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- Постановление Коллегии администрации Орловской области от 7 апреля 2006 г. N 60 "О программе "Развитие торговли Орловской области на 2006-2010 гг." (утратило силу)
- Приложение. Программа "Развитие торговли Орловской области на 2006-2010 годы"
- Приложение 3. Основные показатели развития торговли и общественного питания Болховского района Орловской области на 2006-2010 годы
Приложение 3. Основные показатели развития торговли и общественного питания Болховского района Орловской области на 2006-2010 годы
Приложение N 3
к комплексной программе
"Развитие торговли Орловской области
на 2006-2010 гг."
Основные показатели
развития торговли и общественного питания
Болховского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые | Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005|
| | | | | | (%) |
|------------------+-----+-----+------------------------------------+----------------------------------------+------|
| | | |2006г.|2007г.2008г.| 2009г.| 2010г. | 2006/ | 2007/ | 2008/ | 2009/ | 2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|1. Оборот |млн. |420.4|504.4 |569.4|631.4 | 700.5 | 777.8 | 120 | 113 | 111 | 111 | 111 | 185 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|оборот розничной |млн. |412.1|495.0 |559.0|620.0 | 688.0 | 764.0 | 120 | 113 | 111 | 111 | 111 | 185 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|из него: объем |млн. |85.3 | 92.0 |98.0 |103.0 | 108.0 | 113.0 | 108 | 107 | 105 | 105 | 105 | 132 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|оборот предприятий|млн. | 8.3 | 9.4 |10.4 | 11.4 | 12.5 | 13.8 | 113 | 111 | 110 | 110 | 110 | 166 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|продукция |млн. | 2.0 | 2.3 | 2.5 | 2.7 | 2.9 | 3.1 | 115 | 109 | 108 | 108 | 108 | 155 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|2. Численность |чел. | 706 | 718 | 728 | 738 | 741 | 744 | 102 | 101 | 101 | 101 | 101 | 105 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|розничная торговля|чел. | 409 | 421 | 432 | 444 | 453 | 462 | 103 | 103 | 103 | 102 | 102 | 113 |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|общественное |чел. | 94 | 96 | 98 | 100 | 101 | 102 | 102 | 102 | 102 | 101 | 101 | 109 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|рынки |чел. | 171 | 170 | 168 | 166 | 161 | 156 | 99 | 99 | 98 | 97 | 97 | 91 |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|мелкорозничная |чел. | 32 | 31 | 30 | 28 | 26 | 24 | 97 | 97 | 93 | 92 | 92 | 75 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|3. Оборот в |руб. |20813|24975 |28122|31218 | 34652 | 38464 | 120 | 113 | 111 | 111 | 111 | 185 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+-------+------|
|4. Торговая |тыс. | 3.6 | 3.9 | 4.1 | 4.3 | 4.4 | 4.5 | 108 | 105 | 105 | 102 | 102 | 125 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+--------------|
|5. Розничный |тыс. |90.8 |103.3 |112.4|120.2 | 131.8 | 144.7 | 114 | 109 | 109 | 110 | 110 | 159 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|6. Розничный |тыс. | 673 | 796 | 887 | 972 | 1075 | 1190 | 118 | 111 | 110 | 111 | 111 | 177 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|7. Среднемесячная |руб. |3855 | 4414 |5150 | 6026 | 6930 | 7970 | 115 | 117 | 117 | 115 | 115 | 207 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|магазины | ед. | 82 | 87 | 90 | 94 | 95 | 96 | 106 | 103 | 104 | 101 | 101 | 117 |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|мелкорозничная | ед. | 25 | 23 | 22 | 21 | 20 | 19 | 92 | 96 | 95 | 95 | 95 | 76 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|рынки | ед. | 3 | 3 | 3 | 3 | 3 | 3 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|предприятия | ед. | 34 | 35 | 35 | 36 | 36 | 36 | 103 | 100 | 103 | 100 | 100 | 106 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|9. Капитальные |млн. | 5.8 | 6.0 | 6.2 | 6.5 | 6.6 | 6.6 | 103 | 103 | 105 | 102 | 100 | 114 |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|10. Создание новых| ед. | 15 | 12 | 10 | 15 | 10 | 10 | 80 | 83 | 150 | 67 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|11. Финансовый |млн. | 1.7 | 1.8 | 2.0 | 2.3 | 2.6 | 3.0 | 106 | 111 | 115 | 113 | 115 | х |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+-------+--------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 3.8 | 4.3 | 4.8 | 5.2 | 5.7 | 6.3 | 113 | 112 | 108 | 110 | 110 | 166 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Верховского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые | Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+------------------------------------+---------------------------------------+-------|
| | | |2006г.|2007г.|2008г.| 2009г.| 2010г.| 2006/ | 2007/ | 2008/ |2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|1. Оборот |млн. |461.6|525.2 | 577 |633.9 | 696.9 | 765.9 | 114 | 110 | 110 | 110 | 110 | 166 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|оборот розничной |млн. |448.4|511.0 |562.0 |618.0 | 680.0 | 748.0 | 114 | 110 | 110 | 110 | 110 | 167 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|из него: объем |млн. |102.0|114.0 |125.0 |138.0 | 152.0 | 167.0 | 112 | 110 | 110 | 110 | 110 | 164 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|оборот предприятий|млн. |13.2 | 14.2 | 15.0 | 15.9 | 16.9 | 17.9 | 108 | 106 | 106 | 106 | 106 | 136 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|продукция |млн. | 5.5 | 6.3 | 6.8 | 7.4 | 8.1 | 8.9 | 114 | 108 | 109 | 110 | 110 | 162 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|2. Численность |чел. |1148 | 1197 | 1207 | 1218 | 1225 | 1232 | 104 | 101 | 101 | 101 | 101 | 107 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|розничная торговля|чел. | 641 | 685 | 695 | 706 | 713 | 720 | 107 | 101 | 102 | 101 | 101 | 112 |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|общественное |чел. | 75 | 80 | 80 | 80 | 80 | 80 | 107 | 100 | 100 | 100 | 100 | 107 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|рынки |чел. | 423 | 423 | 423 | 423 | 423 | 423 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|мелкорозничная |чел. | 9 | 9 | 9 | 9 | 9 | 9 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|3. Оборот в |руб. |21676|24927 |27918 |30989 | 34090 | 37500 | 115 | 112 | 111 | 110 | 110 | 173 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|4. Торговая |тыс. | 5.3 | 5.8 | 5.9 | 6.0 | 6.1 | 6.2 | 109 | 102 | 102 | 102 | 102 | 117 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|5. Розничный |тыс. |65.4 | 68.4 | 74.1 | 80.0 | 86.6 | 93.7 | 105 | 108 | 108 | 108 | 108 | 143 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|6. Розничный |тыс. | 418 | 457 | 498 | 543 | 594 | 649 | 109 | 109 | 109 | 109 | 109 | 155 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|7. Среднемесячная |руб. |1750 | 2100 | 2400 | 2640 | 2960 | 3374 | 120 | 114 | 110 | 112 | 114 | 193 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|магазины | ед. | 87 | 91 | 92 | 93 | 94 | 95 | 105 | 101 | 101 | 101 | 101 | 109 |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|мелкорозничная | ед. | 8 | 8 | 8 | 8 | 8 | 8 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|рынки | ед. | 3 | 3 | 3 | 3 | 3 | 3 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|предприятия | ед. | 28 | 30 | 30 | 30 | 30 | 30 | 107 | 100 | 100 | 100 | 100 | 107 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|9. Капитальные |млн. | 4.5 | 2.6 | 2.1 | 2.1 | 2.2 | 2.2 | 58 | 81 | 100 | 105 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|10. Создание новых| ед. | 3 | 50 | 14 | 11 | 10 | 10 | 17р | 28 | 79 | 91 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|11. Финансовый |млн. |- 1.6| 0.1 | 0.1 | 0.1 | 0.15 | 0.2 | - | 100 | 100 | 150 | 133 | - |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+-------|
|12.Налоги в бюджет|млн. | 4.4 | 4.7 | 4.9 | 5.1 | 5.4 | 5.7 | 107 | 104 | 104 | 105 | 105 | 130 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Глазуновского района Орловской области на 2006-2010 годы
/------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые | Темп роста к пред- | 2010 |
| |изм. | | данные | шествующему году, % |к 2005|
