   23150  ¦   23200  ¦
¦    ¦плата, начисленная   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦на одного            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦работающего в        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Коми-Пермяцком       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦округе, рублей       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  5 ¦Инвестиции в         ¦    0,6    ¦    0,7    ¦    0,8    ¦    0,9    ¦    0,9    ¦     1,0    ¦     1,0    ¦    1,0   ¦    1,0   ¦
¦    ¦социально-           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦экономическое        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦развитие округа,     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦млрд.рублей          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  6 ¦Доля граждан,        ¦   85,6    ¦   85,7    ¦   86,0    ¦   87,0    ¦   87,0    ¦    87,0    ¦    87,0    ¦   87,0   ¦   87,0   ¦
¦    ¦удовлетворенных      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦имеющимися           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦возможностями        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦реализации           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦этнокультурных       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦потребностей, %      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦ VII¦РАЗВИТИЕ ИНФОРМАЦИОННЫХ И ТЕЛЕКОММУНИКАЦИОННЫХ СИСТЕМ И РЕСУРСОВ ПЕРМСКОГО КРАЯ                                                  ¦
+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+
¦  1 ¦Доля граждан         ¦     -     ¦    12     ¦    20     ¦    40     ¦    90     ¦     90     ¦     90     ¦    90    ¦    90    ¦
¦    ¦Пермского края,      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦имеющих доступ к     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦получению            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦государственных и    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦муниципальных услуг  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦по принципу "одного  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦окна" по месту       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦пребывания, в том    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦числе в              ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦многофункциональных  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦центрах              ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦предоставления       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦государственных      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦услуг, %             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  2 ¦Доля граждан,        ¦     -     ¦    25     ¦    30     ¦    35     ¦    40     ¦     50     ¦     60     ¦    70    ¦    70    ¦
¦    ¦использующих         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦механизм получения   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦государственных и    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦муниципальных услуг  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦в электронной форме, ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦%                    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  3 ¦Доля населенных      ¦     -     ¦     -     ¦     -     ¦    54     ¦    65     ¦     76     ¦     87     ¦    93    ¦    100   ¦
¦    ¦пунктов с населением ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦не менее 500         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦человек,             ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦обеспеченных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦универсальными       ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦услугами связи, %    ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦VIII¦ОБЕСПЕЧЕНИЕ ВЗАИМОДЕЙСТВИЯ ОБЩЕСТВА И ВЛАСТИ                                                                                     ¦
+----+---------------------T-----------T-----------T-----------T-----------T-----------T------------T------------T----------T----------+
¦  1 ¦Доля граждан,        ¦     -     ¦     -     ¦     -     ¦    54     ¦    56     ¦     58     ¦     60     ¦    62    ¦    62    ¦
¦    ¦положительно         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦оценивающих          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦состояние            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦межнациональных      ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦отношений, в общем   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦количестве граждан   ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Российской           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Федерации,           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦проживающих в        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦Пермском крае, %     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  2 ¦Доля граждан,        ¦     -     ¦     -     ¦     -     ¦   70-72   ¦   72-75   ¦    75-80   ¦    78-81   ¦   79-82  ¦   79-82  ¦
¦    ¦положительно         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦оценивающих          ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦состояние            ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦межконфессиональных  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦отношений, %         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  3 ¦Индекс протестной    ¦     -     ¦     -     ¦     -     ¦    6,5    ¦     6     ¦     5,5    ¦     5,5    ¦     4    ¦    3,7   ¦
¦    ¦активности по        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦вопросам краевого и  ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦местного уровней     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  4 ¦Количество           ¦     -     ¦     -     ¦     -     ¦    785    ¦    810    ¦     835    ¦     860    ¦    870   ¦    900   ¦
¦    ¦общественных         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦организаций,         ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦участвующих в        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦осуществлении        ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦проектов в           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦социальной сфере     ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
+----+---------------------+-----------+-----------+-----------+-----------+-----------+------------+------------+----------+----------+
¦  5 ¦Количество форм      ¦     -     ¦     -     ¦     -     ¦     5     ¦     5     ¦      6     ¦      7     ¦     7    ¦     7    ¦
¦    ¦гражданского участия ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦в принятии           ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦
¦    ¦общественно значимых ¦           ¦           ¦           ¦           ¦           ¦            ¦            ¦          ¦          ¦