Приложение 2. Основные показатели (индикаторы) эффективности реализации Стратегии по инерционному сценарию

Приложение 2

к Стратегии

 

Основные показатели (индикаторы)
эффективности реализации Стратегии по инерционному сценарию

 

+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  N |    Наименование    |   Единица    |  2012   |  2013(1) | 2014 |2015 |2016 |2017 |2018 |2019 |2020 |2021 |2022 |2023 |2024 |2025 | 2026 |2027 |2028 |2029 |2030 |2031 |2032 | 2033  |  2034  |  2035  |
| п/п|      целевого      |  измерения   |   год   |   1(1)   |  год | год | год | год | год | год | год | год | год | год | год | год |  год | год | год | год | год | год | год | год   |  год   |  год   |
|    |    индикатора,     |              |         | Оценочные|      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    |     показателя     |              |         |  данные  |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    |                    |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    |                    |              |         |    год   |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  1 |         2          |      3       |    4    |     5    |   6  |  7  |  8  |  9  | 10  | 11  | 12  | 13  | 14  | 15  | 16  | 17  |  18  | 19  | 20  | 21  | 22  | 23  | 24  |  25   |   26   |   27   |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  1.| Объем валового     |    млрд.     |  59,5   |   67,5   | 75,5 | 84  | 93  | 96  | 99  | 102 | 106 | 109 | 112 | 116 | 120 | 122 |  125 | 127 | 130 | 132 | 135 | 138 | 140 | 143   |  146   |  149   |
|    | регионального      |    рублей    |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | продукта           |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  2.| Индекс             |   процент    |  114,8  |   91,2   |6108,6| 110 | 113 | 113 | 112 | 104 | 104 | 104 | 104 | 104 | 104 | 104 |6 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104   |  104   |  104   |
|    | промышленного      |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | производства       |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  3.| Валовой            |     тыс.     |  125,7  |   142,6  |6159,6| 162 | 188 | 190 | 192 | 194 | 196 | 198 | 200 | 202 | 204 | 206 |6 208 | 210 | 212 | 214 | 216 | 219 | 221 | 223   |  225   |  227   |
|    | региональный       |    рублей    |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | продукт  на   душу |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | населения          |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  4.| Объем инвестиций в |    млрд.     |   18    |    19    |  23  | 26  | 29  | 30  | 31  | 32  | 33  | 33  | 34  | 34  | 35  | 35  |  36  | 36  | 37  | 37  | 38  | 38  | 39  |  39   |   40   |   40   |
|    | основной капитал   |    рублей    |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  5.| Объем инвестиций в |     тыс.     |  38,2   |   39,9   |  41  | 42  | 44  | 45  | 47  | 48  | 50  | 51  | 53  | 54  | 56  | 57  |  58  | 59  | 60  | 62  | 63  | 64  | 65  | 67    |   68   |   69   |
|    | основной капитал   |    рублей    |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | на душу населения  |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  6.| Объем налоговых  и |     млн.     |  5650   |   6514   | 6970 |7000 |7104 |7246 |7427 |7620 |7825 |7870 |7901 |8154 |8415 |8684 | 8962 |9249 |9545 |9850 |10166|10491|10827| 11173 | 11531  | 11900  |
|    | неналоговых        |    рублей    |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | доходов            |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | консолидированного |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | бюджета            |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  7.| Размер             |    рублей    |  15511  |   17915  |219832|22053|24523|24768|25016|25266|25519|25774|26032|26292|26555|26821|227089|27360|27633|27910|28189|28471|28755| 29043 | 29333  | 29627  |
|    | среднемесячной     |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | номинальной        |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | начисленной        |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | заработной платы   |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  8.| Среднедушевые      |    рублей    |  13354  |   14305  |814518|14896|15244|15732|16235|16755|17291|17844|18415|19005|19613|20240|820888|21557|22246|22958|23693|24451|25234| 26041 | 26874  | 27734  |
|    | доходы населения в |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | месяц              |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
|  9.| Доходы             |     тыс.     |  44,09  |   43,93  |346,43|48,75|51,19|53,75|55,77|57,86|60,03|62,13|64,30|66,55|68,88|71,29|373,79|76,37|79,04|81,81|84,67|87,64|90,70| 93,88 | 97,16  | 99,50  |
|    | консолидированного |    рублей    |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | бюджета  на   душу |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | населения          |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 10.| Доля населения   с |   процент    |  16,40  |   16,2   |015,40|14,50|13,60|12,80|12,60|12,40|12,20|12,00|11,81|11,62|11,44|11,25|011,07|10,90|10,72|10,55|10,38|10,22|10,05| 9,89  |  9,73  |  9,58  |
|    | доходами      ниже |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | прожиточного       |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | минимума  в  общей |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | численности        |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | населения          |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 11.| Уровень            |              |  8,90   |   9,80   | 9,70 |9,50 |9,30 |9,10 |8,90 |8,70 |8,50 |8,30 |8,10 |7,90 |7,80 |7,60 | 7,40 |7,30 |7,10 |6,90 |6,80 |6,60 |6,50 | 6,30  |  6,20  |  6,00  |
|    | безработицы    (по |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | методологии        |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | Международной      |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | организации труда) |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | в среднем за год   |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 12.| Количество малых и |    единиц    |  2609   |   2655   | 2660 |2700 |2712 |2726 |2758 |2790 |2812 |2860 |2900 |2915 |2929 |2944 | 2958 |2973 |2988 |3003 |3018 |3033 |3048 | 3064  |  3079  |  3094  |
|    | средних            |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | предприятий        |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 13.| Среднесписочная    |     тыс.     |  33,2   |   34,6   |  35  | 36  | 37  | 38  |38,5 |38,9 |39,3 |39,6 |40,0 |40,4 |40,8 |41,3 | 41,7 |42,1 |42,5 |42,9 |43,4 |43,8 |44,2 | 44,7  |  44,8  |  45,0  |
|    | численность        |   человек    |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | работников малых и |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | средних            |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | предприятий   (без |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | внешних            |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | совместителей)(1)  |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 14.| Доля продукции,    |   процент    |   9,5   |    9,6   |  9,6 | 9,7 |10,2 |10,7 |10,8 |10,9 |11,0 |11,1 |11,2 |11,2 |11,3 |11,4 | 11,5 |11,5 |11,6 |11,7 |11,8 |11,9 |12,0 | 12,0  |  12,0  |  12,0  |
|    | произведенной      |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | малыми             |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | предприятиями,   в |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | общем       объеме |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | валового           |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | регионального      |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
|    | продукта-(2)       |              |         |          |      |     |     |     |     |     |     |     |     |     |     |     |      |     |     |     |     |     |     |       |        |        |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+