| | | | | | (%) |
|------------------+-----+-----+------------------------------------+---------------------------------------+------|
| | | |2006г.|2007г.|2008г.| 2009г.| 2010г.| 2006/ | 2007/ | 2008/ |2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|1. Оборот |млн. |233.0|263.0 |294.3 |323.6 | 356.0 | 391.4 | 113 | 112 | 110 | 110 | 110 | 168 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|оборот розничной |млн. |226.6|256.0 |287.0 |316.0 | 348.0 | 383.0 | 113 | 112 | 110 | 110 | 110 | 169 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|из него: объем |млн. |71.2 | 79.0 | 88.4 | 97.0 | 107.0 | 118.0 | 111 | 112 | 110 | 110 | 110 | 166 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|оборот предприятий|млн. | 6.4 | 7.0 | 7.3 | 7.6 | 8.0 | 8.4 | 104 | 104 | 104 | 105 | 105 | 131 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|продукция |млн. | 2.9 | 3.0 | 3.1 | 3.3 | 3.5 | 3.7 | 103 | 103 | 106 | 106 | 106 | 128 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|2. Численность |чел. | 425 | 427 | 427 | 435 | 444 | 453 | 101 | 100 | 102 | 102 | 102 | 107 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|розничная торговля|чел. | 256 | 256 | 256 | 263 | 268 | 273 | 100 | 100 | 103 | 102 | 102 | 107 |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|общественное |чел. | 55 | 57 | 57 | 58 | 58 | 58 | 104 | 100 | 102 | 100 | 100 | 105 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|рынки |чел. | 82 | 82 | 82 | 82 | 82 | 82 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|мелкорозничная |чел. | 32 | 32 | 32 | 32 | 32 | 32 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|3. Оборот в |руб. |15754|17960 |20295 |22730 | 25230 | 28000 | 114 | 113 | 112 | 111 | 111 | 177 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|4. Торговая |тыс. | 3.5 | 3.6 | 3.7 | 3.8 | 3.9 | 4.0 | 103 | 103 | 103 | 103 | 103 | 109 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|5. Розничный |тыс. |44.4 | 49.2 | 53.7 | 57.1 | 61.8 | 66.3 | 111 | 109 | 106 | 108 | 107 | 149 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|6. Розничный |тыс. | 612 | 692 | 776 | 838 | 902 | 970 | 113 | 112 | 108 | 108 | 108 | 158 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|7. Среднемесячная |руб. |3570 | 3940 | 4300 | 4800 | 5380 | 6025 | 110 | 120 | 112 | 112 | 112 | 169 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|магазины | ед. | 67 | 69 | 70 | 73 | 74 | 75 | 103 | 101 | 104 | 101 | 101 | 112 |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|мелкорозничная | ед. | 16 | 16 | 16 | 16 | 16 | 16 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|предприятия | ед. | 19 | 19 | 19 | 20 | 20 | 20 | 100 | 100 | 105 | 100 | 100 | 105 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|9. Капитальные |млн. |0.95 | 0.98 | 0.75 | 1.1 | 1.2 | 1.2 | 109 | 76 | 147 | 109 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|10. Создание новых| ед. | 10 | 6 | 2 | 7 | 7 | 7 | 60 | 33 | 350 | 100 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|11. Финансовый |млн. |- 0.6| 0.8 | 0.9 | 1.1 | 1.3 | 1.4 | - | 113 | 122 | 118 | 108 | - |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+-------+-------+-------+---------+-------+------+------+------|
|12.Налоги в бюджет|млн. | 5.7 | 5.8 | 6.0 | 6.4 | 6.9 | 7.5 | 102 | 102 | 107 | 108 | 109 | 132 |
| |руб. | | | | | | | | | | | | |
\------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Дмитровского района Орловской области на 2006-2010 годы
/------------------------------------------------------------------------------------------------------------------\
|Показатели |Ед. |2005г.| Прогнозируемые | Темп роста к предшествующему году, % | 2010 |
| |изм.| | данные | |к 2005|
| | | | | | (%) |
|------------------+----+------+------------------------------------+---------------------------------------+------|
| | | |2006г.2007г.| 2008г.| 2009г.| 2010г.| 2006/ | 2007/ | 2008/ |2009/|2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 |2008 | 2009 | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|1. Оборот |млн.|237.1 |261.5|295.9 | 328.3 | 364.9 | 404.6 | 110 | 113 | 111 | 111 | 111 | 171 |
|предприятий - |руб.| | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|оборот розничной |млн.|227.0 |250.0|283.0 | 314.0 | 349.0 | 387.0 | 110 | 113 | 111 | 111 | 111 | 170 |
|торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|из него: объем |млн.| 52.8 |57.6 | 62.2 | 67.2 | 72.3 | 78.1 | 109 | 108 | 108 | 108 | 108 | 148 |
|продаж товаров на |руб.| | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|оборот предприятий|млн.| 10.1 |11.5 | 12.9 | 14.3 | 15.9 | 17.6 | 114 | 112 | 111 | 111 | 111 | 174 |
|общественного |руб.| | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|продукция |млн.| 4.9 | 5.4 | 5.9 | 6.5 | 7.2 | 7.9 | 110 | 109 | 110 | 110 | 110 | 161 |
|собственного |руб.| | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|кроме того, оборот|млн.| - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|2. Численность |чел.| 482 | 486 | 491 | 495 | 500 | 505 | 101 | 101 | 101 | 101 | 101 | 105 |
|работников - всего| | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|розничная торговля|чел.| 254 | 255 | 259 | 262 | 267 | 272 | 100 | 102 | 101 | 102 | 102 | 107 |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|общественное |чел.| 66 | 67 | 68 | 68 | 68 | 68 | 101 | 101 | 100 | 100 | 100 | 103 |
|питание | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|рынки |чел.| 115 | 115 | 115 | 115 | 115 | 115 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|мелкорозничная |чел.| 47 | 49 | 49 | 50 | 50 | 50 | 104 | 100 | 102 | 100 | 100 | 106 |
|торговля | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|кроме того, |чел.| - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|3. Оборот в |руб.|15159 |16826|19182 | 21292 | 23634 | 26234 | 111 | 114 | 111 | 111 | 111 | 173 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------+-----+------+------|
|4. Торговая |тыс.| 4.4 | 4.4 | 4.5 | 4.5 | 4.6 | 4.7 | 100 | 102 | 100 | 102 | 102 | 107 |
|площадь магазинов |кв.м| | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+---------------+------+------|
|5. Розничный |тыс.| 39.6 |43.7 | 49.1 | 54.8 | 60.2 | 65.7 | 110 | 112 | 112 | 110 | 109 | 166 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|6. Розничный |тыс.| 546 | 597 | 669 | 735 | 808 | 885 | 109 | 112 | 110 | 110 | 110 | 162 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|7. Среднемесячная |руб.| 2430 |2500 | 2550 | 2600 | 2730 | 2921 | 103 | 102 | 102 | 105 | 107 | 120 |
|заработная плата | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|магазины |ед. | 70 | 73 | 74 | 75 | 76 | 77 | 104 | 101 | 101 | 101 | 101 | 110 |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|мелкорозничная |ед. | 28 | 29 | 30 | 31 | 31 | 31 | 103 | 103 | 103 | 100 | 100 | 111 |
|сеть | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|рынки |ед. | 2 | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|предприятия |ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|предприятия |ед. | 24 | 24 | 25 | 25 | 25 | 25 | 100 | 104 | 100 | 100 | 100 | 104 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|9. Капитальные |млн.| 8.0 | 1.7 | 1.3 | 1.5 | 1.7 | 1.9 | 22 | 76 | 115 | 113 | 112 | х |
|вложения в |руб.| | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|10. Создание новых|ед. | 28 | 8 | 9 | 11 | 11 | 11 | 28 | 112 | 122 | 100 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|11. Финансовый |млн.| -1.9 |0.85 | 0.96 | 1.07 | 1.1 | 1.2 | - | 113 | 111 | 102 | 109 | - |
|результат |руб.| | | | | | | | | | | | |
|------------------+----+------+-----+------+-------+-------+-------+-------+--------+--------+------+------+------|
|12. Налоги в |млн.| 9.4 | 9.8 | 10.2 | 10.4 | 10.9 | 11.4 | 104 | 104 | 102 | 105 | 105 | 121 |
|бюджет |руб.| | | | | | | | | | | | |
\------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Должанского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые | Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+------------------------------------+---------------------------------------+-------|
