Постановление Губернатора Самарской области от 10.09.2001 № 321

|Шигонский                   |в % к предыдущему|96,7          |102,4         |104,8       |110,9       |
|                            |году             |              |              |            |            |
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                                    Прогноз темпов роста (снижения)
                            производства молока по сельским районам области

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|                            |                 |    Отчет     |    Оценка    |         Прогноз         |
|                            |                 |--------------|--------------|-------------------------|
|          Районы            |Единица измерения|              |              |        2002 год         |
|                            |                 |   2000 год   |   2001 год   |-------------------------|
|                            |                 |              |              |      1     |      2     |
|                            |                 |              |              |   вариант  |   вариант  |
|----------------------------|-----------------|--------------|--------------|------------|------------|
|Алексеевский                |в % к предыдущему|81,7          |126,4         |103,0       |104,1       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Безенчукский                |в % к предыдущему|98,7          |98,8          |100,1       |100,3       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Богатовский                 |в % к предыдущему|96,9          |100,8         |100,6       |101,3       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Большеглушицкий             |в % к предыдущему|97,5          |101,1         |101,8       |102,9       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Большечерниговский          |в % к предыдущему|94,7          |94,8          |101,0       |102,1       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Борский                     |в % к предыдущему|101,1         |114,9         |104,3       |106,7       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Волжский                    |в % к предыдущему|95,9          |95,5          |100,3       |104,7       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Елховский                   |в % к предыдущему|97,2          |102,3         |100,7       |101,3       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Исаклинский                 |в % к предыдущему|98,9          |98,2          |99,3        |100,0       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Камышлинский                |в % к предыдущему|97,4          |100,9         |102,0       |103,9       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Кинельский                  |в % к предыдущему|95,0          |103,4         |97,8        |100,7       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Кинель-Черкасский           |в % к предыдущему|93,7          |108,2         |100,0       |113,7       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Клявлинский                 |в % к предыдущему|96,1          |101,7         |100,8       |101,2       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Кошкинский                  |в % к предыдущему|110,6         |101,7         |101,0       |101,6       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Красноармейский             |в % к предыдущему|102,2         |102,3         |101,2       |103,3       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Красноярский                |в % к предыдущему|93,0          |103,5         |105,7       |106,5       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Нефтегорский                |в % к предыдущему|100,0         |103,9         |100,8       |103,0       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Пестравский                 |в % к предыдущему|102,3         |105,0         |103,4       |104,9       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Похвистневский              |в % к предыдущему|95,0          |106,0         |97,2        |98,2        |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Приволжский                 |в % к предыдущему|73,3          |100,0         |101,1       |104,9       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Сергиевский                 |в % к предыдущему|93,6          |101,2         |101,5       |102,7       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Ставропольский              |в % к предыдущему|99,2          |103,8         |95,6        |98,2        |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Сызранский                  |в % к предыдущему|92,9          |102,9         |100,0       |100,3       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Хворостянский               |в % к предыдущему|91,1          |100,4         |100,8       |101,6       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Челно-Вершинский            |в % к предыдущему|93,5          |102,9         |101,3       |102,0       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Шенталинский                |в % к предыдущему|93,4          |102,9         |100,0       |105,1       |
|                            |году             |              |              |            |            |
|                            |                 |              |              |            |            |
|Шигонский                   |в % к предыдущему|91,8          |102,7         |95,9        |104,9       |
|                            |году             |              |              |            |            |
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                                         Государственный сектор

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|                            |                 |    Отчет     |    Оценка    |         Прогноз         |
|                            |                 |--------------|--------------|-------------------------|
|         Показатели         |Единица измерения|              |              |        2002 год         |
|                            |                 |   2000 год   |   2001 год   |-------------------------|
