Постановление Губернатора Владимирской области от 08.08.2008 № 574

|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| доходы от               |     млн. руб.     |  7862,00 |  9041,00 | 11573,00 |  14929,00 |  15068,00 |  18661,00 |  18759,00 |  22393,00 |  22511,00 |
| предпринимательской     |                   |          |          |          |           |           |           |           |           |           |
| деятельности            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| оплата труда            |     млн. руб.     | 45521,00 | 61226,00 | 80206,00 |  99054,00 |  100257,0 |  118172,0 |  121311,0 |  138261,0 |  144360,0 |
|                         |                   |          |          |          |           |         0 |         0 |         0 |         0 |         0 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| социальные выплаты -    |     млн. руб.     | 22641,40 | 26264,00 | 30729,00 |  35953,00 |  35953,00 |  41705,00 |  41885,00 |  47544,00 |  47749,00 |
| всего                   |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| пенсии                  |     млн. руб.     | 16536,60 | 18769,00 | 21397,00 |  24392,00 |  24392,00 |  28051,00 |  28124,00 |  32399,00 |  32484,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| пособия и социальная    |     млн. руб.     |  5102,80 |  6123,00 |  7287,00 |   8526,00 |   8526,00 |   9634,00 |   9719,00 |  10886,00 |  11080,00 |
| помощь                  |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| стипендии               |     млн. руб.     |   155,80 |   193,00 |   240,00 |    295,00 |    297,00 |    359,00 |    364,00 |    435,00 |    444,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| доходы от               |     млн. руб.     |  3671,30 |  4406,00 |  5287,00 |   6291,00 |   6344,00 |   8178,00 |   8374,00 |  10305,00 |  10468,00 |
| собственности           |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| другие доходы           |     млн. руб.     | 20316,50 | 22043,00 | 28216,00 |  39304,00 |  39643,00 |  53454,00 |  54311,00 |  67886,00 |  70224,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Реальные                |        % к        |   122,50 |   110,60 |   110,40 |    113,40 |    114,60 |    112,30 |    113,40 |    108,70 |    109,40 |
| располагаемые           |    предыдущему    |          |          |          |           |           |           |           |           |           |
| денежные доходы         |       году        |          |          |          |           |           |           |           |           |           |
| населения               |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Денежные доходы в       |      рублей       |  5684,70 |  7045,90 |  8999,00 |  11359,00 |  11460,00 |  14051,00 |  14312,00 |  16863,00 |  17388,00 |
| расчете на душу         |                   |          |          |          |           |           |           |           |           |           |
| населения в месяц       |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Расходы населения       |     млн. руб.     | 96436,50 | 122070,20| 155427,00|  194943,00|  196673,00|  239090,00|  243172,00|  284916,00|  293356,00|
|                         |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| покупка товаров и       |     млн. руб.     | 64124,30 | 86550,00 | 113060,00|  141830,00|  143123,00|  172685,00|  175302,00|  207172,00|  210175,00|
| оплата услуг            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из них покупка товаров  |     млн. руб.     | 46288,80 | 65634,10 | 87626,00 |  110859,00|  111414,00|  135934,00|  137338,00|  163342,00|  165047,00|
|                         |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| обязательные платежи    |     млн. руб.     | 11447,30 | 15688,10 | 20551,00 |  26717,00 |  26717,00 |  34465,00 |  34732,00 |  41013,00 |  43415,00 |
| и разнообразные         |                   |          |          |          |           |           |           |           |           |           |
| взносы                  |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| другие расходы          |     млн. руб.     | 20864,90 | 19832,10 | 21815,00 |  26397,00 |  26833,00 |  31940,00 |  33139,00 |  36731,00 |  39766,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Средний размер          |       руб.        |  3575,70 |   908,60 |   583,00 |    588,00 |    592,00 |   1080,00 |   1468,00 |   1473,00 |   1956,00 |
| назначенных месячных    |                   |          |          |          |           |           |           |           |           |           |
| пенсий пенсионеров,     |                   |          |          |          |           |           |           |           |           |           |
| состоящих на учете в    |                   |          |          |          |           |           |           |           |           |           |
| системе Пенсионного     |                   |          |          |          |           |           |           |           |           |           |
| фонда РФ                |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Реальный размер         |        % к        |  2828,50 |  3634,26 |  4444,78 |   5386,11 |   5386,11 |   6373,79 |   6373,79 |   7411,84 |   7411,84 |
| назначенных пенсий      |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |       году        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Превышение доходов      |     млн. руб.     |   111,60 |   128,50 |   122,30 |    121,20 |    121,20 |    118,30 |    118,30 |    116,30 |    116,30 |
| над расходами (+), или  |                   |          |          |          |           |           |           |           |           |           |
