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Постановление Правительства Самарской области от 29.10.2014 № 661

|значения Самарской области |                             |          |          |                     |                      |                     |       |

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

|Объем услуг связи          |         млн. рублей         | 30404,6  | 31410,7  | 33146,1  | 33157,1  |  34984,1  | 35004,0  | 36929,2  | 36955,4  |       |

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

|                           |  % к предыдущему году <1>   |  100,7   |  100,3   |  100,5   |  101,5   |   101,0   |  102,0   |  101,5   |  102,5   |103,0/ |

|                           |                             |          |          |          |          |           |          |          |          | 106,1 |

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

|                                                             Внешнеэкономическая деятельность                                                             |

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

|Внешнеторговый оборот      |      млн. долларов США      | 11168,9  | 11783,2  | 11931,7  | 12084,9  |  12157,2  | 12463,0  | 12456,7  | 12928,0  |       |

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

|                           |    % к предыдущему году     |  135,4   |  105,5   |  101,3   |  102,6   |   101,9   |  103,1   |  102,5   |  103,7   |105,7/ |

|                           |                             |          |          |          |          |           |          |          |          | 109,7 |

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

|В том числе:               |                             |          |          |          |          |           |          |          |          |       |

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

|экспорт                    |      млн. долларов США      |  7887,4  |  8245,1  |  8269,8  |  8377,0  |  8352,5   |  8569,7  |  8469,4  |  8801,1  |       |

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

|                           |    % к предыдущему году     |  135,8   |  104,5   |  100,3   |  101,6   |   101,0   |  102,3   |  101,4   |  102,7   |102,7/ |

|                           |                             |          |          |          |          |           |          |          |          | 106,7 |

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

|импорт                     |      млн. долларов США      |  3281,5  |  3538,1  |  3661,9  |  3707,9  |  3804,7   |  3893,3  |  3987,3  |  4126,9  |       |

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

|                           |    % к предыдущему году     |  134,3   |  107,8   |  103,5   |  104,8   |   103,9   |  105,0   |  104,8   |  106,0   |112,7/ |

|                           |                             |          |          |          |          |           |          |          |          | 116,6 |

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

|                                                                         Финансы                                                                          |

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

|Доходы                     |         млн. рублей         |  695449  |  781599  |  865723  |  880867  |  934030   |  963863  | 1003376  | 1052922  |       |

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

|                           |    % к предыдущему году     |   99,9   |  112,4   |  110,8   |  112,7   |   107,9   |  109,4   |  107,4   |  109,2   |128,4/ |

|                           |                             |          |          |          |          |           |          |          |          | 134,7 |

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

|В том числе:               |                             |          |          |          |          |           |          |          |          |       |

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

|прибыль прибыльных         |         млн. рублей         |  238260  |  244635  |  252910  |  258400  |  272200   |  284615  |  294100  |  314618  |       |

|организаций                |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |   90,0   |  102,7   |  103,4   |  105,6   |   107,6   |  110,1   |  108,0   |  110,5   |120,2/ |

|                           |                             |          |          |          |          |           |          |          |          | 128,6 |

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

|амортизационные отчисления |         млн. рублей         |  104382  |  123588  |  138790  |  141385  |  152946   |  161320  |  168700  |  184712  |       |

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

|                           |    % к предыдущему году     |  100,2   |  118,4   |  112,3   |  114,4   |   110,2   |  114,1   |  110,3   |  114,5   |136,5/ |

|                           |                             |          |          |          |          |           |          |          |          | 149,5 |

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

|налоговые доходы           |         млн. рублей         |  246631  |  290076  |  344716  |  350110  |  371114   |  377115  |  392376  |  400853  |       |

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

|                           |    % к предыдущему году     |  106,0   |  117,6   |  118,8   |  120,7   |   107,7   |  107,7   |  105,7   |  106,3   |135,3/ |

|                           |                             |          |          |          |          |           |          |          |          | 138,2 |

