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Постановление Правительства Челябинской области от 15.08.2007 № 160-П| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Сахар (в килограммах) 45 + | | | | 40 + | | | | 35 + | 34 34 34 | ------| ------| ------| | 32 32 32 | | | | | | | 31 ------| ------| ------| | | | | | | | 30 ------| | | | | | | | | | | | | 30 + ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Картофель (в килограммах) 135 + | 124 124 | 123 ------| ------| 123 | 121 ------| | | | | ------| | 120 ------| | | | | | | | | 120 + ------| | | | | | | | | | | | 114 | | | | | | | | | | | | | 110 ------| | | | | | | | | | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 105 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 90 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 75 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Овощи и бахчевые (в килограммах) 100 + | 90 | 89 ------| | 88 88 ------| | | | ------| ------| | | | | | | | | | | | | | | | | | | | | | | 85 + | | | | | | | | | 82 | | | | | | | | | ------| 79 | | | | | | | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70 + 67 | | | | | | | | | | | | | ------| | | | | | | | | | | | | | 62 | | | | | | | | | | | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Растительное масло (в килограммах) 12 + | | | | | 10,3 | 10,2 ------| | 10,0 ------| | | 10 + ------| | | | | | 9,9 | | 9,9 | | | | | ------| | | ------| | | | | | | | | | | | | | | | | 9,6 | | | | | | | | | | | 9,5 ------| | | | | | | | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,2 | | | | | | | | | | | | | | | ------| | | | | | | | | | | | | | | 8 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Рыба и рыбопродукты (в килограммах) 13 + | | | 12,1 | 12,0 ------| 12 + ------| | | | 11,6 | | | | | ------| | | | | | | | | | | | | | | | | | | 11 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,0 10,0 | | | | | | 10 + ------| 9,9 ------| | | | | | | | | | ------| | | | | | | | | | 9,2 | | | | | | | | | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | 9 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,4 | | | | | | | | | | | | | | | ------| | | | | | | | | | | | | | | 8 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Фрукты (в килограммах) 55 + | | 52 | 51 ------| | 50 ------| | | 50 + 49 ------| | | | | | ------| | | | | | | | 47 | | | | | | | | | ------| | | | | | | | | | | | | | | | | | | | 45 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 41 | | | | | | | | | | | ------| | | | | | | | | | | 40 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 | | | | | | | | | | | | 35 + 34 ------| | | | | | | | | | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) 11. Внешнеэкономическая деятельность Структура внешнеторгового оборота процентов 100 % T-------------------------------------------------------------------------------------------------------------| |-------------------------------------------------------------------------------------------------------------| |7,4-----------7,2-------------7,0-------------8,0-------------8,5------------10,4----------------------------| +---------------------------------------------------------|----------------------------------12,5---------12,4| |/////////////////////////////////////////////////////////L------------|--------------------------------------| |//////////////////////////////////////////////////////////////////////L--------------|-----------------------| |15,8/////////18,3////////////20,7////////////16,2////////////////////////////////////L-----------------------+ |/////////////////////////////////////////////////////////////15,6////////////////////////////////////////////| +--------|////////////////////////////////////////////////////////////////////15,1////////////////////////////| |\\\\\\\\L------------|/////////------------------------------|//////////////////////////////14,4/////////14,3| |\\\\\\\\\\\\\\\\\\\\\L----------\\\\\\\\\\\\\\\\\\\\\\\\\\\\\L----------------|\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\L------------------------------+ |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |67,4\\\\\\\\\\62\\\\\\\\\\\\\61,1\\\\\\\\\\\\60,8\\\\\\\\\\\\59,1\\\\\\\\\\\\56,3\\\\\\\\\\\55,3\\\\\\\\\55,2| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\---------------|\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\---------------- L----------------------+ |\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\------------------ | |\\\\\\\--------------------------------- | +-------- 16,8 18,2 17,8 18,1| |9,4 12,5 11,2 15,0 | | | 0 % L---------------+---------------+---------------+---------------+---------------+--------------+--------------+ 1 вариант 2 вариант 2002 2003 2004 2005 2006 2007 2008 2008 (оценка) (прогноз) годы ------| |-----| импорт из стран вне СНГ L------ ------| |/////| импорт из стран СНГ L------ ------| |\\\\\| экспорт в страны вне СНГ L------ ------| | | экспорт в страны СНГ L------ Внешнеторговый оборот млн. долларов США 7938,0 8000 + 7868,0 ------| | ------| | | | 7269,0 | | | | | ------| | | | | | 6730,1 | | | | | | | ------| | | | | |2119,4 | 6278,8 | | | | |2114,0 | | | ------| | | |1851,0 | | | | 6000 + | | | | | | | | | | | 5809,5 | | |1623,0 | | | | +-----+ | ------| |1519,2 | | | | +-----+ | | | | | | | | | +-----+ | | | | | | | | | +-----+ | | | | | | | |1609,8 +-----+ | | | | | | | | | | | | | | | | | | | | | | +-----+ | | | | | | | | | | 4000 + | | | | | | | | | | | | | 3464,1 | | | | | | | | | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | |5818,6 | 2753,2 |885,0| | | | | | | |5418,0 |5754,0 | | | ------| | | | | |4759,6 |5107,1 | | | | | | | 2437,0 |638,2| +-----+ | | | | | | | | | | | | | ------| +-----+ | | |4199,7 | | | | | | | | | | 2000 + |694,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+ | | | | | | | | | | | | | | | | | | | |2115,0 |2579,1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1742,6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 2008 годы (оценка) (прогноз) 1 вариант 2 вариант Со странами СНГ млн. долларов США | 2574,4 | 2536,9 ------| | 2423,5 ------| | | | ------| | | | | | | | | | | | 2400 + | | | | | | | | | | | | | | | | | | | | | 2178,7 | | | | | | | ------| | | | | | | | | | | | | | | | 2000 + 1955,2 | | | | |1132,9 |1136,9 | 1851,8 ------| | | |1099,9 | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1600 + | | | | |1047,5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+ | | | |1014,4 | | | | +-----+ | | | | | | | | | +-----+ | | | | | | | | | | | | | | | | | 1200 + |1203,6 | | | | | | | | | | | 1068,5 | | | | +-----+ | | | | | | | ------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+ | | | | | | | | | | | | | | | | | | | | | | | 800 + 733,9 | | | | | | | | | | | | |1437,5 | ------| 694,2 |636,3| | | | | | | | | |1404,0 | | | | | ------| | | | | | | | | |1323,6 | | | | | | | | | | | +-----+ | | | | | | | | | | | | | | | | | | | | | |1131,2 | | | | | | | |461,3| |435,7| +-----+ | | |940,8| | | | | | | | | 400 + | | | | | | | | | | | | | | | | | | | | | | | | | |648,2| | | | | | | | | | | | +-----+ | | |432,2| | | | | | | | | | | | | | | | +-----+ | | | | | | | | | | | | | | | |272,6| |258,2| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 2008 годы (оценка) (прогноз) 1 вариант 2 вариант Со странами вне СНГ млн. долларов США 5500 + 5363,6 | 5331,1 ------| | ------| | | | 4845,5 | | | | | ------| | | | | | 4551,4 | | |981,1| |982,5| | ------| | | | | | | | | | |751,1| | | | | 4400 + |575,5| | | +-----+ +-----+ | 4323,6 | | +-----+ | | | | | ------| +-----+ | | | | | | | 3957,7 | | | | | | | | | | | ------| |504,8| | | | | | | | | | | | +-----+ | | | | | | | | | |406,2| | | | | | | | | | | | +-----+ | | | | | | | | | | 3300 + | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2395,6 | | | | | | | | | | | | | ------| | | | | | | | | |4350,0 |4381,1 | | | | | | | | | |4094,4 | | | | 2200 + 2059,0 |248,7| | | | | |3975,9 | | | | | | | ------| +-----+ | | |3818,8 | | | | | | | | | 1703,1 |202,5| | | |3551,5 | | | | | | | | | | | ------| +-----+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |233,1| | | | | | | | | | | | | | | | | | +-----+ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1100 + | | |1856,5 |2146,9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |1470,0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 +---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+---+-----+---+ 2001 2002 2003 2004 2005 2006 2007 2008 2008 годы (оценка) (прогноз) 1 вариант 2 вариант Структура экспорта по товарным группам процентов 100 % T-----------------------------------------------------------------------------------------------------------------------------| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |81,9/////////83,9////////////88,1/////////////89,3////////////88,7////////////86,9///////////87,0///////////87,2/////////87,3| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| +---------|///////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |\\\\\\\\\L---------|/////////////////////////////////////////////////////////////////////////////////////////////////////////| |\\\\\\\\\\\\\\\\\\\L-----|//////////////////////////////////////////---------------------------------------------------------+ |8,5\\\\\\\\\\\\\\\\\\\\\\L-------------|///////////////--------------\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |\\\\\\\\\\\\\\9,6\\\\\\\\\\\\\\\\\\\\\\L----------------\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| +------|\\\\\\\\\\\\\\\\\\\\\\\5,7\\\\\\\\\\\\\4,8\\\\\\\\\\\\\5,2\\\\\\\\\\\\\6,4\\\\\\\\\\\\\6,5\\\\\\\\\\\\6,5\\\\\\\\\\6,6| | L-----|\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| | L----------------------------------------------------------------------------------------------------------------+ | | |9,6 6,5 6,2 5,9 6,1 6,7 6,5 6,3 6,1| | | | | 0 % L---------------+---------------+---------------+---------------+---------------+---------------+--------------+--------------+ 1 вариант 2 вариант 2001 2002 2003 2004 2005 2006 2007 2008 2008 (оценка) (прогноз) годы ------| |/////| Металлы и изделия из них L------ ------| |\\\\\| Машиностроительная продукция L------ ------| | | Прочие (товары народного потребления, продукты питания и другое) L------ Структура импорта по товарным группам процентов 100 % T-----------------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------------| |--------------------------------------------------------------4,7-------------6,1-------------6,2------------6,3----------6,4| |9,6-----------6,2-------------7,7-------------8,4----------------------------------------------------------------------------| |----------------------------------------------------------------------|------------------------------------------------------| |------------------------|---------------------------------////////////L------------------------------------------------------+ |-------------///////////L------------------------////////////////////////////////////////////////////////////////////////////| +------////////4,2////////////////////////////////////////////////////////////////////////////////////////////////////////////| |//////////////////////////////6,9/////////////4,1/////////////9,7/////////////6,6/////////////6,7////////////6,8//////////6,9| |///////////////----------|/////////////-----------|//////////////////////////////////////////////////////////////////////////| |8,6/////////----\\\\\\\\\L--------------\\\\\\\\\\L------|////////////-------------------------------------------------------+ |////////-----\2,5\\\\\\\\\\\\\2,2\\\\\\\\\\\\\2,4\\\\\\\\L-------------\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |////-----\\\\-----------|\\\\\\\\\\\\\------------|\\\\\\\\\\\2,9\\\\\\\\\\\\\4,5\\\\\\\\\\\\\4,5\\\\\\\\\\\\4,4\\\\\\\\\\4,5| +-----\\\\----- L-------------- L------|\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\| |1,6\\----- L-------------------------------------------------------------------+ +------ 6,8 7,3 7,4 | | 7,3 | |7,0 ----------| -----------| 19,2 | | ----- L--------------- L------| 19,3 19,3 19,4| | -----++++++++++++++++++++++++++++++++++++++++++++++L---------| | +-------++++++++++++++++++++++13,4++++++++++++16,6++++++++++++++++++L---| | |+++++++++++++19,9++++++++++++++++++++++++++++++++++++++++++++++++++++++L---| | |++++++++++++++++++++++++++++-------------|+++++++++++++++++++23,3++++++++++L-------------------------------------------------+ |23,8++++++++++++++-----------||||||||||||L-------|+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++| |++++++++++++++-----||||||||||||||||||||||||||||||L-------|+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++| |++++++++++-----|||||||||||||||8,1|||||||||||||3,9||||||||L----|++++++++++++++21,0++++++++++++21,1+++++++++++21,1+++++++++21,2| |++++++-----|||3,6|-------||||||||||||||||--------|||||||||||||L----|+++++++++++++++++++++++++++++++++++++++++++++++++++++++++| +-------|||||||-----......L----------------.......L-------|||||2,5||L-----|+++++++++++++++++++++++++++++++++++++++++++++++++++| |||||||||||-----..........................................L----|||||||||||L----|++++++++++++++++++++++++++++++++++++++++++++++| |3,0|-------...................................................L--|||||||||||||L----------------------------------------------+ +-----............................................................L--|||||||||||||||||||||||||||||||||||||||||||||||||||||||||| |....................................................................L----|||||3,1|||||||||||||3,2||||||||||||3,3||||||||||3,5| |.........................................................................L----|||||||||||||||||||||||||||||||||||||||||||||||| |..............................................................................L----------------------------------------------+ |.............................................................................................................................