Постановление Правительства Челябинской области от 11.09.2008 № 266-П

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¦Расходы                ¦млн. рублей    ¦   1304,5¦   2300,2¦   2836,7¦   2836,7¦   3472,2¦   3472,2¦   4263,8¦   4263,8¦
¦консолидированного     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦бюджета Челябинской    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦области на             ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦предоставление льгот   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦отдельным категориям   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦граждан                ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Расходы областного     ¦млн. рублей    ¦   1050,8¦   1430,4¦   1516,0¦   1464,8¦   1817,5¦   1701,4¦   2221,6¦   2028,2¦
¦бюджета на             ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦предоставление субсидий¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦населению на оплату    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦жилья и коммунальных   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦услуг                  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦8. Тарифная политика   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Средние тарифы на      ¦рублей/тыс.    ¦   1227,0¦   1427,8¦   1699,1¦   1960,6¦   1920,0¦   2391,9¦   2227,2¦   2822,4¦
¦электроэнергию,        ¦киловатт час   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦отпущенную различным   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦категориям потребителей¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Индекс тарифов         ¦в процентах к  ¦    107,4¦    117,3¦    119,0¦    126,0¦    113,0¦    122,0¦    116,0¦    118,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦                       ¦в процентах    ¦    115,8¦    108,8¦    119,0¦    126,0¦    113,0¦    122,0¦    116,0¦    118,0¦
¦                       ¦декабрь к      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦декабрю        ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦предыдущего    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦года           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в том числе по группам ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦потребителей:          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Базовые потребители    ¦рублей/тыс.    ¦   1301,0¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦
¦                       ¦киловатт час   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Индекс тарифов         ¦в процентах к  ¦     11,2¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах    ¦    109,8¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦
¦                       ¦декабрь к      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦декабрю        ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦предыдущего    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦года           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Население              ¦рублей/тыс.    ¦    786,0¦    946,0¦   1163,6¦   1229,8¦   1512,7¦   1512,7¦   1860,6¦   1860,6¦
¦                       ¦киловатт час   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Индекс тарифов         ¦в процентах к  ¦    117,1¦    120,4¦    123,0¦    130,0¦    123,0¦    130,0¦    123,0¦    130,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах    ¦    116,8¦    106,5¦    123,0¦    130,0¦    123,0¦    130,0¦    123,0¦    130,0¦
¦                       ¦декабрь к      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦декабрю        ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦предыдущего    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦года           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Прочие потребители     ¦рублей/тыс.    ¦   1292,0¦   1523,6¦   1677,0¦   2105,7¦   2000,8¦   2566,5¦   2999,9¦   3013,4¦
¦                       ¦киловатт час   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Индекс тарифов         ¦в процентах к  ¦    102,5¦    117,9¦    118,5¦    125,6¦    110,8¦    121,9¦    115,0¦    117,4¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦                       ¦в процентах    ¦    110,8¦    109,1¦    118,5¦    125,6¦    110,8¦    121,9¦    115,0¦    117,4¦
¦                       ¦декабрь к      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦декабрю        ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦предыдущего    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦года           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦9. Развитие            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦электроэнергетики      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Потребление            ¦млн. киловатт  ¦  18516,6¦  18935,3¦  19124,7¦  19124,7¦  19526,3¦  19526,3¦  19975,4¦  19975,4¦
¦электроэнергии         ¦час            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в том числе по группам ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦потребителей:          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Базовые потребители    ¦млн. киловатт  ¦   1920,6¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦   <*>   ¦
¦                       ¦час            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Население              ¦млн. киловатт  ¦   3146,1¦   3137,1¦   3168,5¦   3168,5¦   3235,0¦   3235,0¦   3309,4¦   3309,4¦