| | | |2006г.|2007г.2008г.|2009 г.| 2010 г.| 2006/ |2007/| 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 |2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|1. Оборот |млн. |227.3|250.6 |275.7|302.4 | 332.7 | 366.0 | 110 | 110 | 110 | 110 | 110 | 161 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|оборот розничной |млн. |221.4|244.1 |268.5|294.5 | 324.0 | 356.4 | 110 | 110 | 110 | 110 | 110 | 161 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|из него: объем |млн. |60.4 | 64.0 |68.0 | 72.0 | 76.0 | 81.0 | 106 | 106 | 106 | 106 | 106 | 134 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|оборот предприятий|млн. | 5.9 | 6.5 | 7.2 | 7.9 | 8.7 | 9.6 | 110 | 110 | 110 | 110 | 110 | 163 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|продукция |млн. | 0.9 | 1.2 | 1.4 | 1.5 | 1.6 | 1.7 | 133 | 117 | 107 | 107 | 107 | 167 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|2. Численность |чел. | 533 | 545 | 546 | 550 | 555 | 560 | 102 | 100 | 101 | 101 | 101 | 105 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|розничная торговля|чел. | 229 | 233 | 234 | 236 | 241 | 246 | 102 | 100 | 101 | 102 | 102 | 107 |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|общественное |чел. | 19 | 19 | 19 | 21 | 21 | 21 | 100 | 100 | 111 | 100 | 100 | 111 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|рынки |чел. | 265 | 272 | 272 | 272 | 272 | 272 | 103 | 100 | 100 | 100 | 100 | 103 |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|мелкорозничная |чел. | 20 | 21 | 21 | 21 | 21 | 21 | 105 | 100 | 100 | 100 | 100 | 105 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|3. Оборот в |руб. |16193|18136 |20312|22546 | 24800 | 27280 | 112 | 112 | 111 | 110 | 110 | 168 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|4. Торговая |тыс. |4.20 | 4.30 |4.34 | 4.38 | 4.40 | 4.44 | 102 | 101 | 101 | 101 | 101 | 105 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|5. Розничный |тыс. |38.3 | 41.9 |46.6 | 51.6 | 56.4 | 62.0 | 109 | 111 | 111 | 109 | 110 | 162 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|6. Розничный |тыс. | 431 | 464 | 509 | 557 | 607 | 661 | 107 | 107 | 109 | 109 | 109 | 153 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|7. Среднемесячная |руб. |2350 | 2670 |2990 | 3350 | 3680 | 4050 | 114 | 112 | 112 | 110 | 110 | 172 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|магазины | ед. | 78 | 80 | 81 | 82 | 83 | 84 | 103 | 101 | 101 | 101 | 101 | 108 |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|мелкорозничная | ед. | 12 | 13 | 13 | 13 | 13 | 13 | 108 | 100 | 100 | 100 | 100 | 108 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|рынки | ед. | 3 | 3 | 3 | 3 | 3 | 3 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|предприятия | ед. | 21 | 21 | 21 | 22 | 22 | 22 | 100 | 100 | 105 | 100 | 100 | 105 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|9. Капитальные |млн. | 2.4 | 2.0 | 1.3 | 1.9 | 2.0 | 2.0 | 85 | 65 | 143 | 105 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|10. Создание новых| ед. | 10 | 5 | 1 | 4 | 4 | 4 | 50 | 20 | 400 | 100 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|11. Финансовый |млн. |- 0.5| 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | - | 100 | 117 | 114 | 113 | - |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+-----+--------+-------+------+-------|
|12.Налоги в бюджет|млн. | 3.3 | 3.6 | 3.7 | 3.9 | 4.1 | 4.3 | 109 | 103 | 105 | 105 | 105 | 130 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Залегощенского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые | Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+------------------------------------+---------------------------------------+-------|
| | | |2006г.|2007г.2008г.|2009 г.| 2010 г.| 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|1. Оборот |млн. |389.8|436.5 |488.3|548.5 | 614.0 | 688.0 | 112 | 112 | 112 | 112 | 112 | 177 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|оборот розничной |млн. |375.1|420.0 |470.0|528.0 | 591.0 | 662.0 | 112 | 112 | 112 | 112 | 112 | 176 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|из него: объем |млн. |106.8|112.0 |121.0|129.0 | 138.0 | 148.0 | 105 | 108 | 107 | 107 | 107 | 139 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|оборот предприятий|млн. |14.7 | 16.5 |18.3 | 20.5 | 23.0 | 26.0 | 112 | 111 | 112 | 112 | 112 | 177 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|продукция |млн. | 6.1 | 7.1 | 8.1 | 9.5 | 11.1 | 13.0 | 116 | 114 | 117 | 117 | 117 | 213 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|2. Численность |чел. | 594 | 600 | 608 | 610 | 615 | 620 | 101 | 101 | 100 | 101 | 101 | 104 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|розничная торговля|чел. | 274 | 279 | 284 | 286 | 291 | 296 | 102 | 104 | 101 | 102 | 102 | 108 |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|общественное |чел. | 44 | 46 | 50 | 50 | 50 | 50 | 104 | 109 | 100 | 100 | 100 | 114 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|рынки |чел. | 250 | 250 | 250 | 250 | 250 | 250 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 26 | 25 | 24 | 24 | 24 | 24 | 96 | 96 | 100 | 100 | 100 | 92 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|3. Оборот в |руб. |21740|24566 |27760|31369 | 35133 | 39350 | 113 | 113 | 113 | 112 | 112 | 181 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 4.5 | 4.6 | 4.7 | 4.8 | 4.9 | 5.0 | 102 | 102 | 102 | 102 | 102 | 111 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|5. Розничный |тыс. |59.6 | 66.9 |74.3 | 83.1 | 92.4 | 102.8 | 112 | 111 | 112 | 111 | 111 | 172 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 682 | 758 | 842 | 943 | 1046 | 1161 | 111 | 111 | 112 | 111 | 111 | 170 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |2670 | 2990 |33350| 3750 | 4200 | 4700 | 112 | 112 | 112 | 112 | 112 | 176 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|магазины | ед. | 81 | 83 | 85 | 86 | 87 | 88 | 102 | 102 | 101 | 101 | 101 | 109 |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 19 | 18 | 17 | 17 | 17 | 17 | 95 | 94 | 100 | 100 | 100 | 89 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|предприятия | ед. | 28 | 29 | 30 | 30 | 30 | 30 | 104 | 103 | 100 | 100 | 100 | 107 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 3.9 | 2.6 | 2.7 | 2.1 | 1.5 | 1.5 | 66 | 104 | 77 | 71 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 18 | 6 | 8 | 2 | 3 | 3 | 33 | 133 | 25 | 150 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|11. Финансовый |млн. |- 0.4| 1.1 | 1.9 | 2.1 | 2.2 | 2.3 | - | 173 | 110 | 105 | 105 | - |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+--------+---------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 5.0 | 5.4 | 5.7 | 6.3 | 7.0 | 7.8 | 108 | 106 | 110 | 111 | 112 | 156 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Знаменского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые | Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+-------------------------------------+--------------------------------------+-------|
| | | |2006г.2007г.|2008г.|2009 г.| 2010 г. | 2006/ |2007/| 2008/ | 2009/ |2010/| |