|                            |                 |              |              |      1     |      2     |
|                            |                 |              |              |   вариант  |   вариант  |
|----------------------------|-----------------|--------------|--------------|------------|------------|
|Объем промышленной продукции|млн. рублей      |2696,6        |1920,0        |2420,0      |2530,0      |
|(работ и  услуг) в оптовых  |                 |              |              |            |            |
|ценах предприятий (без нало-|в % к предыдущему|87,2          |120,0         |105,0       |110,0       |
|га на добавленную стоимость |году             |              |              |            |            |
|и акциза)                   |                 |              |              |            |            |
|                            |                 |              |              |            |            |
|Продукция сельского хозяйст-|млн. рублей      |136,1         |181,3         |220,5       |226,3       |
|ва в сельскохозяйственных   |                 |              |              |            |            |
|организациях государствен-  |                 |              |              |            |            |
|ного сектора в ценах соот-  |                 |              |              |            |            |
|ветствующих лет             |                 |              |              |            |            |
|                            |                 |              |              |            |            |
|Численность занятых в орга- |тыс. человек     |223,0         |221,0         |220,0       |221,0       |
|низациях государственной    |                 |              |              |            |            |
|формы собственности         |                 |              |              |            |            |
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                                       Хлебофуражный баланс зерна

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|                             |Единица|Отчет  |Оценка  |                   Прогноз                     |
|                             |измере-|-------|--------|-----------------------------------------------|
|         Показатели          |ния    |2000год|2001 год|   2002 год    |   2003 год    |   2004 год    |
|                             |       |       |        |---------------|---------------|---------------|
|                             |       |       |        |   1   |   2   |   1   |   2   |   1   |   2   |
|                             |       |       |        |вариант|вариант|вариант|вариант|вариант|вариант|
|-----------------------------|-------|-------|--------|-------|-------|-------|-------|-------|-------|
|Посевная площадь             |тыс.   |1226,0 |1294,6  |1300,0 |1350,0 |1300,0 |1400,0 |1350,0 |1430,0 |
|                             |гекта- |       |        |       |       |       |       |       |       |
|                             |ров    |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Площадь погибших зерновых    |тыс.   |       |        |       |       |       |       |       |       |
|                             |гекта- |       |        |       |       |       |       |       |       |
|                             |ров    |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Подлежит уборке              |тыс.   |1226,0 |1294,6  |1300,0 |1350,0 |1300,0 |1400,0 |1350,0 |1430,0 |
|                             |гекта- |       |        |       |       |       |       |       |       |
|                             |ров    |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Урожайность                  |ц/гекта|13,4   |17,8    |16,2   |17,8   |17,8   |18,0   |18,7   |19,0   |
|                             |ров    |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Валовой сбор (бункерный вес) |тыс.   |1647,0 |2310,0  |2100,0 |2420,0 |2310,0 |2520,0 |2520,0 |2730,0 |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Рефакция                     |тыс.   |117,7  |110,0   |100,0  |120,0  |110,0  |120,0  |120,0  |130,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Валовой сбор (после доработ- |тыс.   |1529,3 |2200,0  |2000,0 |2300,0 |2200,0 |2400,0 |2400,0 |2600,0 |
|ки)                          |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Использование:               |       |       |        |       |       |       |       |       |       |
|на продовольственные цели    |тыс.   |380,7  |500,0   |450,0  |500,0  |450,0  |500,0  |450,0  |500,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|на семена                    |тыс.   |280,1  |400,0   |350,0  |400,0  |370,0  |400,0  |400,0  |420,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|натуроплата                  |тыс.   |208,0  |300,0   |300,0  |350,0  |300,0  |350,0  |300,0  |350,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|прочая реализация            |тыс.   |148,4  |450,0   |300,0  |450,0  |530,0  |550,0  |670,0  |680,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|на фуражные цели:            |       |       |        |       |       |       |       |       |       |
|потребность                  |тыс.   |500,0  |550,0   |550,0  |600,0  |550,0  |600,0  |550,0  |600,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|выделяется                   |тыс.   |356,3  |450,0   |450,0  |500,0  |450,0  |500,0  |480,0  |550,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|% к потребности              |%      |71,3   |82,0    |82,0   |83,0   |82,0   |83,0   |87,0   |92,0   |
|                             |       |       |        |       |       |       |       |       |       |
|(+,-) к потребности          |тыс.   |-143,7 |-100,0  |-100,0 |-100,0 |-100,0 |-100,0 |-70,0  |-50,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Ввоз зерна на продовольст-   |тыс.   |155,8  |100,0   |150,0  |100,0  |100,0  |100,0  |100,0  |100,0  |
|венные цели                  |тонн   |       |        |       |       |       |       |       |       |
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                               Региональные балансы спроса и предложения