¦                       ¦час            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Прочие потребители     ¦млн. киловатт  ¦  13450,0¦  15798,2¦  15956,2¦  15956,2¦  16291,3¦  16291,3¦  16666,0¦  16666,0¦
¦                       ¦час            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦10. Население и        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦трудовые ресурсы       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Численность постоянного¦тыс. человек   ¦   3513,7¦   3508,7¦   3506,6¦   3506,6¦   3506,1¦   3506,1¦   3507,1¦   3507,1¦
¦населения              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦(среднегодовая) - всего¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦                       ¦в процентах к  ¦     99,7¦     99,9¦     99,9¦     99,9¦    100,0¦    100,0¦    100,0¦    100,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦городского             ¦тыс. человек   ¦   2860,8¦   2857,4¦   2855,4¦   2855,4¦   2855,0¦   2855,0¦   2855,8¦   2855,8¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     99,7¦     99,9¦    651,2¦     99,9¦    100,0¦    100,0¦    100,0¦    100,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦сельского              ¦тыс. человек   ¦    652,9¦    651,3¦    651,2¦    651,2¦    651,1¦    651,1¦    651,3¦    651,3¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦                       ¦в процентах к  ¦     99,7¦    100,0¦     99,9¦     99,9¦    100,0¦    100,0¦    100,0¦    100,0¦
¦                       ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Ожидаемая              ¦число лет      ¦     67,1¦     68,0¦     68,8¦     68,8¦     69,6¦     69,6¦     70,2¦     70,2¦
¦продолжительность жизни¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦при рождении           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Общий коэффициент      ¦человек на 1000¦     11,8¦     12,3¦     12,8¦     12,8¦     13,1¦     13,1¦     13,5¦     13,5¦
¦рождаемости            ¦населения      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Общий коэффициент      ¦человек на 1000¦     14,9¦     14,7¦     14,4¦     14,4¦     14,0¦     14,0¦     13,5¦     13,5¦
¦смертности             ¦населения      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Коэффициент            ¦человек на 1000¦     -3,1¦     -2,4¦     -1,6¦     -1,6¦     -0,8¦     -0,8¦      0,0¦      0,0¦
¦естественного прироста ¦населения      ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Коэффициент            ¦человек на     ¦     16,0¦     14,0¦     14,0¦     14,0¦     11,4¦     11,4¦     10,8¦     10,8¦
¦миграционного прироста ¦10000 населения¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность трудовых   ¦тыс. человек   ¦   2302,4¦   2292,0¦   2280,0¦   2281,0¦   2266,0¦   2267,0¦   2250,0¦   2253,0¦
¦ресурсов               ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность занятых в  ¦тыс. человек   ¦   1696,8¦   1690,1¦   1685,2¦   1685,8¦   1683,7¦   1682,5¦   1680,3¦   1681,8¦
¦экономике              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦(среднегодовая) - всего¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
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¦Распределение          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦среднегодовой          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦численности занятых в  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦экономике по формам    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦собственности:         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦государственная и      ¦тыс. человек   ¦    513,1¦    500,0¦    486,0¦    482,0¦    473,0¦    471,0¦    463,0¦    464,0¦
¦муниципальная форма    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦собственности          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦собственность          ¦тыс. человек   ¦      5,6¦      5,6¦      5,7¦      5,8¦      5,7¦      5,8¦      5,8¦      5,8¦
¦общественных и         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦религиозных организаций¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦(объединений)          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦смешанная российская   ¦тыс. человек   ¦    116,6¦    117,0¦    118,0¦    118,5¦    118,5¦    119,2¦    119,0¦    120,0¦
¦форма собственности    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦иностранная, совместная¦тыс. человек   ¦     55,0¦     56,0¦     58,0¦     59,0¦     62,0¦     61,0¦     65,0¦     63,0¦
¦российская и           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦иностранная формы      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦собственности          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦частная форма          ¦тыс. человек   ¦   1006,5¦   1011,5¦   1017,5¦   1020,5¦   1024,5¦   1025,5¦   1027,5¦   1029,0¦
¦собственности          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в том числе занятые:   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в крестьянских         ¦тыс. человек   ¦     18,0¦     17,5¦     17,5¦     17,5¦     17,5¦     17,5¦     17,5¦     17,5¦
