Постановление Правительства Челябинской области от 11.09.2008 № 266-П

¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Производство и         ¦млн. рублей    ¦   4946,6¦   6056,1¦   7153,8¦   7494,5¦   8240,1¦   9043,6¦   9503,1¦  10921,7¦
¦распределение          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦электроэнергии, газа и ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦воды                   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    116,4¦    105,0¦    105,0¦    110,0¦    105,0¦    110,0¦    106,0¦    111,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Оптовая и розничная    ¦млн. рублей    ¦    973,2¦   1305,0¦   1512,1¦   1556,2¦   1725,2¦   1826,6¦   1952,1¦   2146,4¦
¦торговля; ремонт       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦автотранспортных       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦средств, мотоциклов,   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦бытовых изделий и      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦предметов личного      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦пользования            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    123,7¦    115,0¦    103,0¦    106,0¦    104,0¦    107,0¦    104,0¦    108,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Строительство          ¦млн. рублей    ¦   2385,9¦   2921,1¦   3450,5¦   3614,8¦   4012,3¦   4401,6¦   4627,3¦   5315,8¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     68,2¦    105,0¦    105,0¦    110,0¦    106,0¦    111,0¦    106,0¦    111,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Транспорт и связь:     ¦млн. рублей    ¦  17026,1¦  17867,2¦  20703,6¦  21708,6¦  23620,3¦  25957,7¦  26983,9¦  31066,1¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    167,1¦     90,0¦    103,0¦    108,0¦    104,0¦    109,0¦    105,0¦    110,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Финансовая деятельность¦млн. рублей    ¦    907,3¦   1057,9¦   1214,0¦   1273,5¦   1371,7¦   1508,8¦   1552,1¦   1789,3¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    116,6¦    100,0¦    102,0¦    107,0¦    103,0¦    108,0¦    104,0¦    109,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Операции с недвижимым  ¦млн. рублей    ¦   4539,0¦   5557,1¦   6376,8¦   6689,4¦   7205,2¦   7925,3¦   8152,8¦   9398,8¦
¦имуществом, аренда и   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦перераспределение      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦услуг:                 ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    136,1¦    105,0¦    102,0¦    107,0¦    103,0¦    108,0¦    104,0¦    109,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Образование            ¦млн. рублей    ¦   2641,9¦   3326,9¦   3929,9¦   4117,0¦   4742,2¦   5193,8¦   5727,1¦   6555,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    174,9¦    108,0¦    105,0¦    110,0¦    110,0¦    115,0¦    111,0¦    116,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Здравоохранение и      ¦млн. рублей    ¦   3324,9¦   4148,2¦   4970,1¦   5250,1¦   6450,5¦   6853,6¦   7860,3¦   8873,5¦
¦предоставление         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦социальных услуг       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    112,3¦    107,0¦    106,5¦    112,5¦    112,0¦    119,0¦    112,0¦    119,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Предоставление прочих  ¦млн. рублей    ¦   4042,2¦   5495,6¦   6245,8¦   6500,3¦   6992,2¦   7570,0¦   7819,1¦   8805,9¦
¦коммунальных,          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦социальных и           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦персональных услуг     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     88,6¦    116,6¦    101,0¦    105,1¦    102,1¦    106,2¦    102,8¦    106,9¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Инвестиции в основной  ¦               ¦  88973,5¦ 134566,4¦ 168027,6¦ 175575,8¦ 201830,5¦ 220130,9¦ 239844,3¦ 272371,9¦
¦капитал по источникам  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦финансирования без     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦субъектов малого       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦предпринимательства и  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦параметров неформальной¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦деятельности:          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦собственные средства   ¦млн. рублей    ¦  56409,8¦  91101,4¦ 116411,7¦ 121544,4¦ 138251,9¦ 150556,0¦ 167384,8¦ 189248,6¦