| расходов над доходами   |                   |          |          |          |           |           |           |           |           |           |
| (-)                     |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Величина прожиточного   |       руб.        |  3147,00 |  3660,00 |  4560,00 |   5460,00 |   5460,00 |   6340,00 |   6340,00 |   7420,00 |   7420,00 |
| минимума в среднем на   |                   |          |          |          |           |           |           |           |           |           |
| душу населения в        |                   |          |          |          |           |           |           |           |           |           |
| месяц                   |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность населения   |         %         |    25,10 |    22,90 |    21,00 |     19,50 |     18,00 |     18,00 |     16,00 |     17,00 |     15,20 |
| с денежными доходами    |                   |          |          |          |           |           |           |           |           |           |
| ниже прожиточного       |                   |          |          |          |           |           |           |           |           |           |
| минимума в % ко всему   |                   |          |          |          |           |           |           |           |           |           |
| населению               |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 9. Труд и занятость     |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность трудовых    |   тыс. человек    |   918,40 |   912,00 |   908,00 |    905,00 |    905,00 |    904,00 |    904,00 |    902,00 |    902,00 |
| ресурсов                |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность занятых в   |   тыс. человек    |   703,30 |   720,00 |   717,80 |    713,50 |    713,50 |    709,20 |    709,20 |    705,00 |    705,00 |
| экономике               |                   |          |          |          |           |           |           |           |           |           |
| (среднегодовая)         |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе по          |                   |          |          |          |           |           |           |           |           |           |
| формам                  |                   |          |          |          |           |           |           |           |           |           |
| собственности:          |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| на предприятиях и в     |   тыс. человек    |   214,50 |   210,10 |   207,20 |    205,00 |    205,00 |    201,00 |    201,00 |    198,60 |    198,60 |
| организациях            |                   |          |          |          |           |           |           |           |           |           |
| государственной и       |                   |          |          |          |           |           |           |           |           |           |
| муниципальной форм      |                   |          |          |          |           |           |           |           |           |           |
| собственности           |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в общественных          |   тыс. человек    |     2,50 |     2,70 |     2,80 |      2,80 |      2,80 |      2,90 |      2,90 |      2,90 |      2,90 |
| объединениях и          |                   |          |          |          |           |           |           |           |           |           |
| организациях            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| на предприятиях и       |   тыс. человек    |    63,40 |    63,20 |    62,50 |     59,80 |     59,80 |     58,80 |     58,80 |     57,00 |     57,00 |
| организациях со         |                   |          |          |          |           |           |           |           |           |           |
| смешанной формой        |                   |          |          |          |           |           |           |           |           |           |
| собственности           |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в предприятиях с        |   тыс. человек    |    24,60 |    25,00 |    25,30 |     25,60 |     25,60 |     26,00 |     26,00 |     26,00 |     26,00 |
| иностранным участием    |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в частном секторе       |   тыс. человек    |   398,30 |   419,00 |   420,00 |    420,30 |    420,30 |    420,50 |    420,50 |    420,50 |    420,50 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе занятые:    |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в крестьянских          |   тыс. человек    |     5,10 |     5,10 |     5,20 |      5,20 |      5,20 |      5,20 |      5,20 |      5,20 |      5,20 |
| (фермерских)            |                   |          |          |          |           |           |           |           |           |           |
| хозяйствах (включая     |                   |          |          |          |           |           |           |           |           |           |
| наемных работников)     |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| на частных              |   тыс. человек    |   250,70 |   260,00 |   257,20 |    256,00 |    256,00 |    255,50 |    255,50 |    255,30 |    255,30 |
| предприятиях            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| индивидуальным          |   тыс. человек    |   142,50 |   153,90 |   157,60 |    159,10 |    159,10 |    159,80 |    159,80 |    160,00 |    160,00 |
| трудом и по найму у     |                   |          |          |          |           |           |           |           |           |           |