| |.............................................................................................................................| |.............50,0............49,9............54,4............................................................................| |43,2.........................................................46,5............................................................| |.............................................................................35,5............36,0...........36,3.........36,5| |.............................................................................................................................| |.............................................................................................................................| |.............................................................................................................................| |...........-----------|......................................................................................................| |.....-------vvvvvvvvvvL---------------|......................................................................................| +------vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvL--------------------------------------------------------------|.......................| |3,2vvvvvvvvvvv6,8vvvvvvvvvvvvv4,5vvvvvvvvvvvvv2,8vvvvvvvvvvvvv3,1vvvvvvvvvvvvv4,0vvvvvvvvvvvvv3,0vvvvL-----------------------+ |vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvv2,5vvvvvvvvvv1,0| 0 % L---------------+---------------+---------------+---------------+---------------+---------------+--------------+--------------+ 1 вариант 2 вариант 2001 2002 2003 2004 2005 2006 2007 2008 2008 (оценка) (прогноз) годы ------| |-----| Продукты питания L------ ------| |/////| Продукты топливно-энергетического комплекса L------ ------| |\\\\\| Продукты нефтехимического комплекса L------ ------| | | Металлы и изделия из них L------ ------| |+++++| Машиностроительная продукция L------ ------| ||||||| Товары народного потребления L------ ------| |.....| Концентраты L------ ------| |vvvvv| Прочие L------ Структура экспорта и импорта по странам-участникам внешнеэкономической деятельности экспорт (млн. долларов США) процентов 1742,6 5107,1 5754,0 100,00 + --------------| --------------| --------------| | |////11,14////| |/////////////| |/////////////| | |/////////////| |////13,12////| |////13,20////| | |/////////////| |/////////////| |/////////////| | |/////////////| |/////////////| |/////////////| | +-------------+ |/////////////| |/////////////| | |\\\\\\\\\\\\\| +-------------+ |/////////////| | |\\\\7,30\\\\\| |\\\\\\\\\\\\\| +-------------+ | +-------------+ |\\\\\\\\\\\\\| |\\\\\\\\\\\\\| | |+++++++++++++| |\\\\9,27\\\\\| |\\\\\\\\\\\\\| | |++++4,39+++++| |\\\\\\\\\\\\\| |\\\\9,30\\\\\| | |+++++++++++++| |\\\\\\\\\\\\\| 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|#############| | |#############| |####33,56####| |####32,98####| 0,00 +--+-------------+---+---+-------------+---+---+-------------+---+ 2001 2006 2008 (прогноз) импорт (млн. долларов США) процентов 694,4 1623,0 2114,0 100,00 + --------------| --------------| --------------| | |----0,20-----| |-------------| |-------------| | +-------------+ |-------------| |-------------| | |/////////////| |-----3,58----| |-----3,60----| | |/////////////| +-------------+ +-------------+ | |/////////////| |/////////////| |/////////////| | |/////////////| |/////////////| |/////////////| | |/////////////| |/////////////| |/////////////| | |/////////////| |/////////////| |/////////////| | |/////////////| |/////////////| |/////////////| | |/////////////| |/////////////| |/////////////| | |/////////////| |/////////////| |/////////////| | |/////////////| |/////////////| |/////////////| | |////55,98////| |////52,60////| |/////////////| | +-------------+ +-------------+ |////52,70////| | | | | | +-------------+ | | | | | | | | | | | 6,36 | | 6,27 | | | | +-------------+ +-------------+ | | 8,48 | |vvvvvvvvvvvvv| |vvvvvvvvvvvvv| | +-------------+ |vvvvvvvvvvvvv| |vvvvvvvvvvvvv| | |:::::::::::::| |vvvvvvvvvvvvv| |vvvvvvvvvvvvv| | |:::::::::::::| |vvvvvvvvvvvvv| |vvvvvvvvvvvvv| | |:::::::::::::| |vvvvv5,6vvvvv| | 5,67 | | |:::::::::::::| +-------------+ +-------------+ | |:::::::::::::| |:::::::::::::| |:::::::::::::| | |:::::9,07::::| |::::::5::::::| |:::::5,02::::| | +-------------+ +-------------+ +-------------+ | |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| | |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| | |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| | |>>>>7,21>>>>>| |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| | +-------------+ |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| | |<<<<<<<<<<<<<| |>>>>>>>>>>>>>| |>>>>>>>>>>>>>| | |<<<<<<<<<<<<<| |>>>>>10,37>>>| |>>>>>>>>>>>>>| | |<<<<<<<<<<<<<| +-------------+ |>>>>10,98>>>>| | |<<<<4,90<<<<<| |<<<<<<<<<<<<<| +-------------+ | +-------------+ |<<<<<<<<<<<<<| |<<<<<<<<<<<<<| | |#############| |<<<<<<<<<<<<<| |<<<<<<<<<<<<<| | |#############| |<<<<<<<<<<<<<| |<<<<<<<<<<<<<| | |#############| |<<<<<<6,56<<<| |<<<<<<<<<<<<<| | |#############| +-------------+ |<<<<<6,64<<<<| | |#############| |#############| +-------------+ | |#############| |#############| |#############| | |#############| |#############| |#############| | |#############| |#############| |#############| | |#############| |#############| |#############| | |#############| |#############| |#############| | |#############| |#############| |#############| | |###14,16#####| |######9,93###| |#####9,12####| 0,00 +---+-------------+---+---+-------------+---+---+-------------+---+ 2001 2006 2008 (прогноз) ------| |-----| Польша L------ ------| |/////| Казахстан L------ ------| |\\\\\| Нидерланды L------ ------| | | Германия L------ ------| |+++++| Турция L------ ------| ||||||| Иран L------ ------| |.....