¦предприятий            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     63,4¦     67,7¦     69,3¦     69,2¦     68,5¦     68,4¦     69,8¦     69,5¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из них за счет:        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦прибыли                ¦млн. рублей    ¦  36619,9¦  57863,5¦  73932,2¦  77253,4¦  88805,4¦  96857,6¦ 105531,5¦ 119843,7¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     41,2¦     43,0¦     44,0¦     44,0¦     44,0¦     44,0¦     44,0¦     44,0¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦амортизации            ¦млн. рублей    ¦  19789,9¦  33237,9¦  42479,5¦  44291,1¦  49446,5¦  53698,4¦  61853,3¦  69404,9¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     22,2¦     24,7¦     25,3¦     25,2¦     24,5¦     24,4¦     25,8¦     25,5¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦привлеченные средства  ¦млн. рублей    ¦  32563,7¦  43465,0¦  51615,9¦  54031,4¦  63578,6¦  69574,9¦  72459,5¦  83123,3¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     36,6¦     32,3¦     30,7¦     30,8¦     31,5¦     31,6¦     30,2¦     30,5¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из них:                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦кредиты банков         ¦млн. рублей    ¦   6183,6¦   9150,5¦  11197,4¦  11736,8¦  14668,2¦  16067,2¦  16731,2¦  19208,2¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦      6,9¦      6,8¦      6,7¦      6,7¦      7,3¦      7,3¦      7,0¦      7,1¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦бюджетные средства     ¦млн. рублей    ¦  15127,4¦  20992,4¦  25162,8¦  26340,3¦  29545,4¦  32331,9¦  33280,8¦  38178,8¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     17,0¦     15,6¦     15,0¦     15,0¦     14,6¦     14,7¦     13,9¦     14,0¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в том числе:           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из федерального бюджета¦млн. рублей    ¦   5829,8¦   6997,5¦   8387,6¦   8780,1¦  10097,8¦  11050,1¦  11374,5¦  13048,4¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦      6,6¦      5,2¦      5,0¦      5,0¦      5,0¦      5,0¦      4,7¦      4,8¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из бюджета области     ¦млн. рублей    ¦   7478,0¦  11303,6¦  13549,2¦  14183,2¦  15707,7¦  17189,1¦  17693,6¦  20297,6¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦      8,4¦      8,4¦      8,1¦      8,1¦      7,8¦      7,8¦      7,4¦      7,5¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦средства внебюджетных  ¦млн. рублей    ¦    414,7¦    484,4¦    561,3¦    572,2¦    628,1¦    671,7¦    751,7¦    847,7¦
¦фондов                 ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦      0,5¦      0,4¦      0,3¦      0,3¦      0,3¦      0,3¦      0,3¦      0,3¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦прочие источники       ¦млн. рублей    ¦  10838,0¦  12837,7¦  14694,4¦  15382,1¦  18737,0¦  20504,1¦  21695,8¦  24888,6¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     12,2¦      9,5¦      8,7¦      8,8¦      9,3¦      9,3¦      9,0¦      9,1¦
¦                       ¦итогу          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦средства населения на  ¦млн. рублей    ¦   7877,1¦  11370,3¦  14854,0¦  15751,4¦  19679,6¦  21467,6¦  26498,7¦  31513,8¦
¦индивидуальное жилищное¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦строительство          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦      0,0¦    123,8¦    116,1¦    123,1¦    120,8¦    124,2¦    123,8¦    134,9¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Иностранные инвестиции ¦тыс. долларов  ¦1325836,5¦2850548,5¦1995383,9¦2565493,6¦2035291,6¦2693768,3¦2137056,2¦2963145,1¦
¦                       ¦США            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     90,6¦    215,0¦     70,0¦     90,0¦    102,0¦    105,0¦    105,0¦    110,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦прямые                 ¦тыс. долларов  ¦ 394268,2¦1892487,4¦1324741,2¦1703238,6¦1351236,0¦1788400,6¦1418797,8¦1967240,6¦
¦                       ¦США            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    547,9¦    480,0¦     70,0¦     90,0¦    102,0¦    105,0¦    105,0¦    110,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦портфельные            ¦тыс. долларов  ¦  30458,5¦  33504,4¦  35179,6¦  36854,8¦  36938,6¦  40540,3¦  38785,5¦  44594,3¦
¦                       ¦США            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦      6,5¦    110,0¦    105,0¦    110,0¦    105,0¦    110,0¦    105,0¦    110,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦прочие (торговые       ¦тыс. долларов  ¦ 901109,8¦ 924556,7¦ 635463,1¦ 825400,2¦ 647117,0¦ 864827,4¦ 679472,9¦ 951310,2¦
¦кредиты, кредиты       ¦США            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦международных          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦финансовых организаций,¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦банковские вклады и    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦другие)                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     97,9¦    102,6¦     68,7¦     89,3¦    101,8¦    104,8¦    105,0¦    110,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Объем работ,           ¦млн. рублей    ¦  48636,6¦  71720,3¦  89560,8¦  93595,0¦ 107581,7¦ 117356,1¦ 311749,8¦ 354088,0¦