| отдельных граждан,      |                   |          |          |          |           |           |           |           |           |           |
| включая занятых в       |                   |          |          |          |           |           |           |           |           |           |
| домашнем хозяйстве      |                   |          |          |          |           |           |           |           |           |           |
| производством           |                   |          |          |          |           |           |           |           |           |           |
| товаров и услуг для     |                   |          |          |          |           |           |           |           |           |           |
| реализации              |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Учащиеся в              |   тыс. человек    |    68,10 |    67,00 |    65,00 |     64,00 |     64,00 |     63,00 |     63,00 |     62,00 |     62,00 |
| трудоспособном          |                   |          |          |          |           |           |           |           |           |           |
| возрасте,               |                   |          |          |          |           |           |           |           |           |           |
| обучающиеся с           |                   |          |          |          |           |           |           |           |           |           |
| отрывом от              |                   |          |          |          |           |           |           |           |           |           |
| производства            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Трудоспособные лица     |   тыс. человек    |   147,00 |   125,00 |   125,20 |    127,50 |    127,50 |    131,80 |    131,80 |    135,00 |    135,00 |
| в трудоспособном        |                   |          |          |          |           |           |           |           |           |           |
| возрасте, не занятые    |                   |          |          |          |           |           |           |           |           |           |
| трудовой                |                   |          |          |          |           |           |           |           |           |           |
| деятельностью и         |                   |          |          |          |           |           |           |           |           |           |
| учебой                  |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Уровень безработицы     |         %         |    10,90 |     6,90 |     6,50 |      6,20 |      5,40 |      5,80 |      5,20 |      5,20 |      4,60 |
| (по методологии МОТ)    |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Уровень                 |         %         |     1,80 |     1,70 |     1,70 |      1,70 |      1,70 |      1,70 |      1,60 |      1,70 |      1,40 |
| зарегистрированной      |                   |          |          |          |           |           |           |           |           |           |
| безработицы             |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность             |   тыс. человек    |    86,10 |    54,40 |    51,00 |     48,00 |     42,00 |     45,00 |     40,00 |     40,00 |     35,00 |
| безработных,            |                   |          |          |          |           |           |           |           |           |           |
| рассчитанная по         |                   |          |          |          |           |           |           |           |           |           |
| методологии МОТ         |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность             |   тыс. человек    |    15,40 |    13,00 |    13,00 |     13,50 |     12,50 |     13,20 |     12,00 |     13,00 |     11,00 |
| безработных,            |                   |          |          |          |           |           |           |           |           |           |
| зарегистрированных в    |                   |          |          |          |           |           |           |           |           |           |
| службах занятости       |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность             |      человек      |     1,80 |     1,30 |     1,10 |      1,20 |      1,00 |      1,10 |      0,90 |      1,00 |      0,80 |
| незанятых граждан,      |                   |          |          |          |           |           |           |           |           |           |
| зарегистрированных в    |                   |          |          |          |           |           |           |           |           |           |
| органах                 |                   |          |          |          |           |           |           |           |           |           |
| государственной         |                   |          |          |          |           |           |           |           |           |           |
| службы занятости, в     |                   |          |          |          |           |           |           |           |           |           |
| расчете на одну         |                   |          |          |          |           |           |           |           |           |           |
| заявленную вакансию     |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Среднесписочная         |   тыс. человек    |   470,70 |   505,50 |   504,40 |    500,40 |    503,30 |    496,40 |    502,30 |    492,40 |    501,30 |
| численность             |                   |          |          |          |           |           |           |           |           |           |
| работников              |                   |          |          |          |           |           |           |           |           |           |