| США L------ ------| |vvvvv| Китай L------ ------| |:::::| Италия L------ ------| |=====| Индия L------ ------| |>>>>>| Украина L------ ------| |<<<<<| Белоруссия L------ ------| |#####| Прочие L------ 12. Развитие внутриобластной кооперации -----------------------------| -------------------+ Основа разработки | | L----------------------------- | | ---------------------------------------------------------| | |Распоряжение Губернатора Челябинской области от | +------>|23.01.2007 г. N 83-р "О территориальном заказе на | | |металлопродукцию на 2007 год" | | L--------------------------------------------------------- | | ---------------------------------------------------------| | |Распоряжение Губернатора Челябинской области от | +------>|02.02.2007 г. N 168-р "О территориальном заказе на | | |цемент на 2007 год" | | L--------------------------------------------------------- | | ---------------------------------------------------------| | |Распоряжение Губернатора Челябинской области от | L------>|30.03.2007 г. N 508-р "О территориальном заказе на | |продукцию машиностроения на 2007 год" | L--------------------------------------------------------- Динамика объемов поставок продукции в рамках внутриобластной кооперации тыс. тонн 3500 + | | | | 3000 + 2900 | ------| | |/////| | 2600 |/////| | ------| |/////| 2500 + |/////| |/////| | 2437 |/////| |/////| | ------| |/////| |/////| | |/////| |/////| |/////| | |/////| |/////| |/////| 2000 + |/////| |/////| |/////| | |/////| |/////| |/////| | |/////| |/////| |/////| | |/////| |/////| |/////| | |/////| |/////| |/////| 1500 + |/////| |/////| |/////| | |/////| |/////| |/////| 1100 | |/////| |/////| 1042 |/////| ------| | |/////| |/////| ------| |/////| | | | |/////| |/////| | | |/////| | | 1000 + |/////| 877 |/////| | | |/////| 800 | | | |/////| ------| |/////| 746 | | |/////| ------| | | | |/////| | | |/////| ------| | | |/////| |\\\\\| | | | |/////| | | |/////| |\\\\\| | | |/////| |\\\\\| | | | |/////| | | |/////| |\\\\\| | | |/////| |\\\\\| | | 500 + |/////| 480 | | |/////| |\\\\\| | | |/////| |\\\\\| | | | |/////| ------| | | |/////| |\\\\\| | | |/////| |\\\\\| | | | |/////| |\\\\\| | | |/////| |\\\\\| | | |/////| |\\\\\| | | | |/////| |\\\\\| | | |/////| |\\\\\| | | |/////| |\\\\\| | | | |/////| |\\\\\| | | |/////| |\\\\\| | | |/////| |\\\\\| | | 0 +---+-----+-+-----+-+-----+---+---+-----+-+-----+-+-----+---+---+-----+-+-----+-+-----+---+ годы 2006 2007 (оценка) 2008 (прогноз) ------| |/////| уголь L------ ------| |\\\\\| цемент L------ ------| | | металлопродукция L------ 13. Региональные балансы спроса и предложения Топливно-энергетические ресурсы Уголь (млн. тонн) 6 + | | | | | 5 + | | | | | 4,5 4,5 | 4,4 ----v-------------v------| 4,4 | ----v----| | L-----v | ---- L----| 4,2 ------ | 4,1 ---- L---v----| 4,1 | | v---- L----| 4,0 -------v----- 4 + L---v------- | | | | | | -------x------| | ---x------- 3,5 L------x----| | x------| ------- 3,4 3,4 | | 3,3 L------x----- L----| | 3,2 | ------x 3 + L---x-------------x------- 3,1 | 3,0 3,0 | | | | 2 + | | | | | 1 +-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+ годы 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) -v- ввоз (экибастузский и красноярский уголь) -x- добыча Электроэнергия (млрд. кВт. час) 29,8 30 + -v | ----- | ----- | 28,9| | 28,1 ------v---- | --v-------- | --- | --- | --- | 24,9 | 25 + --v-------| 24,5--- | --- L-----v---- | --- | --- | --- | 22--- | ----v-- | 20,8 ------ | 20,6 -------v----- | v------- 20 + | | | | | 15,4 | -x-| 15 + ---- L--| | ---- L-| | 14,2---- L-| | ---x---- L-| 13,9 13,8 | 13,1 ------ L--x-------------x--| | x------ L-| | L-| | L-| | L-| 11,3 | L--x----| | L----| 10,2 10,0 10 + L---x------------x | | 6,9 | 0----| | L----| 5,3 | L---0--| 5,1 5,1 | L---| ----0-------------0--| 5 + L--| 4,9 ------ L--| | L---0----- L--| | L--| 4,6 | L-0------| 4,1 | L------0------| 3,8 | L-----0 | 0 +-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+ годы 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) -v- производство (Территориальная генерирующая компания, Южноуральская ГРЭС, Троицкая ГРЭС, 20 блок-станций предприятий) -x- получение электроэнергии по сальдо-перетоку -0- передача электроэнергии по сальдо-перетоку Газ (млрд. куб. метров) 17 + | | | | 16,1 | 16,0 ------x 16 + ---x------- | 15,8 ------ | ---x------ | | | | | ---- | 15,0| 15 + --x--- | | | ----- | | | ---- | | | ---- | | 14 + ---- | 13,8| | --x---- | --- | --- | --- | 13,3--- | 13,2 -------x---- | 13,1 -------x------- | x------- 13 + | | | | | | 12 +-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+ годы 2001 2002 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) -x- поставка Основные потребители газа: предприятия энергетики, металлургии, машиностроения, население. Перевод топливно-энергетических ресурсов в единицы условного топлива <*> --------------------------------| --+ 1 тонна условного топлива +-----------| | L--------------T----------------- | | | | ---------------------| | ----------+----------| ---------+-----------| | 2,1 тонны | | | 2740 кВт. час | | 879,5 куб. | | челябинского угля +--+ | электроэнергии | | метров газа | L--------------------- | L--------------------- L--------------------- | ---------------------| | -----------------------------------------------------------------------------------| | 1,75 тонны | | |<*> Пересчет натурального топлива в единицы условного топлива осуществляется с | |экибастузского угля +--- |помощью коэффициентов перевода: для челябинского угля он равен 0,476; для | L--------------------- |экибастузского угля - 0,57; для газа - 1,137; для 1 кВт. час электроэнергии - | |0,365. Коэффициенты перевода зависят от количества теплоты, получаемой при | |сгорании топлива. | |Пример: 3,1 млн. тонн челябинского угля x 0,476 = 1,5 млн. тонн условного топлива | L----------------------------------------------------------------------------------- Динамика внутреннего потребления топливно-энергетических ресурсов хозяйственным комплексом Челябинской области (млн. тонн условного топлива, в скобках указана доля в общем объеме потребляемых ресурсов) ---------------T--------T--------T--------T--------T--------T--------T--------T--------| | | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | | | | | | | | | оценка | прогноз| +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |Ресурсы всего,| 33,8| 35,5| 35,5| 35,5| 36,2| 36,8| 36,9| 39,0| |в том числе: | | | | | | | | | +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |прочие (тепло,| 3,3| 4,6| 3,5| 2,1| 2,0| 1,6| 1,6| 1,5| |мазут, бензин,| (9,8 %)|(13,0 %)| (9,8 %)| (5,9 %)| (5,5 %)| (4,3 %)| (4,3 %)| (3,8 %)| |дизельное | | | | | | | | | |топливо) | | | | | | | | | +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |газ | 14,9| 15,0| 15,1| 15,7| 17,0| 17,9| 18,2| 19,8| |ввоз |(44,1 %)|(42,2 %)|(42,6 %)|(44,2 %)|(47,0 %)|(48,6 %)|(49,3 %)|(50,8 %)| +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |электроэнергия| 12,3| 12,8| 13,6| 14,2| | 14,4| 14,2| 14,6| |всего, | | | | | | | | | |в том числе: | | | | | | | | | +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |производство | 7,5| 7,6| 8,0| 9,1| 8,9| 10,3| 10,5| 10,9| | |(22,2 %)|(21,4 %)|(22,5 %)|(25,6 %)|(24,6 %)|(28,0 %)|(28,5 %)|(27,9 %)| +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |прием по | 4,8| 5,2| 5,6| 5,1| 5,0| 4,1| 3,7| 3,7| |сальдо- |(14,2 %)|(14,6 %)|(15,8 %)|(14,4 %)|(13,8 %)|(11,2 %)|(10,0 %)| (9,5 %)| |перетоку | | | | | | | | | +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |уголь: | | | | | | | | | +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |ввоз | 1,7| 1,6| 1,7| 1,8| 1,7| 1,5| 1,5| 1,6| | | (5,0 %)| (4,5 %)| (4,8 %)| (5,1 %)| (4,7 %)| (4,1 %)| (4,1 %)| (4,1 %)| +--------------+--------+--------+--------+--------+--------+--------+--------+--------+ |добыча | 1,6| 1,5| 1,6| 1,7| 1,6| 1,4| 1,4| 1,5| | | (4,7 %)| (4,3 %)| (4,5 %)| (4,8 %)| (4,4 %)| (3,8 %)| (3,8 %)| (3,9 %)| L--------------+--------+--------+--------+--------+--------+--------+--------+--------- Продовольственные ресурсы Сравнительный анализ обеспечения регионального рынка основными видами продовольствия Мясо и мясопродукты тыс. тонн 300 T-----------------------------------------------------------------------------------| | | | | | | | | 250 + | | 239,8| | ---v+ | ---- | | 227,7--- | | -v----- | | 214,4 ------- | | 209,4 ------v------ | | ---v-------- | | 201,1 201,1-------- | 200 + -v------------v----- | | ---- | |188,1 ----- | +v------ | | | | | 150 + | | 136,2 137,0| | --|------------|+ | ---- | | 118,9 117,0 --- | | 113,1 ------|-------------|------ | | 110,5 -----|--------- | |101,4 -------|-------- ------0-----| -----0+ +|------- ---0-------- 106,6 L----| ----110,0| 100 + ------- 104,5 L-0----- | | -------0------------0------ 101,0 | +0------- 97,7 98,0 | |89,8 | | | | | 50 + | | 12,0 | | 8,8 -------x------| 8,8 8,5 8,0| | 6,3 ------x-------- L------x------------x------------x+ |1,1 -------x------- | +x------- | 0 +-------------+-------------+-------------+-------------+-------------+-------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Молоко и молокопродукты тыс. тонн 900 T-----------------------------------------------------------------------------------| | | | | | 757,5| | 748,2 -v----+ 750 + -v---| -----v------- | | ---- L--| -----v--------- 741,8 | | ---- L--| -------- 725,1 | | ---- L---v-- | | ---v---- 705,0 | | ------- 696,3 | +v----- | |659,8 625,0| | ---|+ | -|-----| ---- | 600 + -----619,6 L--| ---- | | ------ L--| ------|--- | +|---- L-|----| ----|-------- 590,0 | |570,1 574,4L----| ------- 568,4 | | L---|---- | | 531,7 | | | 450 + | | | | | | | 300 + | | | | | |195,3 181,6 181,0 179,9 | +0-| -0-------------0-------------0---| | | L--| ----- L-----| 150,0 | | L--| ----- L---0--| | 150 + L--| ---- L-| | | L--0-- L-|145,0| | 148,8 L----0+ | | | 5,1 | |2,5 -----x---| | +x------| 1,1 0,7 1,8 ---- L--| 1,0 1,0| | L------x-------------x-------------x------ L------x-----------x+ 0 +-------------+-------------+-------------+-------------+-------------+-------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Яйцо и яйцепродукты млн. штук 1400 T-----------------------------------------------------------------------------------| | | | | | | | | 1200 + | | 1242,0| | -----v------| -----v+ | -------v--------- 1234 L-----v-------- | | ------v------- 1210,5 1219,6 | | --v-------- 1179,1 | | --- 1105,1 | | | | | --- -----|-----| 1025,0| | | -|--------- 1038,6| ----|+ 1000 + --- ----1024,0 L--| 975,9 ---- | |984,0 +---- | ------|------ | +|v----- L--| ------|------- | |988,6 L-|-------- 969,0 | | 944,7 | | | | | 800 + | | | | | | | 600 + | | | | | | 456,3 456,3 | | ---0-------------0----| | | 426,5------- L----| 417,0 | | ---0----- L--0-----| 400,0| 400 + | L------0+ | --- | | | | | --- | | | | | --- | | 259,2| -x---| | | -0----- ---286 L-| | | --- --- L-| | | | --- L-| | 200 + --- --- L-| | | --- --- L-x-------------x------| 180,0 183,0| | --- -x--- 190,5 184,6 L-----x------------x+ |101,6| ----178,1 | +0----- ---- | +x------- | |97,0 | | | 0 +-------------+-------------+-------------+-------------+-------------+-------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) -v- - фонд потребления -|- - ввоз, включая импорт -0- - производство (валовый сбор) -x- - вывоз, включая экспорт Структура фонда потребления мяса и мясопродуктов 100 % T-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| 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|///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |47,7/////////////48,6////////////////48,1////////////////49,5///////////////47,3////////////////42,5///////////////43,0| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| 0 % +-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Структура фонда потребления молока и молокопродуктов 100 % T-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| 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|///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| 0 % +-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Структура фонда потребления яиц и яйцепродуктов 100 % T-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| 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|-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |--------------------------------------------|--------------------------------------------------------------------------| |------------------------------------////////L---|----------------------------------------------------------------------| |----------------------------////////////////////L------------------|---------------------------------------------------| |---------------------//////////////////////////////////////////////L------------------|--------------------------------| |--------------////////////////////////////////////////////////////////////////////////L--------------------------------+ |-------////////////////////////////////////////////////////////////////////////////////////////////////////////////////| +----/////////////////////////////////27,5//////////////////////////////////////////////////////////////////////////////| |/////////////////17,4////////////////////////////////////20,1////////////////19,3////////////////18,3//////////////17,8| |10,3///////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| |///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////| 