¦(фермерских) хозяйствах¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦(включая наемных       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦работников)            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦на частных предприятиях¦тыс. человек   ¦    590,0¦    595,0¦    600,0¦    602,0¦    605,0¦    605,0¦    607,0¦    608,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦индивидуальным трудом и¦тыс. человек   ¦    398,5¦    399,0¦    400,0¦    401,0¦    402,0¦    403,0¦    403,0¦    403,5¦
¦по найму у отдельных   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦граждан, включая       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦занятых в домашнем     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦хозяйстве,             ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦производством товаров и¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦услуг для реализации   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦(включая личное        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦подсобное хозяйство)   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Учащиеся в             ¦тыс. человек   ¦    205,3¦    203,0¦    200,0¦    201,0¦    195,0¦    198,0¦    190,0¦    195,0¦
¦трудоспособном         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦возрасте, обучающиеся с¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦отрывом от производства¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Лица в трудоспособном  ¦тыс. человек   ¦    400,3¦    398,9¦    394,8¦    394,2¦    387,3¦    386,5¦    379,7¦    376,2¦
¦возрасте, не занятые   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦трудовой деятельностью ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦и учебой               ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Уровень безработицы (по¦процентов      ¦      2,5¦      2,5¦      2,5¦      2,4¦      2,4¦      2,3¦      2,3¦      2,3¦
¦методологии            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦Международной          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦организации труда)     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Уровень                ¦процентов      ¦      1,5¦      1,5¦      1,4¦      1,4¦      1,5¦      1,5¦      1,5¦      1,4¦
¦зарегистрированной     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦безработицы            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность            ¦тыс. человек   ¦     44,3¦     44,0¦     43,0¦     42,0¦     42,0¦     40,0¦     40,0¦     39,0¦
¦безработных,           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦рассчитанная по        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦методологии            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦Международной          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦организации труда      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность            ¦тыс. человек   ¦     26,1¦     25,0¦     24,7¦     24,5¦     24,2¦     23,5¦     23,6¦     23,0¦
¦безработных,           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦зарегистрированных в   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦органах государственной¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦службы занятости       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность незанятых  ¦человек        ¦      1,8¦      1,6¦      1,5¦      1,4¦      1,4¦      1,3¦      1,3¦      1,3¦
¦граждан,               ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦зарегистрированных в   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦органах государственной¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦службы занятости, в    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦расчете на одну        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦заявленную вакансию    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Среднесписочная        ¦тыс. человек   ¦   1280,3¦   1273,6¦   1267,7¦   1268,3¦   1272,1¦   1274,0¦   1273,0¦   1275,8¦
¦численность работников ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦организаций - всего    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Фонд заработной платы  ¦млн. рублей    ¦ 173477,9¦ 219728,4¦ 271668,9¦ 277852,6¦ 328634,8¦ 344045,7¦ 397583,6¦ 426708,1¦
¦работников             ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Выплаты социального    ¦млн. рублей    ¦   2043,4¦   2658,7¦   3232,9¦   3306,4¦   4075,1¦   4266,2¦   4850,5¦   5205,8¦
¦характера - всего      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Просроченная           ¦процентов      ¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦
¦задолженность по       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦заработной плате       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦работников на конец    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦года к среднемесячному ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦фонду заработной платы ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦11. Уровень и качество ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦жизни населения        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦11.1. Денежные доходы и¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦расходы населения      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Денежные доходы - всего¦млн. рублей    ¦ 448923,6¦ 585845,3¦ 729963,2¦ 747538,6¦ 878145,8¦ 920967,6¦1028308,7¦1106082,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в том числе:           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦доходы от              ¦млн. рублей    ¦  63514,8¦  82604,2¦ 104012,5¦ 106516,8¦ 126804,3¦ 132987,7¦ 149001,9¦ 160271,3¦