| организаций - всего     |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Фонд заработной         |     млн. руб.     | 41993,20 | 58761,50 | 76230,00 |  93020,00 |  95080,00 |  110730,00|  116810,00|  129610,00|  141060,00|
| платы работников        |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Выплаты социального     |     млн. руб.     |   538,40 |   521,20 |   550,00 |    580,00 |    595,00 |    610,00 |    640,00 |    635,00 |    680,00 |
| характера - всего       |                   |          |          |          |           |           |           |           |           |           |
|---------------------------------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 10. Развитие социальной сферы               |          |          |          |           |           |           |           |           |           |
|---------------------------------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность детей в     |   тыс. человек    |    54,30 |    56,40 |    57,90 |     58,20 |     58,20 |     58,70 |     58,70 |     59,00 |     59,00 |
| дошкольных              |                   |          |          |          |           |           |           |           |           |           |
| образовательных         |                   |          |          |          |           |           |           |           |           |           |
| учреждениях             |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе детей-      |   тыс. человек    |     0,50 |     0,60 |     0,70 |      0,70 |      0,70 |      0,70 |      0,70 |      0,70 |      0,70 |
| инвалидов               |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность             |                   |          |          |          |           |           |           |           |           |           |
| учащихся в              |                   |          |          |          |           |           |           |           |           |           |
| учреждениях:            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| общеобразовательных     |      человек      | 139400,00| 133800,00| 127800,00|  126700,00|  126700,00|  127500,00|  127500,00|  130100,00|  130100,00|
|                         |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| начального              |   тыс. человек    |    18,60 |    14,10 |    13,80 |     10,00 |     10,00 |     10,00 |     10,00 |     10,20 |     10,20 |
| профессионального       |                   |          |          |          |           |           |           |           |           |           |
| образования             |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| среднего                |   тыс. человек    |    26,40 |    25,20 |    23,90 |     23,20 |     23,20 |     23,20 |     23,20 |     23,20 |     23,20 |
| профессионального       |                   |          |          |          |           |           |           |           |           |           |
| образования             |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| высшего                 |   тыс. человек    |    44,10 |    48,40 |    48,00 |     48,70 |     48,70 |     51,00 |     51,00 |     51,00 |     51,00 |
| профессионального       |                   |          |          |          |           |           |           |           |           |           |
| образования             |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| специальных             |   тыс. человек    |     2,40 |     2,30 |     2,30 |      2,30 |      2,30 |      2,30 |      2,30 |      2,30 |      2,30 |
| (коррекционных)         |                   |          |          |          |           |           |           |           |           |           |
| школах-интернатах       |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| детских домах           |   тыс. человек    |     0,60 |     0,70 |     0,60 |      0,55 |      0,55 |      0,55 |      0,55 |      0,55 |      0,55 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| учреждениях             |   тыс. человек    |    69,20 |    67,60 |    67,80 |     67,90 |     67,90 |     68,00 |     68,00 |     68,10 |     68,10 |
| дополнительного         |                   |          |          |          |           |           |           |           |           |           |
| образования             |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| слушатели               |   тыс. человек    |     8,90 |     8,90 |     8,90 |      8,90 |      8,90 |      8,90 |      8,90 |      8,90 |      8,90 |
| Владимирского           |                   |          |          |          |           |           |           |           |           |           |
| института повышения     |                   |          |          |          |           |           |           |           |           |           |
| квалификации            |                   |          |          |          |           |           |           |           |           |           |
| работников              |                   |          |          |          |           |           |           |           |           |           |
| образования             |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Выпуск специалистов:    |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| со средним              |      человек      |  7419,00 |  7154,00 |  6500,00 |   6300,00 |   6300,00 |   6000,00 |   6000,00 |   6000,00 |   6000,00 |
| профессиональным        |                   |          |          |          |           |           |           |           |           |           |
| образованием            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| с высшим                |      человек      |  8426,00 |  9146,00 |  9192,00 |   9215,00 |   9215,00 |   9836,00 |   9836,00 |   9915,00 |   9915,00 |