| | | | | | | | | 2005 |2006 | 2007 | 2008 |2009 | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|1. Оборот |млн. |58.0 |66.7 | 76.0 | 84.4 | 93.7 | 104.0 | 115 | 114 | 111 | 111 | 111 | 179 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|оборот розничной |млн. |55.9 |64.3 | 73.3 | 81.4 | 90.4 | 100.3 | 115 | 114 | 111 | 111 | 111 | 179 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|из него: объем |млн. |26.8 |30.8 | 35.4 | 39.3 | 43.6 | 48.4 | 115 | 115 | 111 | 111 | 111 | 180 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|оборот предприятий|млн. | 2.1 | 2.4 | 2.7 | 3.0 | 3.3 | 3.7 | 114 | 113 | 111 | 111 | 111 | 176 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|продукция |млн. | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 113 | 111 | 110 | 110 | 110 | 162 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|2. Численность |чел. | 131 | 134 | 138 | 152 | 152 | 152 | 102 | 103 | 110 | 100 | 100 | 116 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|розничная торговля|чел. | 46 | 47 | 50 | 52 | 52 | 52 | 102 | 106 | 104 | 100 | 100 | 113 |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|общественное |чел. | 7 | 8 | 9 | 10 | 10 | 10 | 114 | 113 | 111 | 100 | 100 | 143 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|рынки |чел. | 50 | 50 | 50 | 60 | 60 | 60 | 100 | 100 | 120 | 100 | 100 | 120 |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|мелкорозничная |чел. | 28 | 29 | 29 | 30 | 30 | 30 | 104 | 100 | 103 | 100 | 100 | 107 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|3. Оборот в |руб. |9066 |10426|11886 |13193 | 14644 | 16255 | 115 | 114 | 111 | 111 | 111 | 179 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|4. Торговая |тыс. | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 100 | 108 | 108 | 100 | 100 | 117 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|5. Розничный |тыс. |24.3 |27.9 | 29.2 | 30.1 | 33.4 | 37.1 | 115 | 105 | 103 | 111 | 111 | 153 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|6. Розничный |тыс. | 451 | 510 | 568 | 573 | 637 | 706 | 113 | 111 | 101 | 111 | 111 | 156 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|7. Среднемесячная |руб. |3033 |3549 | 4045 | 4531 | 4984 | 5482 | 117 | 114 | 112 | 110 | 110 | 181 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|магазины | ед. | 22 | 23 | 23 | 24 | 24 | 24 | 105 | 100 | 104 | 100 | 100 | 109 |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|мелкорозничная | ед. | 12 | 13 | 13 | 13 | 13 | 13 | 108 | 100 | 100 | 100 | 100 | 108 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|предприятия | ед. | 10 | 10 | 10 | 10 | 10 | 10 | 100 | 100 | 100 | 100 | 100 | 100 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|9. Капитальные |млн. | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 115 | 117 | 114 | 100 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|10. Создание новых| ед. | 1 | 3 | 4 | 14 | 2 | 2 | 3р | 133 | 3.5 р | 14 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|11. Финансовый |млн. |0.18 |0.19 | 0.2 | 0.22 | 0.23 | 0.24 | 106 | 105 | 110 | 105 | 104 | 133 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+-----+------+------+-------+---------+---------+-----+--------+-------+-----+-------|
|12. Налоги в |млн. | 1.1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 100 | 109 | 108 | 108 | 108 | 136 |
|бюджет |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Колпнянского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.2008г.|2009 г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |417.0|467.6 |515.1|568.0 | 626.0 | 690.0 | 112 | 110 | 110 | 110 | 110 | 165 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |404.4|453.0 |498.0|548.0 | 603.0 | 663 | 112 | 110 | 110 | 110 | 110 | 164 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |73.1 | 81.0 |89.0 | 97.0 | 106.0 | 116.0 | 111 | 110 | 109 | 109 | 109 | 159 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |12.6 | 14.6 |17.1 | 20.0 | 23.0 | 27.0 | 116 | 117 | 117 | 117 | 117 |в 2.1 р|
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|продукция |млн. | 6.0 | 6.2 | 6.4 | 6.6 | 6.8 | 7.0 | 103 | 103 | 103 | 103 | 103 | 117 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 523 | 529 | 537 | 539 | 544 | 544 | 101 | 101 | 100 | 101 | 100 | 104 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 227 | 232 | 237 | 238 | 243 | 243 | 102 | 102 | 100 | 102 | 100 | 107 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|общественное |чел. | 57 | 58 | 61 | 62 | 62 | 62 | 102 | 105 | 102 | 100 | 100 | 109 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|рынки |чел. | 185 | 185 | 185 | 185 | 185 | 185 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 54 | 54 | 54 | 54 | 54 | 54 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |22228|25118 |28132|31227 | 34350 | 37785 | 113 | 112 | 111 | 110 | 110 | 170 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 3.8 | 3.9 | 4.0 | 4.0 | 4.1 | 4.1 | 102 | 102 | 100 | 103 | 100 | 108 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |87.2 | 95.4 |102.3|112.8 | 121.2 | 133.4 | 109 | 107 | 110 | 107 | 110 | 153 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 868 | 962 |1046 | 1149 | 1251 | 1376 | 111 | 109 | 110 | 109 | 110 | 159 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |3218 | 3604 |3964 | 4360 | 4796 | 5276 | 112 | 110 | 110 | 110 | 110 | 164 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|магазины | ед. | 64 | 66 | 69 | 69 | 70 | 70 | 103 | 105 | 100 | 101 | 100 | 109 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 29 | 29 | 29 | 29 | 29 | 29 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 36 | 37 | 39 | 40 | 40 | 40 | 103 | 105 | 103 | 100 | 100 | 111 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 3.2 | 6.1 | 4.8 | 4.4 | 1.7 | 1.7 | 191 | 79 | 92 | 39 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 8 | 6 | 8 | 8 | 5 | 3 | 75 | 133 | 100 | 63 | 60 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 1.7 | 1.8 | 1.9 | 2.0 | 2.1 | 2.2 | 106 | 106 | 105 | 105 | 105 | 129 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|12. Налоги в |млн. | 5.8 | 6.0 | 6.4 | 6.8 | 7.2 | 7.6 | 103 | 106 | 106 | 106 | 106 | 131 |
|бюджет |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Корсаковского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.2009 г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |134.5|157.3 |181.3 |206.3| 233.2 | 263.5 | 117 | 115 | 114 | 113 | 113 | 196 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |134.3|157.0 |181.0 |206.0| 232.8 | 263.1 | 117 | 115 | 114 | 113 | 113 | 196 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |20.8 | 24.5 | 28.9 |34.1 | 40.2 | 47.4 | 118 | 118 | 118 | 118 | 118 | 228 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |0.24 | 0.26 | 0.29 |0.32 | 0.35 | 0.39 | 108 | 112 | 110 | 110 | 110 | 163 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|продукция |млн. |0.15 | 0.16 | 0.18 |0.19 | 0.20 | 0.21 | 107 | 112 | 106 | 106 | 106 | 127 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 145 | 148 | 153 | 154 | 158 | 158 | 102 | 103 | 101 | 103 | 100 | 109 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 80 | 81 | 83 | 84 | 88 | 88 | 101 | 102 | 101 | 105 | 100 | 110 |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|общественное |чел. | 11 | 11 | 14 | 14 | 14 | 14 | 100 | 127 | 100 | 100 | 100 | 127 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|рынки |чел. | 44 | 44 | 44 | 44 | 44 | 44 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 10 | 12 | 12 | 12 | 12 | 12 | 120 | 100 | 100 | 100 | 100 | 120 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |24522|28690 |33567 |38270| 43245 | 48870 | 117 | 117 | 114 | 113 | 113 | 199 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 1.5 | 1.6 | 1.7 | 1.7 | 1.8 | 1.8 | 107 | 106 | 100 | 106 | 100 | 120 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |75.7 | 82.8 | 89.5 |101.1| 107.0 | 120.0 | 109 | 108 | 113 | 106 | 112 | 159 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. |1004 | 1148 | 1302 |1471 | 1617 | 1827 | 114 | 113 | 113 | 110 | 113 | 182 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |2807 | 3353 | 3813 |4207 | 4630 | 5093 | 119 | 114 | 110 | 110 | 110 | 181 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|магазины | ед. | 31 | 32 | 34 | 35 | 36 | 36 | 103 | 106 | 103 | 103 | 100 | 116 |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 5 | 6 | 6 | 6 | 6 | 6 | 120 | 100 | 100 | 100 | 100 | 120 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|рынки | ед. | 2 | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 10 | 10 | 10 | 10 | 10 | 10 | 100 | 100 | 100 | 100 | 100 | 100 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 0.4 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 77 | 83 | 40 | в 2 р | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | - | 3 | 5 | 1 | 3 | - | - | 167 | 20 | в 3 р | - | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. |0.002| 0.4 | 0.4 | 0.4 | 0.5 | 0.5 |в 20 р.| 100 | 100 | 125 | 100 |в 25 р.|