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

|Из них налог на добавленную|         млн. рублей         |  56923   |  66540   |  70585   |  71820   |   75185   |  78050   |  80475   |  85164   |       |

|стоимость                  |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |  100,6   |  116,9   |  106,1   |  107,9   |   106,5   |  108,7   |  107,0   |  109,1   |120,9/ |

|                           |                             |          |          |          |          |           |          |          |          | 128,0 |

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

|неналоговые доходы         |         млн. рублей         |   7065   |  14436   |  12903   |  12962   |   13043   |  13100   |  13194   |  13256   |       |

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

|                           |    % к предыдущему году     |   98,9   |  204,3   |   89,4   |   89,8   |   101,1   |  101,1   |  101,2   |  101,2   | 91,4/ |

|                           |                             |          |          |          |          |           |          |          |          | 91,8  |

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

|страховые взносы         во|         млн. рублей         |  96353   |  105699  |  113309  |  114915  |  121467   |  124453  |  131548  |  136025  |       |

|внебюджетные фонды         |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |  114,5   |  109,7   |  107,2   |  108,7   |   107,2   |  108,3   |  108,3   |  109,3   |124,5/ |

|                           |                             |          |          |          |          |           |          |          |          | 128,7 |

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

|прочие доходы              |         млн. рублей         |   2758   |   3165   |   3095   |   3095   |   3260    |   3260   |   3458   |   3458   |       |

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

|                           |    % к предыдущему году     |  106,2   |  114,8   |   97,8   |   97,8   |   105,3   |  105,3   |  106,1   |  106,1   |109,2/ |

|                           |                             |          |          |          |          |           |          |          |          | 109,2 |

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

|Средства, перечисляемые  на|         млн. рублей         |  154262  |  196400  |  277064  |  280875  |  295494   |  300094  |  309746  |  315998  |       |

|федеральный уровень власти |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |   96,7   |  127,3   |  141,1   |  143,0   |   106,6   |  106,8   |  104,8   |  105,3   |157,7/ |

|                           |                             |          |          |          |          |           |          |          |          | 160,9 |

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

|Средства, поступающие     с|         млн. рублей         |  121284  |  126590  |  135253  |  134051  |  140185   |  137940  |  142906  |  139532  |       |

|федерального уровня власти |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |  108,4   |  104,4   |  106,8   |  105,9   |   103,6   |  102,9   |  101,9   |  101,1   |112,9/ |

|                           |                             |          |          |          |          |           |          |          |          | 110,2 |

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

|Всего доходов              |         млн. рублей         |  662471  |  711789  |  723912  |  734043  |  778721   |  801709  |  836536  |  876456  |       |

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

|                           |    % к предыдущему году     |  102,2   |  107,4   |  101,7   |  103,1   |   107,6   |  109,2   |  107,4   |  109,3   |117,5/ |

|                           |                             |          |          |          |          |           |          |          |          | 123,1 |

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

|Расходы                    |         млн. рублей         |  673224  |  739743  |  729422  |  742486  |  777332   |  801812  |  834414  |  877428  |       |

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

|                           |    % к предыдущему году     |  104,2   |  109,9   |   98,6   |  100,4   |   106,6   |  108,0   |  107,3   |  109,4   |112,8/ |

|                           |                             |          |          |          |          |           |          |          |          | 118,6 |

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

|В том числе:               |                             |          |          |          |          |           |          |          |          |       |

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

|расходы за  счет   средств,|         млн. рублей         |  298326  |  322721  |  344658  |  351723  |  374517   |  392997  |  408097  |  440811  |       |

|остающихся  в  распоряжении|                             |          |          |          |          |           |          |          |          |       |

|организаций                |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |   93,4   |  108,2   |  106,8   |  109,0   |   108,7   |  111,7   |  109,0   |  112,2   |126,4/ |

|                           |                             |          |          |          |          |           |          |          |          | 136,6 |