                                           Самарской области

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|                             |Единица|Отчет  |Оценка  |                   Прогноз                     |
|                             |измере-|-------|--------|-----------------------------------------------|
|         Показатели          |ния    |2000год|2001 год|   2002 год    |   2003 год    |   2004 год    |
|                             |       |       |        |---------------|---------------|---------------|
|                             |       |       |        |   1   |   2   |   1   |   2   |   1   |   2   |
|                             |       |       |        |вариант|вариант|вариант|вариант|вариант|вариант|
|-----------------------------|-------|-------|--------|-------|-------|-------|-------|-------|-------|
|Картофель                    |       |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Спрос на продукцию           |тыс.   |483,9  |490,0   |500,0  |500,0  |500,0  |500,0  |500,0  |500,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Производство в области       |тыс.   |464,7  |470,0   |480,0  |500,0  |480,0  |510,0  |490,0  |520,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Ввоз, включая импорт         |тыс.   |19,2   |20,0    |20,0   |       |20,0   |       |10,0   |       |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Предложение продукции - всего|тыс.   |483,9  |490,0   |500,0  |500,0  |500,0  |510,0  |500,0  |520,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|В том числе:                 |       |       |        |       |       |       |       |       |       |
|личное потребление населения |тыс.   |344,0  |350,0   |360,0  |360,0  |360,0  |360,0  |360,0  |370,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|производственная деятельность|тыс.   |139,4  |140,0   |140,0  |140,0  |140,0  |140,0  |140,0  |140,0  |
|и потери при хранении        |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Вывоз в другие регионы       |тыс.   |0,5    |        |       |       |       |10,0   |       |10,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Превышение спроса над предло-|тыс.   |       |        |       |       |       |+10,0  |       |+20,0  |
|жением(дефицит продукции "-")|тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потребление на душу населения|кило-  |104,6  |106,0   |110,0  |110,0  |112,0  |112,0  |112,0  |115,0  |
|                             |грамм  |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Овощи                        |       |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Спрос на продукцию           |тыс.   |201,6  |200,0   |200,0  |200,0  |200,0  |200,0  |200,0  |200,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Производство в области       |тыс.   |178,1  |180,0   |180,0  |190,0  |180,0  |190,0  |190,0  |195,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Ввоз, включая импорт         |тыс.   |23,5   |20,0    |20,0   |10,0   |20,0   |10,0   |10,0   |5,0    |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Предложение продукции - всего|тыс.   |201,6  |200,0   |200,0  |200,0  |200,0  |200,0  |200,0  |200,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|В том числе:                 |       |       |        |       |       |       |       |       |       |
|личное потребление населения |тыс.   |189,9  |190,0   |190,0  |190,0  |190,0  |190,0  |190,0  |190,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|производственная деятельность|тыс.   |11,1   |10,0    |10,0   |10,0   |10,0   |10,0   |10,0   |10,0   |
|и потери при хранении        |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Вывоз в другие регионы       |тыс.   |0,6    |        |       |       |       |       |       |       |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Превышение спроса над предло-|тыс.   |       |        |       |       |       |       |       |       |
|жением(дефицит продукции "-")|тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потребление на душу населения|кило-  |57,7   |58,0    |58,0   |58,0   |59,0   |59,0   |59,0   |59,0   |
|                             |грамм  |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Мясо и мясопродукты          |       |       |        |       |       |       |       |       |       |
|(в убойном весе)             |       |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Спрос на продукцию           |тыс.   |150,7  |151,0   |152,0  |153,0  |153,0  |155,0  |155,0  |161,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Запасы на начало года        |тыс.   |11,1   |11,2    |10,0   |10,0   |10,0   |10,0   |10,0   |10,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Производство в области       |тыс.   |90,8   |91,0    |92,0   |93,0   |93,0   |95,0   |95,0   |101,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Завоз из других регионов     |тыс.   |48,8   |48,8    |50,0   |50,0   |50,0   |50,0   |50,0   |50,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Предложение продукции - всего|тыс.   |150,7  |151,0   |152,0  |153,0  |153,0  |155,0  |155,0  |161,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|В том числе:                 |       |       |        |       |       |       |       |       |       |
|личное потребление населения |тыс.   |134,7  |137,0   |138,0  |139,0  |139,0  |141,0  |141,0  |147,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|производственная деятельность|тыс.   |2,3    |2,0     |2,0    |2,0    |2,0    |2,0    |2,0    |2,0    |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Вывоз в другие регионы       |тыс.   |2,1    |2,0     |2,0    |2,0    |2,0    |2,0    |2,0    |2,0    |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потери                       |тыс.   |0,4    |        |       |       |       |       |       |       |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Запасы на конец года         |тыс.   |11,2   |10,0    |10,0   |10,0   |10,0   |10,0   |10,0   |10,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Превышение спроса над предло-|тыс.   |       |        |       |       |       |       |       |       |
|жением(дефицит продукции "-")|тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потребление надушу населения |кило-  |41,0   |42,0    |42,0   |43,0   |43,0   |44,0   |44,0   |46,0   |