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-----+-------+----------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. |0.40 | 0.60 | 0.60 |0.60 | 0.61 | 0.62 | 150 | 100 | 100 | 101 | 101 | 155 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Краснозоренского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+---------------------------------------------|
| | | |2006г.|2007г.2008г.|2009 г.| 2010 г. | 2006/ |2007/| 2008/ | 2009/ |2010/| |
| | | | | | | | | 2005 |2006 | 2007 | 2008 |2009 | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|1. Оборот |млн. |145.6|165.8 |185.2|205.6 | 228.1 | 253.6 | 114 | 112 | 111 | 111 | 111 | 174 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|оборот розничной |млн. |141.9|161.8 |181.0|201.0 | 223.0 | 248.0 | 114 | 112 | 111 | 111 | 111 | 175 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|из него: объем |млн. |28.2 | 29.0 |30.3 | 31.0 | 32.0 | 33.0 | 103 | 104 | 102 | 102 | 102 | 117 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|оборот предприятий|млн. | 3.7 | 4.0 | 4.2 | 4.6 | 5.1 | 5.6 | 108 | 105 | 110 | 110 | 110 | 151 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|продукция |млн. | 2.8 | 3.0 | 3.2 | 3.7 | 4.1 | 4.6 | 107 | 107 | 116 | 111 | 111 | 164 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|2. Численность |чел. | 260 | 262 | 264 | 267 | 267 | 267 | 101 | 101 | 101 | 100 | 100 | 103 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|розничная торговля|чел. | 154 | 155 | 157 | 160 | 160 | 160 | 101 | 101 | 102 | 100 | 100 | 104 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|общественное |чел. | 17 | 17 | 17 | 17 | 17 | 17 | 100 | 100 | 100 | 100 | 100 | 100 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|рынки |чел. | 87 | 88 | 88 | 88 | 88 | 88 | 101 | 100 | 100 | 100 | 100 | 101 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|мелкорозничная |чел. | 2 | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|3. Оборот в |руб. |17158|19732 |22292|24967 | 27713 | 30761 | 115 | 113 | 112 | 111 | 111 | 179 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|4. Торговая |тыс. | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 103 | 100 | 100 | 100 | 100 | 103 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|5. Розничный |тыс. |36.7 | 41.5 |47.1 | 53.1 | 59.7 | 67.2 | 113 | 113 | 113 | 112 | 113 | 183 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|6. Розничный |тыс. | 584 | 660 | 733 | 804 | 892 | 992 | 113 | 111 | 110 | 111 | 111 | 170 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|7. Среднемесячная |руб. |2086 | 2378 |2663 | 2956 | 3281 | 3642 | 114 | 112 | 111 | 111 | 111 | 175 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|магазины | ед. | 44 | 44 | 44 | 44 | 44 | 44 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|мелкорозничная | ед. | 2 | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|предприятия | ед. | 16 | 16 | 16 | 16 | 16 | 16 | 100 | 100 | 100 | 100 | 100 | 100 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|9. Капитальные |млн. | 3.2 | 1.2 | 1.5 | 2.7 | 2.0 | 2.0 | 36 | 125 | 180 | 74 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|10. Создание новых| ед. | 6 | 3 | 2 | 3 | 2 | 2 | 50 | 67 | 150 | 67 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|11. Финансовый |млн. |-1.5 |-0.02 | 0.3 | 0.5 | 0.7 | 0.9 | - | - | 167 | 140 | 129 | - |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+-----+--------|
|12.Налоги в бюджет|млн. | 1.6 | 1.7 | 1.9 | 2.0 | 2.1 | 2.2 | 106 | 112 | 105 | 105 | 105 | 138 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Кромского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.2008г.|2009 г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |444.8|515.8 |592.9|681.5 | 777.0 | 885.8 | 116 | 115 | 115 | 114 | 114 | 199 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |426.7|495.0 |569.0|654.0 | 745.6 | 850.0 | 116 | 115 | 115 | 114 | 114 | 199 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |128.7|135.0 |142.0|151.0 | 160.0 | 170.0 | 105 | 105 | 106 | 106 | 106 | 132,0 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |18.1 | 20.8 |23.9 | 27.5 | 31.4 | 35.8 | 115 | 115 | 115 | 114 | 114 | 198 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|продукция |млн. |10.5 | 12.0 |13.6 | 15.7 | 17.9 | 20.4 | 114 | 114 | 115 | 114 | 114 | 194 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 545 | 565 | 578 | 602 | 607 | 612 | 104 | 102 | 104 | 101 | 101 | 112 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 300 | 310 | 315 | 320 | 325 | 330 | 103 | 102 | 102 | 102 | 102 | 110 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|общественное |чел. | 70 | 73 | 75 | 83 | 83 | 83 | 104 | 103 | 111 | 100 | 100 | 119 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|рынки |чел. | 143 | 146 | 149 | 158 | 158 | 158 | 102 | 102 | 106 | 100 | 100 | 110 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 32 | 36 | 39 | 41 | 41 | 41 | 113 | 108 | 105 | 100 | 100 | 128 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |17918|20964 |24318|28210 | 32160 | 36662 | 117 | 116 | 116 | 114 | 114 | 205 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 5.6 | 5.7 | 5.8 | 6.0 | 6.1 | 6.2 | 102 | 102 | 103 | 102 | 102 | 111 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |53.2 | 63.2 |73.6 | 83.8 | 96.0 | 110.0 | 119 | 116 | 114 | 115 | 115 | 206 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 898 | 1006 |1131 | 1260 | 1422 | 1606 | 112 | 112 | 111 | 113 | 113 | 179 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |2860 | 3242 |3728 | 4287 | 4887 | 5571 | 113 | 115 | 115 | 114 | 114 | 195 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|магазины | ед. | 86 | 87 | 88 | 89 | 90 | 91 | 101 | 101 | 101 | 101 | 102 | 106 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 31 | 34 | 37 | 39 | 39 | 39 | 110 | 109 | 105 | 100 | 100 | 126 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 29 | 30 | 31 | 32 | 32 | 32 | 103 | 103 | 103 | 100 | 100 | 110 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 7.1 | 7.5 | 8.0 | 8.4 | 3.0 | 3.0 | 106 | 107 | 105 | 36 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 31 | 33 | 34 | 35 | 10 | 10 | 107 | 103 | 103 | 29 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 1.3 | 1.4 | 1.4 | 1.5 | 1.6 | 1.7 | 108 | 100 | 107 | 107 | 107 | 131 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 9.8 | 10.8 |11.8 | 11.8 | 13.0 | 14.3 | 110 | 109 | 100 | 110 | 110 | 146 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Ливенского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.2008г.|2009 г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |378.2|434.8 |491.5|541.6 | 596.0 | 655.8 | 115 | 113 | 110 | 110 | 110 | 173 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |358.0|412.0 |466.0|513.0 | 564.0 | 620.0 | 115 | 113 | 110 | 110 | 110 | 173 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |93.5 |107.0 |121.0|132.0 | 143.9 | 156.9 | 114 | 113 | 109 | 109 | 109 | 168 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |20.2 | 22.8 |25.5 | 28.6 | 32.0 | 35.8 | 113 | 112 | 112 | 112 | 112 | 177 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|продукция |млн. | 6.0 | 6.2 | 6.4 | 6.6 | 6.8 | 7.0 | 103 | 103 | 103 | 103 | 103 | 117 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 673 | 684 | 700 | 714 | 719 | 724 | 102 | 102 | 102 | 101 | 101 | 108 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 236 | 242 | 248 | 252 | 257 | 262 | 102 | 102 | 101 | 102 | 102 | 111 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|общественное |чел. | 180 | 185 | 185 | 185 | 185 | 185 | 102 | 100 | 100 | 100 | 100 | 103 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|рынки |чел. | 240 | 246 | 256 | 266 | 266 | 266 | 103 | 104 | 103 | 100 | 100 | 111 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 17 | 11 | 11 | 11 | 11 | 11 | 64 | 100 | 100 | 100 | 100 | 65 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |10579|12060 |13630|14993 | 16492 | 18141 | 114 | 113 | 110 | 110 | 110 | 171 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 4.0 | 4.2 | 4.4 | 4.5 | 4.6 | 4.7 | 104 | 104 | 102 | 102 | 102 | 117 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |66.1 | 72.6 |78.4 | 84.7 | 91.3 | 98.5 | 110 | 108 | 108 | 108 | 108 | 149 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 726 | 826 | 905 | 970 | 1056 | 1150 | 114 | 110 | 107 | 109 | 109 | 158 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |3100 | 3500 |3900 | 4300 | 4730 | 5203 | 112 | 111 | 110 | 110 | 110 | 168 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|магазины | ед. | 102 | 105 | 108 | 110 | 111 | 112 | 102 | 103 | 102 | 101 | 101 | 110 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 6 | 3 | 3 | 3 | 3 | 3 | 50 | 100 | 100 | 100 | 100 | 50 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 71 | 72 | 72 | 72 | 72 | 72 | 101 | 100 | 100 | 100 | 100 | 101 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 4.8 | 3.7 | 4.1 | 2.4 | 1.5 | 1.5 | 77 | 110 | 58 | 63 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 17 | 11 | 6 | 6 | 5 | 5 | 64 | 54 | 100 | 83 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 4.3 | 4.9 | 5.5 | 6.0 | 6.5 | 7.1 | 114 | 112 | 109 | 109 | 109 | 165 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 9.2 | 10.1 |10.7 | 11.1 | 11.7 | 12.3 | 110 | 106 | 104 | 105 | 105 | 134 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Малоархангельского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.2008г.