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

|расходы государственных    |         млн. рублей         |  157949  |  173676  |  180692  |  180692  |  190839   |  190839  |  202324  |  202324  |       |

|внебюджетных фондов        |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |  118,1   |  109,9   |  104,0   |  104,0   |   105,6   |  105,6   |  106,0   |  106,0   |116,5/ |

|                           |                             |          |          |          |          |           |          |          |          | 116,5 |

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

|Превышение доходов      над|         млн. рублей         |  -10753  |  -27954  |  -5510   |  -8443   |   +1389   |   -103   |  +2122   |   -972   |       |

|расходами (+), дефицит (-) |                             |          |          |          |          |           |          |          |          |       |

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

|Профицит (дефицит)         |              %              |   -1,6   |   -3,9   |  -0,76   |  -1,15   |   +0,2    |  -0,01   |  +0,25   |   -0,1   |       |

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

|                                                             Демография и занятость населения                                                             |

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

|Среднегодовая численность  |        тыс. человек         |  3212,2  |  3212,0  |  3213,0  |  3215,0  |  3213,0   |  3219,0  |  3212,0  |  3225,0  |       |

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

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

|                           |    % к предыдущему году     |  99,95   |  99,99   |  100,03  |  100,09  |  100,00   |  100,12  |  99,97   |  100,19  |100,0/ |

|                           |                             |          |          |          |          |           |          |          |          | 100,4 |

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

|Общий коэффициент          |          промилле           |   12,3   |   12,5   |   12,6   |   12,8   |   12,8    |   13,0   |   12,6   |   13,1   |       |

|рождаемости                |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |  101,7   |  101,6   |  100,8   |  102,4   |   101,6   |  101,6   |   98,4   |  100,8   |100,8/ |

|                           |                             |          |          |          |          |           |          |          |          | 104,8 |

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

|Общий коэффициент          |          промилле           |   14,3   |   14,2   |   14,3   |   13,8   |   14,4    |   13,7   |   14,5   |   13,7   |       |

|смертности                 |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |  102,9   |   99,3   |  100,7   |   97,2   |   100,7   |   99,3   |  100,7   |  100,0   |102,1/ |

|                           |                             |          |          |          |          |           |          |          |          | 96,5  |

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

|Миграционный прирост       |        тыс. человек         |   4,3    |   7,0    |   6,0    |   7,0    |    5,0    |   7,5    |   4,0    |   8,0    |       |

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

|                           |    % к предыдущему году     |   86,0   |  164,3   |   85,7   |  100,0   |   83,3    |  107,1   |   80,0   |  106,7   | 57,1/ |

|                           |                             |          |          |          |          |           |          |          |          | 114,3 |

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

|Население в  трудоспособном|        тыс. человек         |  1911,4  |  1886,0  |  1864,0  |  1871,0  |  1842,0   |  1857,0  |  1821,0  |  1848,0  |       |

|возрасте                   |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |   98,5   |   98,7   |   98,8   |   99,2   |   98,8    |   99,3   |   98,9   |   99,5   | 96,6/ |

|                           |                             |          |          |          |          |           |          |          |          | 98,0  |

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

|Среднегодовая численность  |        тыс. человек         |  1502,6  |  1493,0  |  1490,0  |  1484,5  |  1487,0   |  1473,0  |  1478,0  |  1456,0  |       |

|занятых в экономике        |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |   99,7   |   99,4   |   99,8   |   99,4   |   99,8    |   99,2   |   99,4   |   98,8   | 99,0/ |

|                           |                             |          |          |          |          |           |          |          |          | 97,5  |

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

|Численность                |        тыс. человек         |   15,6   |   16,5   |   19,0   |   16,5   |   19,0    |   16,2   |   19,0   |   16,0   |       |

|зарегистрированных         |                             |          |          |          |          |           |          |          |          |       |

|безработных  (в среднем  за|                             |          |          |          |          |           |          |          |          |       |

|год)                       |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |   75,1   |  105,8   |  115,2   |  100,0   |   100,0   |   98,2   |  100,0   |   98,8   |115,2/ |

|                           |                             |          |          |          |          |           |          |          |          | 97,0  |