 

Основные показатели (индикаторы)
эффективности реализации Стратегии по базовому сценарию

 

+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
|  N   |    Наименование    |   Единица    |  2012   | 2013  | 2014  | 2015 | 2016 | 2017  | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025  | 2026 | 2027  | 2028 | 2029  | 2030  | 2031  | 2032  | 2033  | 2034  | 2035 |
| п/п  |      целевого      |  измерения   |   год   |  год  |  год  | год  | год  |  год  | год  | год  | год  | год  | год  | год  | год  |  год  | год  |  год  | год  |  год  |  год  |  год  |  год  |  год  |  год  | год  |
|      |    индикатора,     |              |         |  (3)  |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
|      |     показателя     |              |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
|  1   |         2          |      3       |    4    |   5   |   6   |  7   |  8   |   9   |  10  |  11  |  12  |  13  |  14  |  15  |  16  |  17   |  18  |  19   |  20  |  21   |  22   |  23   |  24   |  25   |  26   |  27  |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
|  1.  | Объем валового     |    млрд.     |  59,5   | 67,5  | 75,5  |  84  |  93  |  98   | 103  | 108  | 113  | 119  | 125  | 131  | 137  |  142  | 146  |  150  | 155  |  159  |  164  |  169  |  174  |  179  |  185  | 190  |
|      | регионального      |    рублей    |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
|      | продукта           |              |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
|  2.  | Индекс             |   процент    |  114,8  | 91,2  | 108,6 | 110  | 113  |  113  | 114  | 106  | 105  | 105  | 105  | 105  | 105  |  105  | 105  |  105  | 105  |  105  |  105  |  105  |  105  |  105  |  105  | 105  |
|      | промышленного      |              |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
|      | производства       |              |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
|  3.  | Валовой            |     тыс.     |  125,7  | 142,6 | 159,6 | 162  | 188  |  194  | 200  | 206  | 212  | 218  | 225  | 232  | 239  |  241  | 243  |  246  | 248  |  251  |  253  |  256  |  258  |  261  |  263  | 266  |
|      | региональный       |    рублей    |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
|      | продукт  на   душу |              |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
|      | населения          |              |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
|  4.  | Объем инвестиций в |    млрд.     |   18    |  19   |  23   |  26  |  29  |  31   |  32  |  33  |  35  |  36  |  38  |  40  |  42  |  43   |  45  |  47   |  50  |  52   |  54   |  57   |  59   |  62   |  64   |  46  |
|      | основной капитал   |    рублей    |         |       |       |      |      |       |      |      |      |      |      |      |      |       |      |       |      |       |       |       |       |       |       |      |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+