|2009 г.| 2010 г. | 2006/ |2007/| 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 |2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|1. Оборот |млн. |310.8|348.2 |397.3|448.5 | 506.9 | 572.4 | 112 | 114 | 113 | 113 | 113 | 184 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|оборот розничной |млн. |303.2|340.0 |388.0|438.0 | 495.0 | 559.0 | 112 | 114 | 113 | 113 | 113 | 184 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|из него: объем |млн. |58.0 | 65.0 |74.0 | 84.0 | 95.8 | 109.2 | 112 | 114 | 114 | 114 | 114 | 188 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|оборот предприятий|млн. | 7.6 | 8.2 | 9.3 | 10.5 | 11.9 | 13.4 | 108 | 113 | 113 | 113 | 113 | 176 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|продукция |млн. | 2.9 | 3.2 | 3.6 | 4.0 | 4.4 | 4.9 | 110 | 113 | 111 | 111 | 111 | 168 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|2. Численность |чел. | 458 | 461 | 464 | 467 | 472 | 476 | 101 | 101 | 101 | 101 | 101 | 104 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|розничная торговля|чел. | 195 | 198 | 201 | 204 | 209 | 213 | 102 | 102 | 102 | 102 | 102 | 109 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|общественное |чел. | 37 | 37 | 37 | 37 | 37 | 37 | 100 | 100 | 100 | 100 | 100 | 100 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|рынки |чел. | 200 | 200 | 200 | 200 | 200 | 200 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|мелкорозничная |чел. | 26 | 26 | 26 | 26 | 26 | 26 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|3. Оборот в |руб. |23342|26840 |31400|36110 | 40804 | 46109 | 115 | 117 | 115 | 113 | 113 | 198 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|4. Торговая |тыс. | 4.0 | 4.1 | 4.2 | 4.3 | 4.4 | 4.4 | 103 | 102 | 102 | 102 | 100 | 108 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|5. Розничный |тыс. |61.3 | 67.0 |74.8 | 82.3 | 90.7 | 102.2 | 109 | 112 | 110 | 110 | 113 | 167 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|6. Розничный |тыс. | 720 | 802 | 909 | 1019 | 1138 | 1273 | 111 | 113 | 112 | 112 | 112 | 177 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|7. Среднемесячная |руб. |4417 | 5280 |6200 | 7113 | 8040 | 9085 | 120 | 117 | 115 | 113 | 113 | 206 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|магазины | ед. | 68 | 69 | 70 | 71 | 72 | 72 | 102 | 101 | 101 | 101 | 100 | 106 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|мелкорозничная | ед. | 23 | 23 | 23 | 23 | 23 | 23 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|предприятия | ед. | 15 | 15 | 15 | 15 | 15 | 15 | 100 | 100 | 100 | 100 | 100 | 100 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|9. Капитальные |млн. | 2.9 | 2.3 | 2.3 | 2.4 | 1.5 | 1.5 | 79 | 100 | 104 | 63 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|10. Создание новых| ед. | 5 | 5 | 6 | 6 | 5 | 4 | 100 | 120 | 100 | 83 | 80 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|11. Финансовый |млн. | 4.0 | 4.5 | 4.8 | 5.1 | 5.4 | 5.7 | 113 | 107 | 106 | 106 | 106 | 143 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+-----+--------+-------+------+-------|
|12.Налоги в бюджет|млн. | 4.9 | 5.6 | 6.0 | 6.6 | 7.3 | 8.0 | 114 | 107 | 110 | 110 | 110 | 163 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Мценского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.2008г.|2009 г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |401.4|441.9 |498.9|553.5 | 614.2 | 681.1 | 110 | 113 | 111 | 111 | 111 | 170 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |385.6|424.0 |479.0|532.0 | 591.0 | 656.0 | 110 | 113 | 111 | 111 | 111 | 170 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |56.4 | 61.5 |71.3 | 79.1 | 87.8 | 97.5 | 109 | 116 | 111 | 111 | 111 | 173 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |15.8 | 17.9 |19.9 | 21.5 | 23.2 | 25.1 | 113 | 111 | 108 | 108 | 108 | 159 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|продукция |млн. |13.1 | 15.0 |17.0 | 19.0 | 21.1 | 23.4 | 115 | 113 | 111 | 111 | 111 | 179 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 736 | 752 | 761 | 774 | 779 | 783 | 102 | 101 | 102 | 101 | 101 | 106 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 275 | 285 | 292 | 296 | 301 | 305 | 104 | 102 | 101 | 102 | 101 | 111 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|общественное |чел. | 152 | 155 | 155 | 155 | 155 | 155 | 102 | 100 | 100 | 100 | 100 | 102 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|рынки |чел. | 272 | 276 | 281 | 290 | 290 | 290 | 102 | 102 | 103 | 100 | 100 | 107 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 37 | 36 | 33 | 33 | 33 | 33 | 97 | 92 | 100 | 100 | 100 | 89 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |19405|21734 |24994|27993 | 31070 | 34490 | 112 | 115 | 112 | 111 | 111 | 178 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 3.2 | 3.5 | 3.6 | 3.6 | 3.6 | 3.6 | 109 | 103 | 100 | 100 | 100 | 113 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |102.9|103.6 |113.3|125.8 | 164.2 | 182.2 | 101 | 109 | 111 | 131 | 111 | 177 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 660 | 710 | 790 | 859 | 947 | 1045 | 108 | 111 | 109 | 110 | 110 | 158 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |2220 | 2795 |3354 | 4025 | 4590 | 5230 | 126 | 120 | 120 | 114 | 114 | 236 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|магазины | ед. | 61 | 65 | 67 | 67 | 67 | 67 | 107 | 103 | 100 | 100 | 100 | 110 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 23 | 22 | 19 | 19 | 19 | 19 | 96 | 86 | 100 | 100 | 100 | 83 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|рынки | ед. | 2 | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 27 | 28 | 28 | 28 | 28 | 28 | 104 | 100 | 100 | 100 | 100 | 104 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 4.0 | 3.9 | 2.4 | 2.7 | 1.0 | 1.0 | 97 | 61 | 115 | 37 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 22 | 10 | 10 | 12 | 5 | 4 | 45 | 100 | 120 | 42 | 80 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. |- 1.5| 1.9 | 2.1 | 2.2 | 2.4 | 2.6 | - | 109 | 108 | 108 | 108 | х |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+------+-------+----------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 3.6 | 3.9 | 4.4 | 4.8 | 5.2 | 5.7 | 110 | 112 | 109 | 109 | 109 | 158 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Новодеревеньковского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.