| профессиональным        |                   |          |          |          |           |           |           |           |           |           |
| образованием            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Численность             |         %         |    87,00 |    87,00 |    88,00 |     88,00 |     88,00 |     89,00 |     89,00 |     89,00 |     89,00 |
| обучающихся в первую    |                   |          |          |          |           |           |           |           |           |           |
| смену в дневных         |                   |          |          |          |           |           |           |           |           |           |
| учреждениях общего      |                   |          |          |          |           |           |           |           |           |           |
| образования в % к       |                   |          |          |          |           |           |           |           |           |           |
| общему числу            |                   |          |          |          |           |           |           |           |           |           |
| обучающихся в этих      |                   |          |          |          |           |           |           |           |           |           |
| учреждениях             |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| город                   |         %         |    83,50 |    83,50 |    83,50 |     84,00 |     84,00 |     85,00 |     85,00 |     85,00 |     85,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| село                    |         %         |    97,00 |    97,00 |    97,00 |     97,80 |     97,80 |     98,00 |     98,00 |     98,00 |     98,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Число заболеваний,      |   единиц на 100   | 90278,60 | 90044,60 | 89466,09 |  88660,90 |  88660,90 |  87862,95 |  87862,95 |  87037,04 |  87037,04 |
| зарегистрированных у    |  тыс. населения   |          |          |          |           |           |           |           |           |           |
| больных с впервые       |                   |          |          |          |           |           |           |           |           |           |
| установленным           |                   |          |          |          |           |           |           |           |           |           |
| диагнозом               |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Обеспеченность:         |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| больничными койками     |  коек на 10 тыс.  |    99,20 |    94,00 |    93,40 |     92,70 |     92,70 |     90,50 |     90,50 |     90,50 |     90,50 |
|                         |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе койками     |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| интенсивного лечения    |  коек на 10 тыс.  |    23,60 |    23,80 |    24,00 |     24,00 |     24,00 |     24,00 |     24,00 |     24,00 |     24,00 |
|                         |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| восстановительного      |  коек на 10 тыс.  |    39,00 |    39,60 |    40,00 |     40,00 |     40,00 |     40,00 |     40,00 |     40,00 |     40,00 |
| лечения                 |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| для лечения             |  коек на 10 тыс.  |     9,90 |     9,70 |     9,70 |      9,50 |      9,50 |      9,50 |      9,50 |      9,50 |      9,50 |
| хронических больных     |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в стационарных          |  мест на 10 тыс.  |    25,90 |    26,40 |    27,30 |     27,90 |     30,70 |     28,10 |     30,90 |     28,80 |     31,70 |
| учреждениях             |     населения     |          |          |          |           |           |           |           |           |           |
| социального             |                   |          |          |          |           |           |           |           |           |           |
| обслуживания для        |                   |          |          |          |           |           |           |           |           |           |
| престарелых и           |                   |          |          |          |           |           |           |           |           |           |
| инвалидов (взрослых и   |                   |          |          |          |           |           |           |           |           |           |
| детей)                  |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| стационаров дневного    |  мест на 10 тыс.  |    18,80 |    18,90 |    18,99 |     19,09 |     19,09 |     19,18 |     19,18 |     19,18 |     19,18 |
| пребывания              |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| амбулаторно-            |    посещений в    |   322,60 |   323,89 |   325,51 |    327,14 |    327,14 |    328,77 |    328,77 |    328,77 |    328,77 |
| поликлиническими        | смену на 10 тыс.  |          |          |          |           |           |           |           |           |           |
| учреждениями            |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| врачами                 |  чел. на 10 тыс.  |    34,40 |    41,69 |    43,77 |     45,92 |     45,92 |     48,17 |     48,17 |     50,53 |     50,53 |
|                         |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| врачами общей           |  чел. на 10 тыс.  |     0,15 |     0,18 |     0,25 |      0,30 |      0,30 |      0,31 |      0,31 |      0,31 |      0,31 |
| практики (семейными     |     населения     |          |          |          |           |           |           |           |           |           |