|                             |грамм  |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Молоко и молокопродукты      |       |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Спрос на продукцию           |тыс.   |786,1  |787,5   |800,0  |805,0  |810,0  |820,0  |815,0  |825,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Запасы на начало года        |тыс.   |36,2   |32,5    |35,0   |35,0   |35,0   |35,0   |35,0   |35,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Производство в области       |тыс.   |604,0  |610,0   |620,0  |625,0  |630,0  |640,0  |635,0  |645,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Завоз из других регионов     |тыс.   |145,9  |145,0   |145,0  |145,0  |145,0  |145,0  |145,0  |145,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Предложение продукции - всего|тыс.   |786,1  |787,5   |800,0  |805,0  |810,0  |820,0  |815,0  |825,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|В том числе:                 |       |       |        |       |       |       |       |       |       |
|личное потребление населения |тыс.   |646,2  |646,0   |655,0  |660,0  |665,0  |675,0  |670,0  |680,0  |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|производственная деятельность|тыс.   |86,8   |86,5    |90,0   |90,0   |90,0   |90,0   |90,0   |90,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Вывоз в другие регионы       |тыс.   |20,2   |20,0    |20,0   |20,0   |20,0   |20,0   |20,0   |20,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потери                       |тыс.   |0,4    |        |       |       |       |       |       |       |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Запасы на конец года         |тыс.   |32,5   |35,0    |35,0   |35,0   |35,0   |35,0   |35,0   |35,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Превышение спроса над предло-|тыс.   |       |        |       |       |       |       |       |       |
|жением(дефицит продукции "-")|тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потребление на душу населения|кило-  |197,0  |198,0   |202,0  |203,0  |206,0  |209,0  |209,0  |212,0  |
|                             |грамм  |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Яйца и яйцепродукты          |       |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Спрос на продукцию           |млн.   |722,2  |700,0   |715,0  |725,0  |750,0  |750,0  |780,0  |780,0  |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Запасы на начало года        |млн.   |16,9   |16,7    |15,0   |15,0   |15,0   |15,0   |15,0   |15,0   |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Производство в области       |млн.   |333,1  |315,0   |330,0  |340,0  |390,0  |410,0  |465,0  |490,0  |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Завоз из других регионов     |млн.   |372,2  |368,3   |370,0  |370,0  |345,0  |325,0  |300,0  |275,0  |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Предложение продукции - всего|млн.   |722,2  |700,0   |715,0  |725,0  |750,0  |750,0  |780,0  |780,0  |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|В том числе:                 |       |       |        |       |       |       |       |       |       |
|личное потребление населения |млн.   |680,6  |664,0   |677,0  |686,0  |709,0  |707,0  |734,0  |729,0  |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|производственная деятельность|млн.   |22,1   |20,0    |22,0   |23,0   |25,0   |27,0   |30,0   |35,0   |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Вывоз в другие регионы       |млн.   |1,8    |        |       |       |       |       |       |       |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потери                       |млн.   |1,0    |1,0     |1,0    |1,0    |1,0    |1,0    |1,0    |1,0    |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Запасы на конец года         |млн.   |16,7   |15,0    |15,0   |15,0   |15,0   |15,0   |15,0   |15,0   |
|                             |штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Превышение спроса над предло-|млн.   |       |        |       |       |       |       |       |       |
|жением(дефицит продукции "-")|штук   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потребление на душу населения|штук   |207,0  |203,0   |208,0  |211,0  |220,0  |219,0  |229,0  |227,0  |
|                             |       |       |        |       |       |       |       |       |       |
|Масло растительное           |       |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Спрос на продукцию *)        |тыс.   |71,8   |73,2    |74,0   |75,0   |75,0   |75,0   |75,0   |75,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Запасы на начало года        |тыс.   |9,3    |9,2     |9,0    |9,0    |9,0    |9,0    |9,0    |9,0    |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Производство в области       |тыс.   |53,3   |54,0    |54,0   |55,0   |55,0   |55,0   |55,0   |55,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Завоз из других регионов **) |тыс.   |9,2    |10,0    |11,0   |11,0   |11,0   |11,0   |11,0   |11,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Предложение продукции - всего|тыс.   |71,8   |73,2    |74,0   |75,0   |75,0   |75,0   |75,0   |75,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|В том числе:                 |       |       |        |       |       |       |       |       |       |
|личное потребление населения |тыс.   |7,0    |11,2    |11,0   |11,0   |11,0   |11,0   |11,0   |11,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|производственная деятельность|тыс.   |52,8   |53,0    |54,0   |55,0   |55,0   |55,0   |55,0   |55,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|в том числе                  |       |       |        |       |       |       |       |       |       |
|вывоз в другие регионы ***)  |тыс.   |23,7   |24,0    |24,0   |25,0   |25,0   |25,0   |25,0   |25,0   |
|                             |тонн   |       |        |       |       |       |       |       |       |
|                             |       |       |        |       |       |       |       |       |       |
|Потери                       |тыс.   |2,8    |        |       |       |       |       |       |       |