|2009г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |380.8|422.7 |469.1 |525.5 |588.7 | 659.4 | 111 | 111 | 112 | 112 | 112 | 173 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |377.8|419.4 |465.5 |521.4 |584.0 | 654.0 | 111 | 111 | 112 | 112 | 112 | 173 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |79.8 | 88.6 | 99.2 |111.1 |124.4 | 138.1 | 111 | 112 | 112 | 112 | 112 | 173 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. | 3.0 | 3.3 | 3.6 | 4.1 | 4.7 | 5.4 | 110 | 109 | 114 | 114 | 114 | 180 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|продукция |млн. | 1.9 | 2.2 | 2.4 | 2.7 | 3.1 | 3.4 | 116 | 109 | 113 | 113 | 112 | 179 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 481 | 490 | 494 | 497 | 500 | 503 | 102 | 101 | 101 | 101 | 101 | 105 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 262 | 271 | 273 | 276 | 279 | 282 | 103 | 101 | 101 | 101 | 101 | 108 |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|общественное |чел. | 12 | 12 | 14 | 14 | 14 | 14 | 100 | 117 | 100 | 100 | 100 | 117 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|рынки |чел. | 200 | 200 | 200 | 200 | 200 | 200 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 7 | 7 | 7 | 7 | 7 | 7 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |28806|32263 |35812 |40470 |45326 | 50765 | 112 | 111 | 113 | 112 | 112 | 176 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 3.7 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 102 | 100 | 100 | 100 | 100 | 103 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |80.5 | 87.1 | 96.4 |108.0 |120.9 | 135.8 | 108 | 111 | 112 | 112 | 112 | 169 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 806 | 877 | 970 | 1080 | 1202 | 1337 | 109 | 111 | 111 | 111 | 111 | 166 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |4222 | 4686 | 5201 | 5825 | 6524 | 7307 | 111 | 111 | 112 | 112 | 112 | 173 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|магазины | ед. | 57 | 59 | 60 | 60 | 60 | 60 | 104 | 102 | 100 | 100 | 100 | 105 |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 5 | 5 | 5 | 5 | 5 | 5 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 2 | 2 | 2 | 100 | 100 | 200 | 100 | 100 | 200 |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 20 | 20 | 21 | 21 | 21 | 21 | 100 | 105 | 100 | 100 | 100 | 105 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 2.8 | 3 | 4 | 4 | 1.5 | 1.5 | 107 | 133 | 103 | 38 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 21 | 9 | 4 | 3 | 3 | 3 | 43 | 44 | 75 | 100 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 2.9 | 3.5 | 4.1 | 4.7 | 5.3 | 6.0 | 121 | 117 | 115 | 112 | 112 | в 2 р |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 5.4 | 6 | 6.7 | 7.5 | 8.4 | 9.4 | 111 | 112 | 112 | 112 | 112 | 174 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Новосильского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.|2009 г. 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |174.8|190.7 |206.2 |232.9 |263.0 | 297.0 | 109 | 108 | 113 | 113 | 113 | 170 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |169.0|184.2 |198.9 |224.8 |254.0 | 287.0 | 109 | 108 | 113 | 113 | 113 | 170 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |61.7 | 69.0 | 75.0 | 84.0 | 93.2 | 103.5 | 112 | 109 | 112 | 111 | 111 | 168 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. | 5.8 | 6.5 | 7.3 | 8.1 | 9.0 | 10.0 | 112 | 112 | 111 | 111 | 111 | 172 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|продукция |млн. | 2.3 | 2.6 | 2.9 | 3.3 | 3.8 | 4.3 | 113 | 112 | 114 | 114 | 114 | 187 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 414 | 422 | 425 | 427 | 430 | 433 | 102 | 101 | 101 | 101 | 101 | 105 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 200 | 206 | 209 | 211 | 214 | 217 | 103 | 101 | 101 | 101 | 101 | 109 |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|общественное |чел. | 28 | 30 | 30 | 30 | 30 | 30 | 107 | 100 | 100 | 100 | 100 | 107 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|рынки |чел. | 140 | 140 | 140 | 140 | 140 | 140 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 46 | 46 | 46 | 46 | 46 | 46 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |16597|18091 |19900 |22487 |25410 | 28713 | 109 | 110 | 113 | 113 | 113 | 173 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 3.1 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 103 | 100 | 100 | 100 | 100 | 103 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |34.6 | 36.0 | 38.7 | 44.0 | 50.3 | 57.3 | 104 | 108 | 114 | 114 | 114 | 166 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 438 | 470 | 504 | 566 | 635 | 712 | 107 | 107 | 112 | 112 | 112 | 163 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |2300 | 2700 | 3000 | 3500 | 3955 | 4470 | 117 | 111 | 117 | 113 | 113 | 194 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|магазины | ед. | 45 | 47 | 48 | 48 | 48 | 48 | 104 | 102 | 100 | 100 | 100 | 107 |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 18 | 18 | 18 | 18 | 18 | 18 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 21 | 22 | 22 | 22 | 22 | 22 | 105 | 100 | 100 | 100 | 100 | 105 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 2.3 | 2.5 | 2.7 | 2.9 | 1.5 | 1.5 | 109 | 108 | 107 | 52 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 11 | 5 | 5 | 6 | 3 | 3 | 45 | 100 | 120 | 50 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. |0.030|0.035 |0.038 |0.041 |0.044 | 0.048 | 117 | 109 | 108 | 108 | 108 | 160 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+------+----------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 3.1 | 3.3 | 3.4 | 3.5 | 3.6 | 3.7 | 106 | 103 | 103 | 103 | 103 | 119 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Орловского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели |Ед. | 2005 | Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм.| г. | данные | |к 2005 |
| | | | | | (%) |
|------------------+----+------+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.|2009 г.| 2010 . | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|1. Оборот |млн.|1179.4|1356.2|1506.3|1672.5|1857.1 | 2062.1 | 115 | 111 | 111 | 111 | 111 | 175 |
|предприятий - |руб.| | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|оборот розничной |млн.|1138.7|1309.4|1453.4|1613.3|1790.8 | 1987.8 | 115 | 111 | 111 | 111 | 111 | 175 |
|торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|из него: объем |млн.|140.5 |150.3 |168.3 |186.8 | 207.3 | 230.0 | 107 | 112 | 111 | 111 | 111 | 164 |
|продаж товаров на |руб.| | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн.| 40.7 | 46.8 | 52.9 | 59.2 | 66.3 | 74.3 | 115 | 113 | 112 | 112 | 112 | 183 |
|общественного |руб.| | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|продукция |млн.| 19.9 | 23.0 | 26.0 | 29.0 | 32.5 | 36.4 | 116 | 113 | 112 | 112 | 112 | 183 |
|собственного |руб.| | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн.|145.0 |165.0 |184.0 |203.0 | 223.3 | 245.6 | 114 | 112 | 110 | 110 | 110 | 169 |
|оптовой торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|2. Численность |чел.| 1058 | 1078 | 1089 | 1115 | 1125 | 1135 | 102 | 101 | 102 | 101 | 101 | 107 |
|работников - всего| | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|розничная торговля|чел.| 571 | 578 | 582 | 590 | 600 | 610 | 101 | 101 | 101 | 102 | 102 | 107 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|общественное |чел.| 227 | 238 | 245 | 262 | 262 | 262 | 105 | 103 | 107 | 100 | 100 | 115 |
|питание | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|рынки |чел.| 150 | 152 | 152 | 153 | 153 | 153 | 101 | 100 | 101 | 100 | 100 | 102 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел.| 110 | 110 | 110 | 110 | 110 | 110 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|кроме того, |чел.| 98 | 98 | 100 | 100 | 100 | 100 | 100 | 102 | 100 | 100 | 100 | 102 |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб.|17245 |20058 |22345 |24811 | 27540 | 30570 | 116 | 111 | 111 | 111 | 111 | 177 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс.| 6.7 | 6.8 | 6.9 | 7.1 | 7.2 | 7.3 | 102 | 102 | 103 | 101 | 101 | 109 |
|площадь магазинов |кв.м| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс.|149.0 |170.5 |186.2 |200.9 | 220.0 | 240.8 | 114 | 109 | 108 | 110 | 109 | 162 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс.| 1370 | 1559 | 1722 | 1891 | 2075 | 2277 | 114 | 110 | 110 | 110 | 110 | 166 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб.| 3950 | 4420 | 4900 | 5400 | 5994 | 6653 | 112 | 111 | 110 | 111 | 111 | 168 |
|заработная плата | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|магазины |ед. | 118 | 120 | 122 | 125 | 126 | 127 | 102 | 102 | 103 | 101 | 101 | 108 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|мелкорозничная |ед. | 36 | 37 | 37 | 37 | 37 | 37 | 103 | 100 | 100 | 100 | 100 | 103 |