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

|Уровень официальной        |              %              |   0,9    |   1,0    |   1,1    |   0,9    |    1,1    |   0,9    |   1,1    |   0,9    |       |

|безработицы                |                             |          |          |          |          |           |          |          |          |       |

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

|                                                           Денежные доходы и расходы населения                                                            |

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

|Доходы, всего              |         млн. рублей         | 1035557  | 1017420  | 1087760  | 1106220  |  1162880  | 1196470  | 1252910  | 1309060  |       |

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

|                           |    % к предыдущему году     |  108,7   |   98,2   |  106,9   |  108,7   |   106,9   |  108,2   |  107,7   |  109,4   |123,1/ |

|                           |                             |          |          |          |          |           |          |          |          | 128,7 |

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

|В том числе:               |                             |          |          |          |          |           |          |          |          |       |

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

|фонд оплаты труда          |         млн. рублей         |  331716  |  363900  |  390130  |  395560  |  418040   |  428220  |  452810  |  468110  |       |

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

|                           |    % к предыдущему году     |  111,3   |  109,7   |  107,2   |  108,7   |   107,2   |  108,3   |  108,3   |  109,3   |124,4/ |

|                           |                             |          |          |          |          |           |          |          |          | 128,6 |

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

|социальные трансферты      |         млн. рублей         |  177775  |  188530  |  203460  |  203980  |  215460   |  216360  |  228210  |  229910  |       |

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

|                           |    % к предыдущему году     |  114,7   |  106,1   |  107,9   |  108,2   |   105,9   |  106,1   |  105,9   |  106,3   |121,0/ |

|                           |                             |          |          |          |          |           |          |          |          | 121,9 |

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

|доходы от                  |         млн. рублей         |  68376   |  74530   |  79750   |  83400   |   86130   |  92910   |  93880   |  103960  |       |

|предпринимательской        |                             |          |          |          |          |           |          |          |          |       |

|деятельности               |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |  122,4   |  109,0   |  107,0   |  111,9   |   108,0   |  111,4   |  109,0   |  111,9   |126,0/ |

|                           |                             |          |          |          |          |           |          |          |          | 139,5 |

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

|Расходы и сбережения, всего|         млн. рублей         |  926334  |  989655  | 1065820  | 1077680  |  1142020  | 1168760  | 1238550  | 1282700  |       |

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

|                           |    % к предыдущему году     |  114,6   |  106,8   |  107,7   |  108,9   |   107,2   |  108,5   |  108,5   |  109,7   |125,1/ |

|                           |                             |          |          |          |          |           |          |          |          | 129,6 |

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

|В том числе:               |                             |          |          |          |          |           |          |          |          |       |

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

|расходы на покупку  товаров|         млн. рублей         |  733664  |  797480  |  860560  |  867560  |  921360   |  935930  |  999180  | 1022290  |       |

|и оплату услуг             |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |  111,0   |  108,7   |  107,9   |  108,8   |   107,1   |  107,9   |  108,4   |  109,2   |125,3/ |

|                           |                             |          |          |          |          |           |          |          |          | 128,2 |

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

|обязательные платежи      и|         млн. рублей         |  99453   |  104430  |  109860  |  110690  |  115900   |  119770  |  122850  |  131750  |       |

|разнообразные взносы       |                             |          |          |          |          |           |          |          |          |       |

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

|                           |   в % к предыдущему году    |  117,9   |  105,0   |  105,2   |  106,0   |   105,5   |  108,2   |  106,0   |  110,0   |117,6/ |

|                           |                             |          |          |          |          |           |          |          |          | 126,2 |

