Постановление Правительства Республики Тыва от 01.11.2010 № 472

                                                                                                                                                                                                                                                                                                                                                                               
                                                     Приложение N 3
                       к Прогнозу социально-экономического развития
                                   Республики Тыва на 2011 год и на
                                                период до 2013 года 

      Расчетные показатели социально-экономического развития
    муниципальных образований Республики Тыва на 2011-2013 гг.
                                                                                                                                                                                                                                                                                                                                                                                                                                             
+-------------------+-------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------+------------+                                          
|    Показатели     |    Годы     |                                                                                                                                                                                   Районы                                                                                                                                                                                    | Городские |     По     |
|                   |             |                                                                                                                                                                                                                                                                                                                                                                             |  округа   | республике |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+---+---------+-+------------+                                          
|                   |             |   Бай-Тайгинский    |    Барун-Хемчикский    |    Дзун-Хемчикский    |    Каа-Хемский     |  Кызылский   |       Монгун-Тайгинский        |  Овюрский   |   Пий-Хемский   |   Сут-Хольский   |  Тандинский   |   Тере-Хольский    |   Тес-Хемский   |   Тоджинский   |       Улуг-Хемский        |   Чаа-Хольский   |   Чеди-Хольский    |  Эрзинский   |  Ак-Довурак   |    Кызыл    |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
| Объем             |    2010     |         828         |          2748          |         30871         |       22984        |    802958    |              340               |    3815     |      31681      |      10500       |     17718     |        3117        |      13200      |     20625      |           83000           |      18399       |       35000        |     1200     |    115000     |   4966015   |   6180000    |
| промышленного     |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
| производства,     |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
| тыс.рублей        |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2011     |         886         |          2940          |         33032         |       24593        |   1080140    |              364               |    4082     |      33899      |      11200       |     18958     |        3336        |      14124      |     22069      |           87962           |      19687       |       37298        |     1284     |    129825     |   6094321   |   7620000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2012     |         948         |          3146          |         35344         |       26314        |   1480188    |              389               |    4368     |      36271      |      12050       |     20285     |        3569        |      15113      |     23614      |           94120           |      21065       |       39909        |     1374     |    147418     |   6734514   |   8700000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2013     |        1024         |          3398          |         38172         |       28419        |   1570682    |              421               |    4717     |      39173      |      13180       |     21908     |        3855        |      16322      |     27000      |          101649           |      22750       |       43102        |     1484     |    189105     |  11873639   |   14000000   |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                                 |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
| Объем продукции   |    2010     |       317000        |         325000         |        366000         |       352000       |    404000    |             77000              |   214000    |     270000      |      350000      |    372000     |       53000        |     135000      |     44000      |          315000           |      97000       |       113000       |    360000    |     25000     |   131000    |   4320000    |
| сельского         |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
| хозяйства,        |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
| тыс.рублей        |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2011     |       343000        |         349000         |        397000         |       379000       |    436000    |             83000              |   228000    |     285000      |      367000      |    406000     |       58000        |     146000      |     47000      |          342000           |      103000      |       121000       |    394000    |     27000     |   149000    |   4660000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2012     |       378000        |         383000         |        435000         |       415000       |    478000    |             91000              |   250000    |     313000      |      402000      |    446000     |       63000        |     160000      |     52000      |          375000           |      113000      |       133000       |    431000    |     29000     |   163000    |   5110000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2013     |       410000        |         417000         |        474000         |       453000       |    522000    |             99000              |   272000    |     341000      |      438000      |    486000     |       69000        |     174000      |     57000      |          409000           |      123000      |       145000       |    470000    |     32000     |   179000    |   5570000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                                 |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
| Оборот розничной  |    2010     |       130000        |         136000         |        472900         |       198800       |    210200    |             87900              |   290000    |     330000      |      87300       |    265000     |       37800        |      87000      |     130000     |          229700           |      120000      |       84700        |    260000    |    180000     |   8662700   |   12000000   |
| торговли,         |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
| тыс.рублей        |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2011     |       157400        |         156400         |        543800         |       226600       |    241800    |             100200             |   333600    |     386100      |      98000       |    291000     |       41000        |      98700      |     146900     |          254000           |      135000      |       95200        |    312000    |    216000     |   9866300   |   13700000   |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2012     |       182600        |         178200         |        630800         |       264700       |    282900    |             115000             |   393000    |     455500      |      113000      |    326480     |       48600        |     113500      |     167400     |          285500           |      150600      |       108600       |    373700    |    257000     |  11252920   |   15700000   |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2013     |       210000        |         203200         |        724800         |       304400       |    325300    |             132500             |   452700    |     523900      |      130500      |    368900     |       55700        |     130600      |     190900     |          319800           |      168700      |       124900       |    429700    |    287900     |  12815600   |   17900000   |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                                 |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