_________________________

-1 С учетом ИП

-2 Оценочные данные

-3 Оценочные данные

 

+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
|  1   |         2          |   3    |  4  |  5 |  6  |  7  |  8  |  9  | 10  | 11  | 12  | 13  | 14  | 15  | 16  | 17  | 18  | 19  | 20  | 21  | 22  | 23  | 24  | 25  |   26    |    27    |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
|  5.  | Объем инвестиций в |  тыс.  |38,2 |39,9| 41  | 42  | 44  | 46  | 48  | 50  | 53  | 55  | 57  | 60  | 63  | 65  | 66  | 68  | 71  | 73  | 75  | 77  | 79  | 82  |   84    |    87    |
|      | основной капитал   | рублей |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | на душу населения  |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
|  6.  | Объем налоговых  и |  млн.  |5650 |6514|6970 |7000 |7104 |7246 |7427 |7620 |7825 |8112 |8469 |8841 |9230 |9637 |10061|10503|10965|11448|11952|12477|13026|13600|   14198 |  14600   |
|      | неналоговых        | рублей |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | доходов            |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | консолидированного |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | бюджета            |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
|  7.  | Размер             | рублей |15511|1791|19835|22053|24523|25749|27037|28389|29808|31299|32863|34507|36232|37138|38066|39018|39993|40993|42018|43068|44145|45249|  46380  |  47539   |
|      | среднемесячной     |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | номинальной        |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | начисленной        |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | заработной платы   |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
|  8.  | Среднедушевые      | рублей |13354|1430|14518|14896|15244|15930|16647|17396|18179|18997|19852|20745|21679|22654|23674|24739|25852|27016|28231|29502|30829|32217|  33666  |  34027   |
|      | доходы населения в |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | месяц              |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
|  9.  | Доходы             |  тыс.  |44,09|43,9|46,43|48,75|51,19| 53  | 56  | 58  | 61  | 64  | 67  | 70  | 73  | 76  | 79  | 83  | 87  | 91  | 95  | 99  | 104 | 108 |   113   |   114    |
|      | консолидированного | рублей |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | бюджета  на   душу |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | населения          |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 10.  | Доля населения   с |процент |16,40|16,2|15,4 |14,5 |13,6 |13,2 |12,8 |12,4 |12,1 |11,7 |11,3 | 11  |10,7 |10,4 | 10  | 9,7 | 9,5 | 9,2 | 8,9 | 8,6 | 8,4 | 8,1 |   7,9   |   8,2    |
|      | доходами      ниже |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | прожиточного       |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | минимума  в  общей |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | численности        |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | населения          |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 11.  | Уровень            |        | 8,9 | 9,8| 9,5 | 9,2 | 8,8 | 8,5 | 8,2 | 7,9 | 7,6 | 7,3 | 7,1 | 6,8 | 6,5 | 6,3 | 6,1 | 5,8 | 5,6 | 5,4 | 5,2 |  5  | 4,8 | 4,7 |   4,5   |   4,2    |
|      | безработицы    (по |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | методологии        |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | Международной      |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | организации труда) |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | в среднем за год   |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 12.  | Количество малых и | единиц |2609 |2655|2660 |2700 |2712 |2726 |2758 |2790 |2812 |2860 |2900 |2920 |2941 |2961 |2982 |3003 |3024 |3045 |3066 |3088 |3110 |3131 |  3153   |   3175   |
|      | средних            |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | предприятий        |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 13.  | Среднесписочная    |  тыс.  |33,2 |34,6| 35  | 36  | 37  | 38  | 38  | 39  | 40  | 41  | 42  | 43  | 44  | 45  | 46  | 47  | 48  | 49  | 50  | 51  | 52  | 53  |   54    |    58    |
|      | численность        |человек |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | работников малых и |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | средних            |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | предприятий  (без  |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | внешних            |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | совместителей)(1)  |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 14.  | Доля продукции,    |процент | 9,5 | 9,6| 9,6 | 9,7 |10,2 |10,5 |10,8 |11,1 |11,4 |11,7 |12,0 |12,4 |12,7 |13,1 |13,4 |13,8 |14,2 |14,6 |15,0 |15,4 |15,8 |16,3 |  16,7   |   17,0   |
|      | произведенной      |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | малыми             |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | предприятиями,   в |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | общем       объеме |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | валового           |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | регионального      |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
|      | продукта-(2)       |        |     |    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |         |          |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+