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

|Реальные располагаемые     |    % к предыдущему году     |  101,6   |   91,0   |  100,4   |  102,2   |   102,6   |  103,6   |  103,5   |  104,8   |106,6/ |

|денежные доходы населения  |                             |          |          |          |          |           |          |          |          | 111,0 |

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

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

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

|Среднемесячная номинальная |           рублей            |  23470   |  25890   |  27760   |  28290   |   29820   |  30860   |  32570   |  34120   |125,8/ |

|начисленная      заработная|                             |          |          |          |          |           |          |          |          | 131,8 |

|плата работников           |                             |          |          |          |          |           |          |          |          |       |

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

|Реальная среднемесячная    |    % к предыдущему году     |  106,3   |  102,9   |  100,5   |  102,4   |   102,9   |  104,5   |  104,7   |  106,0   |108,3/ |

|начисленная      заработная|                             |          |          |          |          |           |          |          |          | 113,4 |

|плата                      |                             |          |          |          |          |           |          |          |          |       |

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

|                                                                Потребительский рынок <1>                                                                 |

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

|Оборот розничной торговли  |         млн. рублей         | 558547,3 | 608910,3 | 654140,1 | 660102,6 | 693898,1  | 705736,1 | 746190,3 | 764792,1 |       |

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

|                           |    % к предыдущему году     |  105,4   |  101,6   |  100,4   |  101,6   |   101,9   |  102,9   |  103,4   |  104,2   |105,8/ |

|                           |                             |          |          |          |          |           |          |          |          | 108,9 |

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

|                                                                Развитие социальной сферы                                                                 |

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

|Отношение численности детей|              %              |   94,3   |   96,8   |   99,0   |  100,0   |   99,0    |  100,0   |   99,0   |  100,0   |  2,2  |

|в возрасте от  3 до 7  лет,|                             |          |          |          |          |           |          |          |          | п.п./ |

|получающих       дошкольное|                             |          |          |          |          |           |          |          |          |  3,2  |

|образование в текущем году,|                             |          |          |          |          |           |          |          |          | п.п.  |

|к общей численности детей в|                             |          |          |          |          |           |          |          |          |       |

|возрасте  от  3 до  7  лет,|                             |          |          |          |          |           |          |          |          |       |

|получающих       дошкольное|                             |          |          |          |          |           |          |          |          |       |

|образование и находящихся в|                             |          |          |          |          |           |          |          |          |       |

|очереди    на     получение|                             |          |          |          |          |           |          |          |          |       |

|дошкольного  образования  в|                             |          |          |          |          |           |          |          |          |       |

|текущем году               |                             |          |          |          |          |           |          |          |          |       |

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

|Соотношение ЕГЭ по русскому|             раз             |   1,91   |   1,85   |   1,85   |   1,80   |   1,80    |   1,75   |   1,75   |   1,70   |       |

|языку и  математике  в   10|                             |          |          |          |          |           |          |          |          |       |

|процентах школ с лучшими  и|                             |          |          |          |          |           |          |          |          |       |

  10 процентах  с  худшими|                             |          |          |          |          |           |          |          |          |       |

|результатами    (измеряется|                             |          |          |          |          |           |          |          |          |       |

|как   отношение    среднего|                             |          |          |          |          |           |          |          |          |       |

|балла  ЕГЭ    расчете  на|                             |          |          |          |          |           |          |          |          |       |

|один    предмет)    в    10|                             |          |          |          |          |           |          |          |          |       |

|процентах  школ  с  лучшими|                             |          |          |          |          |           |          |          |          |       |

|результатами ЕГЭ к среднему|                             |          |          |          |          |           |          |          |          |       |

|баллу  ЕГЭ    расчете  на|                             |          |          |          |          |           |          |          |          |       |

|один    предмет)    в    10|                             |          |          |          |          |           |          |          |          |       |

|процентах  школ  с  худшими|                             |          |          |          |          |           |          |          |          |       |

|результатами ЕГЭ)          |                             |          |          |          |          |           |          |          |          |       |