| Объем платных     |    2010     |        9260         |         10860          |         19870         |       10540        |    30100     |              7250              |    6670     |      14300      |       6900       |     13700     |        1100        |      5000       |      9500      |           39500           |       3100       |       13000        |     5200     |     50200     |   3173950   |   3430000    |
| услуг, тыс.       |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
| рублей            |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2011     |        10100        |         11900          |         21850         |       11500        |    33110     |              7970              |    7340     |      15800      |       7780       |     15000     |        1210        |      5500       |     10460      |           43400           |       3440       |       14300        |     5700     |     55200     |   3518440   |   3800000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2012     |        11200        |         13150          |         24100         |       12750        |    36400     |              8770              |    8080     |      17300      |       8550       |     16530     |        1330        |      6050       |     11400      |           47600           |       3780       |       15770        |     6260     |     62000     |   4058980   |   4370000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2013     |        12300        |         14450          |         16450         |       13900        |    39900     |              9640              |    8880     |      19100      |       9400       |     18160     |        1450        |      6650       |     12500      |           52400           |       4120       |       17350        |     6890     |     66850     |   4669610   |   5000000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                                 |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
| Инвестиции в      |    2010     |        23208        |         50135          |         51241         |       223461       |    177789    |             31451              |    16371    |     172782      |      119640      |     57667     |       17098        |      9256       |     11967      |          196392           |      21023       |       104473       |    66965     |     55945     |   2923137   |   4330000    |
| основной капитал, |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
| тыс.рублей        |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2011     |        27559        |         36402          |         53444         |       181495       |    188825    |             58334              |    39653    |     180769      |      264496      |    104122     |       29735        |      24834      |     12771      |          150878           |      66182       |       229716       |    85033     |     47774     |   3027979   |   4810000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2012     |        30660        |         36656          |         52517         |       190607       |    205211    |             61461              |    40163    |     195080      |      265915      |     92323     |       18488        |      8088       |     17944      |          147805           |      46589       |       418670       |    83007     |     77784     |   3511030   |   5500000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2013     |        42746        |         86980          |         56703         |       200508       |    322797    |             70669              |    40825    |     247030      |      242243      |    148790     |       23663        |     56421,5     |     208444     |          168624           |      54496       |       330626       |    95694     |    100421     |   3902319   |   6400000    |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                                 |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
| Ввод жилья, кв.м  |    2010     |        1224         |          1612          |         1308          |        1442        |     6200     |              964               |    1465     |      2116       |       1797       |    2256,2     |        1008        |      1566       |      1160      |           1050            |       1200       |        1276        |     1536     |      550      |   15720,7   |    45451     |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2011     |        1296         |          1684          |         1439          |        1586        |     6344     |              1036              |    1537     |      2260       |       1941       |     2400      |        1152        |      1690       |      1304      |           1194            |       1344       |        1420        |     1680     |      694      |    20278    |    52279     |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2012     |        1440         |          1828          |         1583          |        1730        |     7508     |              1180              |    4703     |      2404       |       2085       |     2544      |        1296        |      1834       |      1448      |           1338            |       1488       |        1564        |     1824     |      838      |    16740    |    55375     |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |    2013     |        1584         |          1972          |         1727          |        1874        |     6632     |              1324              |    1825     |      2548       |       2229       |     2688      |        1440        |      3058       |      1592      |           1482            |       1632       |        2860        |     3264     |      982      |    18956    |    59669     |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
                                  |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
| Фонд заработной   |        2010 |       271428        |         435204         |        553917         |       395000       |    755039    |             235830             |   260366    |     368209      |      209925      |    459961     |       70315        |     245667      |     422302     |          639335           |      144951      |       220291       |    246365    |    333499     |   9067041   |   15334645   |
| платы, тыс.рублей |             |                     |                        |                       |                    |              |                                |             |                 |                  |               |                    |                 |                |                           |                  |                    |              |               |             |              |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |        2011 |      297445,5       |         476962         |        607066         |       418700       |    827485    |             258458             |   285348    |     403538      |      230067      |    504094     |       75237        |     269239      |     462821     |          692612           |      158800      |       232565       |    270004    |    365498     |   9964061   |   16800000   |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |        2012 |       315100        |         505353         |        643201         |       443822       |    876740    |             273843             |   302334    |     427559      |      243762      |    534100     |       80504        |     285265      |     490371     |          733839           |      168315      |       246408       |    286076    |    387235     |  10556174   |   17800000   |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+                                          
|                   |        2013 |       338197        |         542261         |        690176         |       470451       |    940771    |             293843             |   324414    |     458785      |      261565      |    573107     |       86944        |     306099      |     526184     |          787434           |      180607      |       264404       |    306969    |    415533     |  11332254   |   19100000   |
+-------------------+-------------+---------------------+------------------------+-----------------------+--------------------+--------------+--------------------------------+-------------+-----------------+------------------+---------------+--------------------+-----------------+----------------+---------------------------+------------------+--------------------+--------------+---------------+-------------+--------------+