______________________________

-1 С учетом ИП

-2 Оценочные данные

 

Основные показатели (индикаторы)
эффективности реализации Стратегии по оптимальному сценарию

 

+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
|  N |   Наименование    | Единица |2012 | 2013  | 2014  | 2015  | 2016    |  2017  |  2018  |  2019  |  2020  |  2021  |  2022  |  2023  |  2024  |  2025  |  2026  | 2027  |  2028  |  2029  |  2030  |  2031  |  2032  | 2033   |  2034  |  2035  |
| п/п|     целевого      |измерения| год |  год  |  год  |  год  |  год    |  год   |  год   |  год   |  год   |  год   |  год   |  год   |  год   |  год   |  год   |  год  |  год   |  год   |  год   |  год   |  год   | год    |  год   |   год  |
|    |    индикатора,    |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |    показателя     |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
|  1 |         2         |    3    |  4  |   5   |   6   |   7   |   8     |   9    |   10   |   11   |   12   |   13   |   14   |   15   |   16   |   17   |   18   |  19   |   20   |   21   |   22   |   23   |   24   |  25    |   26   |   27   |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 1. |Объем валового     |  млрд.  |59,5 |  67   |  77   | 90,7  | 105,3   |  124   |  136   | 146,4  | 157,2  | 160,5  | 173,8  | 186,3  | 201,7  |  214   | 216,0  | 217,5 | 219,7  | 220,0  | 222,2  | 224,4  | 226,7  |228,9   | 232,0  |  234,0 |
|    |регионального      |  рублей |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |продукта           |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 2. |Индекс             | процент |114,8| 91,2  | 108,6 | 110,4 | 113,2   | 114,0  | 115,0  | 113,0  | 106,0  | 106,0  | 106,0  | 106,0  | 106,0  | 106,0  | 106,0  | 106,0 | 106,0  | 106,0  | 106,0  | 106,0  | 106,0  |106,0   | 106,0  |  106,0 |
|    |промышленного      |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |производства       |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 3. |Валовой            |   тыс.  |125,7| 142,6 | 159,6 |162,33 |188,31   | 199,04 |  210   |  222   |  235   |  248   |  263   |  278   |  293   |  296   |  299   |  302  |  305   |  308   |  311   |  315   |  318   | 321    |  324   |   327  |
|    |региональный       |  рублей |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |продукт на душу    |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |населения          |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 4. |Объем инвестиций в |   млрд. |  18 |   19  |  23   |  26   | 29,2    | 30,27  | 31,37  | 32,52  | 33,70  | 34,93  | 36,21  | 37,53  | 38,90  | 40,32  | 41,79  | 43,32 | 44,90  | 46,54  | 48,23  | 49,99  | 51,82  |53,71   | 55,67  |  57,70 |
|    |основной капитал   |  рублей |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 5. |Объем инвестиций в |   тыс.  |38,2 | 39,9  |  41   |  42   |  44     |   46   |   48   |   50   |   53   |   55   |   57   |   60   |   63   |   65   |   66   |  68   |   71   |   73   |   75   |   77   |   79   |  82    |   84   |   87   |
|    |основной капитал на|  рублей |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |душу населения     |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 6. |Объем налоговых и  |   млн.  |5650 | 6300  | 6800  | 7200  | 7600    |  8100  |  8600  |  9200  |  9800  | 10500  | 11200  | 12000  | 12800  | 13700  | 13974  | 14253 | 14539  | 14829  | 15126  | 15428  | 15737  |16052   | 16373  |  16837 |
|    |неналоговых доходов|  рублей |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |консолидированного |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |бюджета            |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 7. |Размер             |  рублей |15511| 17916 | 18100 | 18419 | 20353,2 | 22592  | 25080  | 27560  | 30580  | 32870  | 35340  | 38310  | 41720  | 45890  |43215,1 |45678,3|48282,0 |51034,1 |53943,0 |57017,8 |60267,8 |63703,12|67334,20|71172,25|
|    |среднемесячной     |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |номинальной        |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |начисленной        |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |заработной платы   |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 8. |Среднедушевые      |  рублей |13354|14464,1|14520,0|14824,6| 16158,2 |17704,20|19199,60|20814,20|22377,20|23786,70|25476,90|27364,90|29448,20|31897,10|32630,73|3381,24|34149,01|34934,44|35737,93|36559,90|37400,78|38261,00|39141,00| 39242,0|
|    |доходы населения в |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |месяц              |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 9. |Доходы             |   тыс.  |44,09| 44,93 | 46,43 | 48,75 |  51,19  | 53,75  | 56,44  | 59,26  | 62,22  | 65,33  | 68,60  | 72,03  | 75,63  | 79,41  | 83,38  | 87,55 | 91,93  | 96,53  | 101,35 | 106,42 | 111,74 |117,33  | 123,20 | 131,77 |
|    |консолидированного |  рублей |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |бюджета на душу    |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |населения          |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 10.|Доля населения с   | процент |16,40| 20,00 | 18,80 | 18,60 |  18,50  | 18,50  | 18,30  | 18,20  | 18,00  | 17,90  | 17,80  | 17,60  | 17,40  | 17,30  | 16,09  | 14,96 | 13,92  | 12,94  | 12,04  | 11,19  | 10,41  | 9,68   |  9,00  |  8,37  |
|    |доходами ниже      |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |прожиточного       |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |минимума в общей   |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |численности        |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
|    |населения          |         |     |       |       |       |         |        |        |        |        |        |        |        |        |        |        |       |        |        |        |        |        |        |        |        |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
_____________________________