0 % +-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) ------| |-----| собственное производство для потребления L------ ------| |/////| ввоз, включая импорт L------ Сахар тыс. тонн 160 +-----------------------------------------------------------------------------------------------------| | | | 125,0 | | -|--| | | --- L------| 120,7 | | --- L----T-0-|-| 118,9| 120 + --- -----120,7L---| 118,6 118,8 ------|-0+ | --- ------ L--| ----0-|--------------0-|------ 118,9| | ---- ------ L--| 114,4--------- 118,6 118,8 | |111,4| --0-- L-0-|--- | +|----- ----- 114,7 114,0 | | ------- | +0---- | |108,6 | | | | | 80 + | | | | | | | | | | | 40 + | | | | | | | | 9,2 | |6,6 -------x---| | +x--------- L------| 0 | | L----x | 0 +----------------+---------------++----------------+----------------+----------------+----------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Растительное масло тыс. тонн 40 +-----------------------------------------------------------------------------------------------------| | | | 38,0 | | -|--| | | 36,9 ---- | | | --v--| ----- | | | --- L---| 36,1 ------ L-| | | --- L--| -----|----- | | | --- ---+-+----v----------| 35,1| | 35 + --- ----- 35,9 L-------v--|L-| | |33,8--- --|--- | | | +v---- ---- 34,4 L-|| | | | |L-| | | ---- L-|| | | | || 31,7| | ---- |L-| --v+ | | L--+| ------ | | ---- |L-| 30,4 30,6------ | | | L-|L-v----------------v---- --------|+ 30 +|-- | --------|-------- 30,5| |29,9 L--|--------- 30,0 | | 29,4 | | | | | 25 + | | | | | | | | | 20 + | | | | | | | | | 15 + | | | | | | | | | 10 + | | | | | |7,2 | +0-| 5,0 | 5 + L-| -0--------| 4,5 | | L-| | L-------0-| | | L-| --- L-| | | L-| --- L-| | | L-| --- L-| | | L-| --- L-| 3,0| |3,4 | 1,7 0,9 --- -x---------+------x---------------x+ +x--------| L-0-------| 1,4 --- ------2,8 L--| 2,9 | | L------x-------+--------x---+----| 0,6 ------ L---0---------------0+ | 1,1 L------0------ L-------x------ 2,0 1,9| 0 +----------------+----------------+----------------+----------------+----------------+----------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Рыба и рыбопродукты тыс. тонн 40 +-----------------------------------------------------------------------------------------------------| | | | | | | | | | 36| | 35,8 -------v+ | 35,6 --------v--------- | | 35,1 --------v--------- | | 34,9 --------v--------- | 35 + ---v--------- | | 34,1 -------- | | --v------- | | ----- | | | ----|---| | | ---- ------ 33 L-----| -------|+ | | ----- L------|----------------|--------| ------- 32,1| | ---- --|---- 32 32 L-------|--- | |30,6| --- 31,3 31,8 | +v---- --- | 30 + --- | | --- | | --- | +|---- | |27,0 | 25 + | | | | | | | | | 20 + | | | | | | | | | 15 + | | | | | | | | | 10 + | | | | | |5,3 | +0--| | 5 + L------| 4,8 | | L-----0--| 3,9 4,0 4,0| | L---| 3,4 -------0----------------0---------------0+ | L---| ----0---------- | | 2,3 L---| 2,1 -------- | |2,0 --------x--| L-0------ | +x-------- L--| | | L--| | | L--| | | L--|0 | 0 +----------------+--------------+x+----------------+----------------+----------------+----------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) -v- фонд потребления -|- производство (валовый сбор) -0- ввоз, включая импорт -x- вывоз, включая экспорт Структура фонда потребления сахара 100 % T-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| 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|-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| 0 % +-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Структура фонда потребления растительного масла 100 % T-----------------------------------------------------------------------------------------------------------------------| |1,1 3,2 3,9 1,7 | +-----------| ---------------| 9,2 9,5 9,5| |-----------L----------------------------------------------------L----| | |---------------------------------------------------------------------L--------| | |------------------------------------------------------------------------------L----------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |98,9-------------96,8----------------96,1----------------98,3----------------90,8----------------90,5--------------90,5| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| 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|-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| 0 % +-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) Структура фонда потребления рыбы и рыбопродуктов 100 % T-----------------------------------------------------------------------------------------------------------------------| | | | 5,5 | | 8,2 9,6 10,2 10,8 10,9| |11,8 ------------------| | | -----------------------------------L----| | | --------------------------------------------L---------------| | | ----------------------------------------------------------------L--------------------------------------------------+ +-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| |88,2-------------91,8----------------94,5------------------------------------------------------------------------------| |---------------------------------------------------------90,4----------------89,8----------------89,2--------------89,1| 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|-----------------------------------------------------------------------------------------------------------------------| |-----------------------------------------------------------------------------------------------------------------------| 0 % +-------------------+-------------------+-------------------+-------------------+-------------------+-------------------+ 2001 2003 2004 2005 2006 2007 2008 (оценка) (прогноз) ------| |/////| собственное производство для потребления L------ ------| |-----| ввоз, включая импорт L------ 14. Прогноз объемов продукции, закупаемой для государственных и муниципальных нужд за счет средств консолидированного бюджета Челябинской области -----------------------------| -------------------+ Основа разработки | | L----------------------------- | | -----------------------------------------------------------| | |Бюджетный кодекс Российской Федерации от 31 июля 1998 года| +---->|N 145-ФЗ (в редакции от 26.04.2007 г., с изменениями от | | |19.12.2006 г.) | | L----------------------------------------------------------- | | -----------------------------------------------------------| | |Федеральный закон от 21 июля 2005 года N 94-ФЗ "О | +---->|размещении заказов на поставки товаров, выполнение работ, | | |оказание