¦предпринимательской    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦деятельности           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦оплата труда           ¦млн. рублей    ¦ 182409,3¦ 228823,3¦ 282349,2¦ 288532,8¦ 341204,9¦ 356615,6¦ 412355,1¦ 441479,5¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦социальные выплаты -   ¦млн. рублей    ¦  56957,7¦  73633,1¦  91603,9¦  93797,4¦ 110931,8¦ 116368,9¦ 130955,1¦ 140859,5¦
¦всего                  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦пенсии                 ¦млн. рублей    ¦  40680,2¦  53663,4¦  67550,8¦  69147,3¦  82387,6¦  86386,8¦  97679,0¦ 105022,5¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦пособия и социальная   ¦млн. рублей    ¦  11016,7¦  13181,5¦  15668,7¦  16072,1¦  18397,2¦  19340,3¦  21450,5¦  23117,1¦
¦помощь                 ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦стипендии              ¦млн. рублей    ¦    310,0¦    357,4¦    398,6¦    407,4¦    456,6¦    478,9¦    514,2¦    553,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦доходы от собственности¦млн. рублей    ¦  45356,2¦  58678,1¦  72636,5¦  74380,1¦  88385,4¦  92723,0¦ 104507,0¦ 112422,2¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦другие доходы          ¦млн. рублей    ¦ 100685,6¦ 142106,6¦ 179361,2¦ 184311,5¦ 210819,4¦ 222272,4¦ 231489,6¦ 251049,5¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Реальные располагаемые ¦в процентах к  ¦    112,8¦    114,6¦    114,5¦    117,3¦    112,1¦    114,8¦    109,4¦    112,2¦
¦денежные доходы        ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦населения              ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Денежные доходы в      ¦рублей         ¦  10647,0¦  13914,1¦  17347,4¦  17765,0¦  20871,9¦  21889,6¦  24434,0¦  26282,0¦
¦расчете на душу        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦населения в месяц      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Расходы и сбережения - ¦млн. рублей    ¦ 428091,2¦ 569568,8¦ 701949,4¦ 715534,2¦ 849031,4¦ 883712,7¦1009084,8¦1071614,9¦
¦всего                  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦в том числе:           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦покупка товаров и      ¦млн. рублей    ¦ 324605,9¦ 426868,9¦ 517254,1¦ 526571,4¦ 618844,7¦ 642511,3¦ 736948,0¦ 779056,2¦
¦оплата услуг           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦из них покупка товаров ¦млн. рублей    ¦ 262080,9¦ 348507,1¦ 424046,2¦ 431587,2¦ 511082,1¦ 530595,0¦ 612939,2¦ 647803,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦обязательные платежи и ¦млн. рублей    ¦  44755,6¦  62978,4¦  80952,9¦  82797,4¦  99942,7¦ 104714,0¦ 119343,5¦ 128194,9¦
¦разнообразные взносы   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦другие расходы         ¦млн. рублей    ¦  58729,7¦  79721,5¦ 103742,4¦ 106165,4¦ 130244,0¦ 136487,4¦ 152793,3¦ 164363,8¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Превышение доходов над ¦млн. рублей    ¦  20832,4¦  16276,5¦  28013,8¦  32004,4¦  29114,4¦  37254,9¦  19223,9¦  34467,1¦
¦расходами (+) или      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦расходов над доходами  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦(-)                    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Средний размер         ¦рублей         ¦   3611,5¦   4460,0¦   5400,0¦   5400,0¦   6390,0¦   6390,0¦   7430,0¦   7430,0¦
¦назначенных месячных   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦пенсий пенсионеров,    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦состоящих на учете в   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦отделениях Пенсионного ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦фонда Российской       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦Федерации              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Реальный размер        ¦в процентах к  ¦    119,3¦    109,4¦    111,7¦    111,7¦    110,6¦    110,6¦    108,9¦    108,9¦
¦назначенных пенсий     ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦году           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Величина прожиточного  ¦рублей         ¦   3410,0¦   4200,0¦   4900,0¦   4900,0¦   5600,0¦   5600,0¦   6300,0¦   6300,0¦
¦минимума в среднем на  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦душу населения в месяц ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность населения с¦процентов      ¦     11,7¦     11,5¦     11,3¦     11,0¦     10,8¦     10,0¦     10,0¦      9,0¦
¦денежными доходами ниже¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦прожиточного минимума в¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦процентах ко всему     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦населению              ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦11.2. Рынок товаров и  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦услуг                  ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Индекс потребительских ¦декабрь к      ¦    111,0¦    112,9¦    108,4¦    108,4¦    107,0¦    107,0¦    106,8¦    106,8¦
¦цен (на конец года)    ¦декабрю        ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦предыдущего    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦года           ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Оборот розничной       ¦млн. рублей в  ¦ 251691,1¦ 334710,5¦ 408119,2¦ 415367,3¦ 492986,9¦ 511824,6¦ 592553,2¦ 626260,4¦