-1 Оценочные данные

 

+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
|  1   |         2         |     3      |  4   |   5   |   6   |   7   |   8   |   9   |  10   |  11   |  12   |  13   |  14   |  15   |  16   |   17   |  18   |   19   |  20   |   21   |  22  |  23   |  24   |  25   |  26   |    27    |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 11.  | Уровень           |            | 8,90 | 9,80  | 8,00  | 8,20  | 8,30  | 8,40  | 8,50  | 8,30  | 8,10  | 8,00  | 7,90  | 7,60  | 7,40  |  7,10  | 6,00  |  5,00  | 4,50  |  4,00  | 4,00 | 3,50  | 3,50  | 3,00  | 3,00  |   2,50   |
|      | безработицы (по   |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | методологии       |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | международной     |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | организации       |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | труда) в среднем  |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | за год            |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 12.  | количество малых  |   единиц   | 2609 | 2655  | 2660  | 2700  | 2712  | 2726  | 2758  | 2790  | 2812  | 2860  | 2900  | 2929  | 2958  |  2988  | 3018  |  3048  | 3078  |  3109  | 3140 | 3172  | 3203  | 3235  | 3268  |   3300   |
|      | и средних         |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | предприятий       |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 13.  | Среднесписочная   |    тыс.    | 33,2 | 34,6  |  35   |  36   |  37   |  38   |  39   |  41   |  42   |  44   |  45   |  47   |  48   |   50   |  52   |   54   |  56   |   58   |  60  |  62   |  64   |  66   |  68   |    77    |
|      | численность       |  человек   |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | работников малых  |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | и средних         |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | предприятий (без  |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | внешних           |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | совместителей)(1) |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 14.  | доля продукции,   |  процент   | 9,5  |  9,6  |  9,6  |  9,7  | 10,2  | 10,7  | 11,2  | 11,8  | 12,4  | 13,0  | 13,6  | 14,3  | 15,0  |  15,8  | 16,6  |  17,4  | 18,3  |  19,2  | 20,2 | 21,2  | 22,2  | 23,3  | 24,5  |   25,0   |
|      | произведенной     |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | малыми            |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | предприятиями, в  |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | общем объеме      |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | валового          |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | регионального     |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
|      | продукта(2)       |            |      |       |       |       |       |       |       |       |       |       |       |       |       |        |       |        |       |        |      |       |       |       |       |          |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+

____________________

-1 С учетом ИП

-2 Оценочные данные

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