¦выполненных по виду    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦деятельности           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦"строительство"        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    124,3¦    120,4¦    106,5¦    111,3¦    107,1¦    111,8¦    109,2¦    113,7¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Среднегодовая стоимость¦млн. рублей    ¦ 252969,1¦ 271393,5¦ 291005,3¦ 296041,3¦ 313601,6¦ 323757,8¦ 337057,7¦ 353086,6¦
¦имущества, облагаемого ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦налогом на имущество   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦организаций            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦    121,7¦    107,3¦    107,2¦    109,1¦    107,8¦    109,4¦    107,5¦    109,1¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Создание новой         ¦млн. рублей    ¦  59192,2¦  63158,1¦  66316,0¦  67894,9¦  69300,2¦  73122,9¦  72349,4¦  78680,2¦
¦стоимости              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Ликвидация основных    ¦млн. рублей    ¦   5059,2¦   5211,0¦   5263,1¦   5393,4¦   5326,2¦   5555,2¦   5395,5¦   5732,9¦
¦фондов по полной       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦учетной стоимости      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Основные фонды по      ¦млн. рублей    ¦ 700981,1¦ 747005,0¦ 795442,6¦ 807377,9¦ 853376,0¦ 874004,8¦ 907904,1¦ 949656,8¦
¦полной учетной         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦стоимости на конец года¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦6. Финансы             ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Доходы                 ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Прибыль прибыльных     ¦млн. рублей    ¦ 128295,9¦ 158447,8¦ 151598,3¦ 169624,9¦ 167858,8¦ 196753,9¦ 179547,5¦ 219932,2¦
¦организаций            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Справочно: сальдо      ¦млн. рублей    ¦ 124836,7¦ 152043,7¦ 145238,1¦ 163968,8¦ 161200,4¦ 190343,4¦ 172853,4¦ 213198,6¦
¦прибылей и убытков     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Амортизационные        ¦млн. рублей    ¦  19789,9¦  33237,9¦  42479,5¦  44291,1¦  49446,5¦  53698,4¦  61853,3¦  69404,9¦
¦отчисления             ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Налоги на прибыль,     ¦млн. рублей    ¦  66454,6¦  71899,8¦  80265,5¦  88075,2¦  92266,8¦ 108719,2¦ 104588,0¦ 124790,7¦
¦доходы                 ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦налог на прибыль       ¦млн. рублей    ¦  40534,5¦  39396,0¦  43750,7¦  47087,9¦  48157,0¦  58058,9¦  51259,2¦  62073,3¦
¦организаций            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦налог на доходы        ¦млн. рублей    ¦  25920,1¦  32503,8¦  36514,8¦  40987,3¦  44109,8¦  50660,3¦  53328,8¦  62717,5¦
¦физических лиц         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Налоги и взносы на     ¦млн. рублей    ¦  38228,5¦  47938,5¦  53854,2¦  60450,5¦  65055,8¦  74716,8¦  78652,5¦  92499,4¦
¦социальные нужды       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Налоги на товары       ¦млн. рублей    ¦  19202,7¦  17504,4¦  19339,8¦  19666,8¦  22129,1¦  22818,3¦  24990,4¦  26159,8¦
¦(работы, услуги),      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦реализуемые на         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦территории Российской  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦Федерации              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из них:                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦налог на добавленную   ¦млн. рублей    ¦  15650,7¦  13203,4¦  15144,8¦  15372,8¦  17273,1¦  17848,3¦  19664,4¦  20701,8¦
¦стоимость              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦акцизы                 ¦млн. рублей    ¦   3552,0¦   4301,0¦   4195,0¦   4294,0¦   4856,0¦   4970,0¦   5326,0¦   5458,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Налоги на совокупный   ¦млн. рублей    ¦   3228,0¦   3585,0¦   4334,0¦   4335,0¦   4734,0¦   4736,0¦   5225,0¦   5229,0¦
¦доход                  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Налоги на имущество    ¦млн. рублей    ¦   8608,6¦   7675,0¦   8414,0¦   8648,0¦   8751,0¦   9004,0¦   9549,0¦   9965,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Налоги, сборы и        ¦млн. рублей    ¦    792,4¦    625,0¦    785,0¦    785,0¦    794,0¦    794,0¦    802,0¦    802,0¦
¦регулярные платежи за  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦пользование природными ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦ресурсами              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из них:                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦налог на добычу        ¦млн. рублей    ¦    576,6¦    449,0¦    609,0¦    609,0¦    618,0¦    618,0¦    626,0¦    626,0¦