услуг для государственных и муниципальных нужд" | | |(в редакции от 20.04.2007 г.) | | L----------------------------------------------------------- | | -----------------------------------------------------------| | |Данные государственного статистического наблюдения по | +---->|форме N 1-торги "Сведения о проведении торгов на | | |размещение заказов на поставки товаров, выполнение работ, | | |оказание услуг для государственных и муниципальных нужд" | | L----------------------------------------------------------- | | -----------------------------------------------------------| | |Финансово-бухгалтерская отчетность в части финансирования | L---->|закупок и поставок продукции, реестры закупок и контрактов| |органов исполнительной власти и муниципальных образований | |Челябинской области | L----------------------------------------------------------- Структура расходов консолидированного бюджета Челябинской области на закупку продукции для государственных и муниципальных нужд --------------------------------T---------------T----------------| | | 2006 (отчет) | 2008 (прогноз) | +-------------------------------+---------------+----------------+ |областной бюджет | 41 % | 35 % | +-------------------------------+---------------+----------------+ |местный бюджет | 59 % | 65 % | L-------------------------------+---------------+----------------- Структура расходов на поставки товаров, выполнение работ, оказание услуг для государственных нужд за счет средств областного бюджета на 2008 год ---------------------------------T-------------------------------| |Услуги | 7 % | +--------------------------------+-------------------------------+ |Товары | 50 % | +--------------------------------+-------------------------------+ |Работы | 43 % | L--------------------------------+-------------------------------- Структура расходов на поставки товаров, выполнение работ, оказание услуг для государственных нужд за счет средств областного бюджета на 2008 год ---------------------------------T-------------------------------| |Услуги | 13 % | +--------------------------------+-------------------------------+ |Товары | 32 % | +--------------------------------+-------------------------------+ |Работы | 55 % | L--------------------------------+-------------------------------- Прогноз расходов на закупку продукции в разрезе главных распорядителей средств областного бюджета на 2008 год млн. рублей ---T---------------------------------------------T---------------| |1 |Министерство строительства, инфраструктуры и | 7838,0| | |дорожного хозяйства Челябинской области | | +--+---------------------------------------------+---------------+ |2 |Министерство здравоохранения Челябинской | 2211,4| | |области | | +--+---------------------------------------------+---------------+ |3 |Главное управление внутренних дел по | 1577,5| | |Челябинской области | | +--+---------------------------------------------+---------------+ |4 |Министерство образования и науки Челябинской | 680,4| | |области | | +--+---------------------------------------------+---------------+ |5 |Министерство социальных отношений | 440,5| | |Челябинской области | | +--+---------------------------------------------+---------------+ |6 |Министерство сельского хозяйства Челябинской | 391,6| | |области | | +--+---------------------------------------------+---------------+ |7 |Министерство по радиационной и экологической | 370,2| | |безопасности Челябинской области | | +--+---------------------------------------------+---------------+ |8 |Министерство культуры Челябинской области | 242,5| +--+---------------------------------------------+---------------+ |9 |Законодательное Собрание Челябинской области | 119,9| +--+---------------------------------------------+---------------+ |10|Государственный комитет по обеспечению | 86,5| | |деятельности мировых судей Челябинской | | | |области | | +--+---------------------------------------------+---------------+ |11|Министерство промышленности и природных | 73,7| | |ресурсов Челябинской области | | +--+---------------------------------------------+---------------+ |12|Главное управление Министерства Российской | 57,0| | |Федерации по делам гражданской обороны, | | | |чрезвычайным ситуациям и ликвидации | | | |последствий стихийных бедствий по | | | |Челябинской области | | +--+---------------------------------------------+---------------+ |13|Главное управление по взаимодействию с | 49,9| | |правоохранительными и военными органами | | | |Челябинском области | | +--+---------------------------------------------+---------------+ |14|Министерство экономического развития | 40,3| | |Челябинской области | | +--+---------------------------------------------+---------------+ |15|Министерство финансов Челябинской области | 36,9| +--+---------------------------------------------+---------------+ |16|Государственный комитет по делам архивов | 32,0| | |Челябинской области | | +--+---------------------------------------------+---------------+ |17|Главное управление по физической культуре, | 22,4| | |спорту и туризму Челябинской области | | +--+---------------------------------------------+---------------+ |18|Государственный комитет "Единый тарифный | 4,9| | |орган Челябинской области" | | +--+---------------------------------------------+---------------+ |19|Контрольно-счетная палата Челябинской | 4,6| | |области | | +--+---------------------------------------------+---------------+ |20|Администрация Губернатора Челябинской | 3,3| | |области | | +--+---------------------------------------------+---------------+ |21|Государственный комитет по делам ЗАГС | 2,3| | |Челябинской области | | +--+---------------------------------------------+---------------+ |22|Главное управление по делам печати и | 1,6| | |массовых коммуникаций Челябинской области | | +--+---------------------------------------------+---------------+ |23|Главное управление материальных ресурсов | 1,1| | |Челябинской области | | L--+---------------------------------------------+---------------- Прогноз расходов на закупку продукции за счет средств местных бюджетов на 2008 год ----------------------------------------------T------------------| |Челябинск | 12148,5 | +---------------------------------------------+------------------+ |Магнитогорск | 3051,7 | +---------------------------------------------+------------------+ |Озерск | 1142,0 | +---------------------------------------------+------------------+ |Трехгорный | 859,7 | +---------------------------------------------+------------------+ |Миасс | 833,4 | +---------------------------------------------+------------------+ |Снежинск | 808,5 | +---------------------------------------------+------------------+ |Златоуст | 779,1 | +---------------------------------------------+------------------+ |Красноармейский | 444,0 | +---------------------------------------------+------------------+ |Сосновский | 421,3 | +---------------------------------------------+------------------+ |Кусинский | 410,2 | +---------------------------------------------+------------------+ |Аргаяшский | 368,4 | +---------------------------------------------+------------------+ |Копейск | 296,6 | +---------------------------------------------+------------------+ |Ашинский | 272,4 | +---------------------------------------------+------------------+ |Кыштым | 265,0 | +---------------------------------------------+------------------+ |Катав-Ивановский | 261,5 | +---------------------------------------------+------------------+ |Каслинский | 248,3 | +---------------------------------------------+------------------+ |Верхний Уфалей | 245,1 | +---------------------------------------------+------------------+ |Коркинский | 239,1 | +---------------------------------------------+------------------+ |Чебаркуль | 230,9 | +---------------------------------------------+------------------+ |Саткинский | 191,6 | +---------------------------------------------+------------------+ |Троицк | 185,2 | +---------------------------------------------+------------------+ |Еманжелинский | 181,1 | +---------------------------------------------+------------------+ |Агаповский | 160,8 | +---------------------------------------------+------------------+ |Верхнеуральский | 159,7 | +---------------------------------------------+------------------+ |Кунашакский | 158,3 | +---------------------------------------------+------------------+ |Южноуральск | 147,7 | +---------------------------------------------+------------------+ |Чесменский | 137,9 | +---------------------------------------------+------------------+ |Увельский | 129,0 | +---------------------------------------------+------------------+ |Пластовский | 124,9 | +---------------------------------------------+------------------+ |Кизильский | 119,3 | +---------------------------------------------+------------------+ |Троицкий | 117,6 | +---------------------------------------------+------------------+ |Карталинский | 110,8 | +---------------------------------------------+------------------+ |Нагайбакский | 105,6 | +---------------------------------------------+------------------+ |Локомотивный | 100,6 | +---------------------------------------------+------------------+ |Усть-Катав | 100,1 | +---------------------------------------------+------------------+ |Чебаркульский | 84,7 | +---------------------------------------------+------------------+ |Варненский | 80,4 | +---------------------------------------------+------------------+ |Нязепетровский | 70,0 | +---------------------------------------------+------------------+ |Брединский | 60,7 | +---------------------------------------------+------------------+ |Октябрьский | 55,7 | +---------------------------------------------+------------------+ |Еткульский | 44,7 | +---------------------------------------------+------------------+ |Уйский | 39,6 | +---------------------------------------------+------------------+ |Карабаш | 32,7 | L---------------------------------------------+------------------- 15. Реализация национальных проектов -----------------------------------------------------------------| | Схема взаимодействия и контроля всех уровней власти | | в ходе реализации национальных проектов | | на территории Челябинской области | L----------------------------------------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -| | -------------------------------------------------------------| | | Совет при Президенте Российской Федерации | | | по реализации национальных проектов | | +------------------------------------------------------------+ | | | | L------------------------------------------------------------- | | -------------------------------------------------------------| | | Совет при полномочном представителе Президента | | | Российской Федерации в Уральском федеральном округе | | +------------------------------------------------------------+ | | | | L------------------------------------------------------------- | /\ /\ L - - - - - | - - - - - - - - - - - - - - - - - - - | - - - - - -- | | \/ \/ --------------------------| --------------------------| | Совет по реализации | | Рабочая группа по | |национальных проектов на | | контролю за реализацией | | территории Челябинской | | национальных проектов | | области (под | | под руководством | | председательством | | главного федерального | | Губернатора Челябинской | | инспектора по | | области Сумина П.И.) | | Челябинской области | L-------------------------- L-------------------------- -------------------------| -------------------------| |Контроль за исполнением | |1. Контроль за | |областных целевых | |исполнением указов, | |программ по реализации | |распоряжений и иных | |национальных проектов | |решений Президента | |на территории | |Российской Федерации - | |Челябинской области | |федеральных законов и | | | |национальных проектов. | | | |2. Координация | | | |деятельности | | | |контрольных и надзорных | | | |органов территориальных | | | |органов федеральных | | | |органов исполнительной | | | |власти. | | | |3. Контроль за | | | |планированием, | | | |исполнением и | | | |обеспечением | | | |прозрачности | | | |финансирования из | | | |бюджетов всех уровней | | | |на реализацию | | | |национальных проектов | L-----------T------------- L-----------T------------- | | \/ \/ -----------------------------------------------------------------| | Межведомственная рабочая группа по реализации национальных | | проектов на территории Челябинской области | | (под руководством первого заместителя | | Губернатора Челябинской области Дятлова В.Н.) | L----------------------------------------------------------------- --------------------------------------------------------| |1. Координация и регулярный контроль деятельности| |органов всех уровней власти по реализации национальных| |проектов. | |2. Обеспечение выполнения мероприятий по реализации| |национальных проектов в Челябинской области рабочими| |группами. | |3. Организация системы оперативного взаимодействия| |органов всех уровней власти при разработке и| |исполнении областных и муниципальных программ по| |реализации национальных проектов в Челябинской области | Информация по документуЧитайте также
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