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

|Доля детей  и  молодежи   в|              %              |   78,5   |   78,5   |   78,5   |   78,5   |   78,5    |   78,5   |   78,5   |   78,5   |0 п.п./|

|возрасте от  5  до 18  лет,|                             |          |          |          |          |           |          |          |          |0 п.п. |

|охваченных образовательными|                             |          |          |          |          |           |          |          |          |       |

|программами дополнительного|                             |          |          |          |          |           |          |          |          |       |

|образования,    в     общей|                             |          |          |          |          |           |          |          |          |       |

|численности     детей     и|                             |          |          |          |          |           |          |          |          |       |

|молодежи в возрасте от 5 до|                             |          |          |          |          |           |          |          |          |       |

|18 лет                     |                             |          |          |          |          |           |          |          |          |       |

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

|Обеспеченность больничными |            коек             |   87,8   |   78,0   |   75,1   |   75,0   |   72,0    |   71,9   |   70,5   |   70,2   | 90,4/ |

|койками на 10 тыс.  человек|                             |          |          |          |          |           |          |          |          | 90,0  |

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

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

|Мощность                   |      посещений в смену      |  248,9   |  249,3   |  251,0   |  249,3   |   251,0   |  251,0   |  254,8   |  251,0   |102,2/ |

|амбулаторно-поликлинических|                             |          |          |          |          |           |          |          |          | 100,7 |

|учреждений   (на  10   тыс.|                             |          |          |          |          |           |          |          |          |       |

|человек   населения)    (на|                             |          |          |          |          |           |          |          |          |       |

|конец года)                |                             |          |          |          |          |           |          |          |          |       |

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

|Обеспеченность спортивными |              %              |   19,4   |   19,9   |   20,2   |   20,6   |   20,4    |   21,0   |   20,4   |   21,4   |  0,5  |

|сооружениями               |                             |          |          |          |          |           |          |          |          | п.п./ |

|                           |                             |          |          |          |          |           |          |          |          |  1,5  |

|                           |                             |          |          |          |          |           |          |          |          | п.п.  |

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

|Количество                 |           единиц            |  52105   |  51584   |  51326   |  51068   |   50813   |  50557   |  50304   |  50051   | 97,5/ |

|зарегистрированных         |                             |          |          |          |          |           |          |          |          | 97,0  |

|преступлений               |                             |          |          |          |          |           |          |          |          |       |

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

|Количество преступлений,   |           единиц            |   5938   |   5879   |   5850   |   5820   |   5791    |   5762   |   5733   |   5704   | 97,5/ |

|связанных   с    незаконным|                             |          |          |          |          |           |          |          |          | 97,0  |

|оборотом наркотиков        |                             |          |          |          |          |           |          |          |          |       |

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

|Доля больных   наркоманией,|              %              |   15,0   |   20,5   |   36,0   |   38,0   |   36,0    |   38,0   |   36,0   |   40,0   | 15,5  |

|пролеченных               в|                             |          |          |          |          |           |          |          |          | п.п./ |

|наркологических учреждениях|                             |          |          |          |          |           |          |          |          | 19,5  |

|                           |                             |          |          |          |          |           |          |          |          | п.п.  |

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

|                                                                 Охрана окружающей среды                                                                  |

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

|Объем вредных      веществ,|          тыс. тонн          |  261,0   |  255,0   |  253,0   |  245,0   |   250,0   |  238,0   |  248,0   |  231,0   |       |

|выбрасываемых в атмосферный|                             |          |          |          |          |           |          |          |          |       |

|воздух        стационарными|                             |          |          |          |          |           |          |          |          |       |

|источниками загрязнения    |                             |          |          |          |          |           |          |          |          |       |

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

|                           |    % к предыдущему году     |   94,7   |   97,7   |   99,2   |   96,1   |   98,8    |   97,1   |   99,2   |   97,1   | 97,3/ |


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