¦полезных ископаемых    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Прочие налоговые доходы¦млн. рублей    ¦     47,3¦     41,7¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Неналоговые доходы     ¦млн. рублей    ¦   5417,4¦   3767,9¦   3365,8¦   3371,8¦   3248,5¦   3254,9¦   3226,7¦   3234,5¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Прочие доходы          ¦млн. рублей    ¦   6696,0¦  16068,8¦   3958,0¦   4010,0¦   1235,1¦   1296,9¦   1322,8¦   1388,9¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Итого доходов          ¦млн. рублей    ¦ 256226,8¦ 321395,8¦ 324643,4¦ 356170,4¦ 367362,6¦ 417733,5¦ 418498,0¦ 491333,2¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Сальдо взаимоотношений ¦млн. рублей    ¦  -8963,8¦   1205,7¦  -3685,3¦  -2919,8¦  -5931,3¦  -7873,7¦  -7844,3¦ -10226,4¦
¦с федеральным уровнем  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦власти                 ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Средства, передаваемые ¦млн. рублей    ¦  36629,6¦  36211,4¦  42052,4¦  43571,5¦  48339,9¦  52469,1¦  55160,3¦  60673,4¦
¦на федеральный уровень ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦власти                 ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в федеральный бюджет   ¦млн. рублей    ¦  27677,6¦  24985,6¦  28199,8¦  29415,8¦  31605,9¦  34972,6¦  34928,9¦  39012,7¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦часть единого          ¦млн. рублей    ¦   8952,0¦  11225,8¦  13852,6¦  14155,7¦  16734,0¦  17496,5¦  20231,4¦  21660,7¦
¦социального налога,    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦централизуемая         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦государственными       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦внебюджетными фондами  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Средства, получаемые из¦млн. рублей    ¦  27665,8¦  37417,1¦  38367,1¦  40651,7¦  42408,6¦  44595,4¦  47316,0¦  50447,0¦
¦федерального бюджета и ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦государственных        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦внебюджетных фондов    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в том числе:           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из федерального бюджета¦млн. рублей    ¦   9273,5¦  11169,0¦  11169,0¦  11169,0¦  11169,0¦  11169,0¦  11169,0¦  11169,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦от государственных     ¦млн. рублей    ¦  18392,3¦  26248,1¦  27198,1¦  29482,7¦  31239,6¦  33426,4¦  36147,0¦  39278,0¦
¦внебюджетных фондов    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Всего доходов          ¦млн. рублей    ¦ 247263,0¦ 322601,5¦ 320958,1¦ 353250,6¦ 361431,3¦ 409859,8¦ 410653,7¦ 481106,8¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Расходы                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Расходы за счет        ¦млн. рублей    ¦ 107551,3¦ 152289,7¦ 150327,1¦ 166828,1¦ 169148,3¦ 192393,4¦ 190141,6¦ 227263,8¦
¦средств, остающихся в  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦распоряжении           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦организаций            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из них:                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦на инвестиции          ¦млн. рублей    ¦  56409,8¦  91101,4¦ 116411,7¦ 121544,4¦ 138251,9¦ 150556,0¦ 167384,8¦ 189248,6¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Расходы бюджетов всех  ¦млн. рублей    ¦  79016,5¦ 105319,2¦  99250,6¦ 114191,8¦ 110587,5¦ 134927,5¦ 124636,4¦ 156946,5¦
¦уровней                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Расходы территориальных¦млн. рублей    ¦  54462,9¦  64992,6¦  71380,2¦  72230,8¦  81695,6¦  82538,8¦  95875,6¦  96896,5¦
¦государственных        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦внебюджетных фондов    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из них:                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦пенсионное обеспечение ¦млн. рублей    ¦  41229,4¦  49328,4¦  54041,4¦  54041,4¦  62180,2¦  62180,2¦  73100,0¦  73100,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦социальное обеспечение ¦млн. рублей    ¦   4520,5¦   6399,0¦   7896,4¦   8559,7¦   9671,3¦  10348,3¦  11852,8¦  12694,3¦
¦населения              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦медицинское страхование¦млн. рублей    ¦   5857,7¦   6116,3¦   5869,0¦   5869,0¦   6087,1¦   6087,1¦   6979,0¦   6979,0¦
¦(без неработающего     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦населения)             ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦прочие расходы         ¦млн. рублей    ¦   2855,3¦   3148,9¦   3573,4¦   3760,7¦   3757,0¦   3923,2¦   3943,8¦   4123,2¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Всего расходов         ¦млн. рублей    ¦ 241030,7¦ 322601,5¦ 320958,1¦ 353250,6¦ 361431,3¦ 409859,8¦ 410653,7¦ 481106,8¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Превышение доходов над ¦млн. рублей    ¦      6,2¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦
¦расходами (+) или      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦расходов над доходами  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦(-)                    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦7. Жилищно-коммунальное¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦хозяйство              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Общая площадь жилых    ¦кв. метров     ¦     21,4¦     21,8¦     22,5¦     22,5¦     23,1¦     23,1¦     23,7¦     23,7¦
¦помещений, приходящаяся¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦на 1 жителя (на конец  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦года)                  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Полная стоимость       ¦млн. рублей    ¦  17656,2¦  19898,6¦  22604,8¦  22604,8¦  25114,0¦  25114,0¦  27776,0¦  27776,0¦
¦предоставляемых        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦населению жилищно-     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦коммунальных услуг     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Предельная стоимость   ¦рублей/кв. метр¦     30,9¦     34,6¦     38,4¦     38,4¦     41,6¦     41,6¦     44,9¦     44,9¦
¦предоставляемых        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦жилищно-коммунальных   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦услуг на 1 кв. метр    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦общей площади жилья в  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦месяц                  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Стоимость капитального ¦рублей/кв. метр¦      3,2¦      3,5¦      3,8¦      3,8¦      4,3¦      4,3¦      4,7¦      4,7¦
¦ремонта жилищного фонда¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦на 1 кв. метр общей    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦площади жилья в месяц  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦(установленная         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦Правительством         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦Российской Федерации   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦для Челябинской        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦области)               ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Общая площадь жилищного¦тыс. кв. метров¦  47558,2¦  49358,2¦  51308,2¦  51308,2¦  53358,2¦  53358,2¦  55408,2¦  55408,2¦
¦фонда, обслуживаемого  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦жилищно-коммунальными  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦организациями          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Уровень платежей       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦граждан за жилье и     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦предоставляемые        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦коммунальные услуги:   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦установленный стандарт ¦в процентах к  ¦    100,0¦    100,0¦    100,0¦    100,0¦    100,0¦    100,0¦    100,0¦    100,0¦
¦на территории          ¦общей стоимости¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦Челябинской области    ¦услуг жилищно- ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦коммунального  ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦хозяйства      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦фактический уровень    ¦в процентах к  ¦     97,0¦     98,0¦     99,0¦     99,0¦    100,0¦    100,0¦    100,0¦    100,0¦
¦платежей               ¦общей стоимости¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦услуг жилищно- ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦коммунального  ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦хозяйства      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Расходы населения на   ¦млн. рублей    ¦  14660,0¦  16522,0¦  18769,0¦  18769,0¦  20852,0¦  20852,0¦  23062,0¦  23062,0¦
¦оплату жилищно-        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦коммунальных услуг     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Расходы                ¦млн. рублей    ¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦
¦консолидированного     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦бюджета Челябинской    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦области по компенсации ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦неполной оплаты        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦населением жилищно-    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦коммунальных услуг     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