¦торговли               ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦соответствующих¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦лет            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Индекс физического     ¦в процентах к  ¦    119,1¦    119,4¦    114,6¦    116,6¦    114,2¦    116,5¦    113,7¦    115,8¦
¦объема оборота         ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦розничной торговли     ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Оборот общественного   ¦млн. рублей в  ¦  10389,7¦  13796,6¦  15927,0¦  16219,9¦  18095,2¦  18770,4¦  20386,0¦  21542,6¦
¦питания                ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦соответствующих¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦лет            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Индекс физического     ¦в процентах к  ¦    123,1¦    119,2¦    108,5¦    110,5¦    107,4¦    109,4¦    106,6¦    108,6¦
¦объема оборота         ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦общественного питания  ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Объем платных услуг    ¦млн. рублей в  ¦  64683,7¦  78361,8¦  93207,6¦  94984,6¦ 107762,8¦ 111916,1¦ 124009,0¦ 131253,4¦
¦населению              ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦соответствующих¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦лет            ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Индекс физического     ¦в процентах к  ¦    110,0¦    107,5¦    104,7¦    106,7¦    104,1¦    106,1¦    104,0¦    106,0¦
¦объема платных услуг   ¦предыдущему    ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦населению              ¦году в         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦сопоставимых   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦                       ¦ценах          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦11.3. Развитие         ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦социальной сферы       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность детей в    ¦тыс. человек   ¦    162,5¦    177,5¦    181,1¦    181,5¦    183,1¦    183,6¦    185,1¦    185,6¦
¦дошкольных             ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦образовательных        ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦учреждениях            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность учащихся в ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦учреждениях:           ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦общеобразовательных    ¦тыс. человек   ¦    329,7¦    320,6¦    320,0¦    325,0¦    325,0¦    328,0¦    330,0¦    335,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦начального             ¦тыс. человек   ¦     35,3¦     33,0¦     31,0¦     31,6¦     29,5¦     30,0¦     27,5¦     28,0¦
¦профессионального      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦образования            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦среднего               ¦тыс. человек   ¦     68,4¦     64,3¦     63,8¦     65,9¦     62,4¦     64,9¦     58,8¦     62,5¦
¦профессионального      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦образования            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦высшего                ¦тыс. человек   ¦    172,0¦    172,5¦    173,0¦    174,0¦    173,0¦    174,0¦    172,0¦    173,0¦
¦профессионального      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦образования, включая   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦негосударственные      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Выпуск специалистов    ¦тыс. человек   ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦учреждениями:          ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦среднего               ¦тыс. человек   ¦     18,9¦     18,4¦     16,8¦     17,8¦     15,7¦     16,5¦     14,9¦     15,7¦
¦профессионального      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦образования            ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦высшего                ¦тыс. человек   ¦     29,7¦     29,8¦     30,0¦     31,0¦     31,0¦     32,0¦     32,0¦     33,0¦
¦профессионального      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦образования, включая   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦негосударственные      ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦Численность обучающихся¦процентов      ¦     83,8¦     85,0¦     85,0¦     86,0¦     86,0¦     87,0¦     87,0¦     88,0¦
¦в первую смену в       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦дневных учреждениях    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦общего образования в   ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦процентах к общему     ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦числу обучающихся в    ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
¦этих учреждениях       ¦               ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦город                  ¦процентов      ¦     81,4¦     82,0¦     82,0¦     83,0¦     83,0¦     84,0¦     84,0¦     85,0¦
+-----------------------+---------------+---------+---------+---------+---------+---------+---------+---------+---------+
¦село                   ¦процентов      ¦     92,5¦     94,0¦     94,0¦     95,0¦     95,0¦     96,0¦     96,0¦     97,0¦