| врачами)                |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| средним медицинским     |  чел. на 10 тыс.  |   102,50 |   103,53 |   104,56 |    105,61 |    105,61 |    106,66 |    106,66 |    106,66 |    106,66 |
| персоналом              |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| общедоступными          |   учреждений на   |    36,00 |    36,60 |    36,60 |     36,60 |     36,60 |     36,60 |     36,60 |     36,60 |     36,60 |
| библиотеками            |     100 тыс.      |          |          |          |           |           |           |           |           |           |
|                         |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| учреждениями            |   учреждений на   |    36,00 |    35,50 |    35,50 |     35,50 |     35,50 |     35,50 |     35,50 |     35,50 |     35,50 |
| культурно-досугового    |     100 тыс.      |          |          |          |           |           |           |           |           |           |
| типа                    |     населения     |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| дошкольными             |   мест на 1 000   |   787,00 |   778,00 |   763,00 |    751,00 |    751,00 |    738,00 |    738,00 |    726,00 |    726,00 |
| образовательными        | детей в возрасте  |          |          |          |           |           |           |           |           |           |
| учреждениями            |      1-6 лет      |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Ввод в действие         | тыс. кв. м общей  |   341,30 |   376,00 |   413,00 |    430,00 |    430,00 |    480,00 |    480,00 |    530,00 |    530,00 |
| жилых домов             |      площади      |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе за счет:    |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| средств федерального    | тыс. кв. м общей  |    12,90 |     1,30 |     1,30 |      1,30 |      1,30 |      1,50 |      1,50 |      1,60 |      1,60 |
| бюджета                 |      площади      |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| средств бюджетов        | тыс. кв. м общей  |     1,30 |     0,00 |     1,60 |     15,30 |     15,30 |     16,50 |     16,50 |     17,50 |     17,50 |
| субъекта РФ и местных   |      площади      |          |          |          |           |           |           |           |           |           |
| бюджетов                |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| из общего итога -       | тыс. кв. м общей  |   153,80 |   208,20 |   232,00 |    248,00 |    248,00 |    290,00 |    290,00 |    355,00 |    355,00 |
| индивидуальные          |      площади      |          |          |          |           |           |           |           |           |           |
| жилые дома,             |                   |          |          |          |           |           |           |           |           |           |
| построенные             |                   |          |          |          |           |           |           |           |           |           |
| населением за свой      |                   |          |          |          |           |           |           |           |           |           |
| счет и с помощью        |                   |          |          |          |           |           |           |           |           |           |
| кредитов                |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Общая площадь жилых     |       кв. м       |    23,70 |    24,10 |    24,20 |     24,50 |     24,50 |     24,90 |     24,90 |     25,20 |     25,20 |
| помещений,              |                   |          |          |          |           |           |           |           |           |           |
| приходящаяся на 1       |                   |          |          |          |           |           |           |           |           |           |
| жителя (на конец года)  |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Стоимость               |     тыс. руб.     |  9333280 |  1056731 |  1260680 |   1548116 |   1548116 |   1863931 |   1863931 |   2287044 |   2287044 |
| предоставляемых         |                   |          |        6 |        8 |         1 |         1 |         8 |         8 |         3 |         3 |
| населению жилищно-      |                   |          |          |          |           |           |           |           |           |           |
| коммунальных услуг,     |                   |          |          |          |           |           |           |           |           |           |
| рассчитанная по         |                   |          |          |          |           |           |           |           |           |           |
| экономически            |                   |          |          |          |           |           |           |           |           |           |
| обоснованным            |                   |          |          |          |           |           |           |           |           |           |
| тарифам                 |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Фактический уровень     |         %         |    95,10 |    95,00 |    95,00 |    100,00 |    100,00 |    100,00 |    100,00 |    100,00 |    100,00 |
| платежей населения за   |                   |          |          |          |           |           |           |           |           |           |
| жилое помещение и       |                   |          |          |          |           |           |           |           |           |           |
| коммунальные услуги     |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Средний размер          |       руб.        |      695 |      808 |      999 |      1198 |      1198 |      1439 |      1439 |      1726 |      1726 |