|сеть | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|рынки |ед. | 2 | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|предприятия |ед. | 32 | 32 | 32 | 32 | 32 | 32 | 100 | 100 | 100 | 100 | 100 | 100 |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|предприятия |ед. | 58 | 60 | 61 | 63 | 63 | 63 | 103 | 102 | 103 | 100 | 100 | 109 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн.| 15.9 | 14 | 15.5 | 17 | 10 | 10 | 92.1 | 111 | 110 | 59 | 100 | х |
|вложения в |руб.| | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|10. Создание новых|ед. | 77 | 31 | 26 | 34 | 10 | 10 | 40 | 84 | 131 | 29 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн.| 2.9 | 3.2 | 3.5 | 3.8 | 4.1 | 4.5 | 110 | 109 | 109 | 109 | 109 | 155 |
|результат |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн.| 23.5 | 26.8 | 29.7 | 32.1 | 34.7 | 37.5 | 114 | 111 | 108 | 108 | 108 | 160 |
| |руб.| | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Покровского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005 | Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | г. | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.| 2008г.|2009 г.| 2010 г.| 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |353.6|410.3 |483.9 | 536.6 | 595.6 | 661.0 | 116 | 118 | 111 | 111 | 111 | 187 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |335.1|389.0 |459.0 | 509.0 | 565 | 627 | 116 | 118 | 111 | 111 | 111 | 187 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |56.6 | 60.0 | 70.0 | 77.0 | 84.7 | 93.2 | 106 | 117 | 110 | 110 | 110 | 165 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |18.5 | 21.3 | 24.9 | 27.6 | 30.6 | 34.0 | 115 | 117 | 111 | 111 | 111 | 184 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|продукция |млн. | 6.8 | 7.5 | 8.2 | 9.1 | 10.1 | 11.2 | 110 | 109 | 111 | 111 | 111 | 165 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 693 | 709 | 721 | 735 | 741 | 746 | 102 | 102 | 102 | 101 | 101 | 108 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 401 | 406 | 410 | 415 | 420 | 425 | 101 | 101 | 101 | 101 | 101 | 106 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|общественное |чел. | 72 | 75 | 78 | 81 | 81 | 81 | 104 | 104 | 104 | 100 | 100 | 113 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|рынки |чел. | 203 | 208 | 210 | 213 | 213 | 213 | 103 | 101 | 101 | 100 | 100 | 105 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 17 | 20 | 23 | 26 | 27 | 27 | 118 | 115 | 113 | 104 | 100 | 159 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | - | - | - | - | - | - | - | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |19334|22814 |27148 | 30406 | 33750 | 37460 | 118 | 119 | 112 | 111 | 111 | 194 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. |6.15 | 6.20 | 6.30 | 6.40 | 6.50 | 6.60 | 101 | 102 | 102 | 102 | 102 | 107 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |44.9 | 53.1 | 61.7 | 67.5 | 73.9 | 80.9 | 118 | 116 | 109 | 109 | 109 | 180 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 540 | 614 | 714 | 778 | 856 | 943 | 114 | 116 | 109 | 110 | 110 | 175 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |3000 | 3600 | 4200 | 4900 | 5440 | 6040 | 120 | 117 | 117 | 111 | 111 | 201 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|магазины | ед. | 127 | 128 | 129 | 130 | 131 | 132 | 101 | 101 | 101 | 101 | 101 | 104 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 17 | 20 | 23 | 26 | 27 | 27 | 118 | 115 | 113 | 104 | 100 | 159 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|рынки | ед. | 3 | 3 | 3 | 3 | 3 | 3 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 37 | 38 | 38 | 39 | 39 | 39 | 103 | 100 | 103 | 100 | 100 | 105 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 4.6 | 4.1 | 4.4 | 4.8 | 4.0 | 4.0 | 89 | 107 | 109 | 83 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 15 | 10 | 10 | 15 | 6 | 5 | 67 | 100 | 150 | 40 | 83 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 109 | 108 | 108 | 108 | 108 | 145 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 4.9 | 5.4 | 5.9 | 6.5 | 7.2 | 7.9 | 110 | 109 | 110 | 110 | 110 | 161 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Свердловского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005 | Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | г. | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.| 2008г.|2009 г.| 2010 г.| 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |334.9|365.6 | 394 | 425.5 | 459.5 | 496.2 | 109 | 108 | 108 | 108 | 108 | 148 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |320.0|348.8 |376.7 | 406.8 | 439.3 | 474.4 | 109 | 108 | 108 | 108 | 108 | 148 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |70.3 | 73.8 | 77.5 | 81.4 | 85.5 | 89.8 | 105 | 105 | 105 | 105 | 105 | 128 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |14.9 | 16.8 | 17.3 | 18.7 | 20.2 | 21.8 | 113 | 103 | 108 | 108 | 108 | 146 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|продукция |млн. |11.5 | 12.5 | 13.5 | 14.0 | 15.0 | 16.0 | 109 | 108 | 107 | 107 | 107 | 139 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 589 | 593 | 594 | 596 | 599 | 602 | 101 | 100 | 100 | 101 | 101 | 102 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 262 | 264 | 266 | 268 | 271 | 274 | 101 | 101 | 101 | 101 | 101 | 105 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|общественное |чел. | 85 | 87 | 87 | 88 | 88 | 88 | 102 | 100 | 101 | 100 | 100 | 104 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|рынки |чел. | 195 | 195 | 195 | 195 | 195 | 195 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 47 | 47 | 46 | 45 | 45 | 45 | 100 | 98 | 98 | 100 | 100 | 96 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | | | - | - | - | | | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |17925|19538 |21296 | 23425 | 25300 | 27325 | 109 | 109 | 110 | 108 | 108 | 152 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. |4.80 | 4.95 | 5.10 | 5.16 | 5.22 | 5.22 | 102 | 102 | 102 | 101 | 100 | 109 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |52.0 | 55.6 | 58.7 | 63.1 | 67.8 | 73.7 | 107 | 107 | 107 | 107 | 109 | 142 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 635 | 689 | 743 | 801 | 860 | 923 | 108 | 108 | 108 | 107 | 107 | 145 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |4710 | 5134 | 5545 | 5990 | 6470 | 6990 | 109 | 108 | 108 | 108 | 108 | 148 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|магазины | ед. | 85 | 88 | 90 | 91 | 92 | 92 | 104 | 102 | 101 | 101 | 100 | 108 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 25 | 20 | 19 | 18 | 18 | 18 | 80 | 95 | 95 | 100 | 100 | 72 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|рынки | ед. | 3 | 3 | 3 | 3 | 3 | 3 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 27 | 27 | 27 | 27 | 27 | 27 | 100 | 100 | 100 | 100 | 100 | 100 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 5.0 | 6.5 | 8.0 | 9.0 | 5.0 | 5.0 | 130 | 123 | 113 | 55 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 10 | 2 | 3 | 3 | 3 | 3 | 20 | 150 | 100 | 100 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 100 | 100 | 100 | 100 | 100 | 100 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 8.5 | 8.8 | 9.0 | 9.4 | 9.9 | 10.5 | 103 | 102 | 104 | 105 | 106 | 119 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Сосковского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005 | Прогнозируемые |Темп роста к предшествующему году, %| 2010 |
| |изм. | г. | данные | | к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+------------------------------------+--------|
| | | |2006г.|2007 | 2008г. |2009 г.| 2010 г.| 2006/ |2007/ | 2008/ | 2009/ |2010/| |
| | | | | г. | | | | 2005 | 2006 | 2007 | 2008 |2009 | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|1. Оборот |млн. |74.1 | 87.3 |101.5| 118.8 | 137.1 | 156.6 | 118 | 116 | 117 | 115 | 114 | 211 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|оборот розничной |млн. |73.9 | 87.0 |101.0| 118.0 | 136 | 155 | 118 | 116 | 117 | 115 | 114 | 210 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|из него: объем |млн. |21.7 | 22.0 |26.0 | 30.0 | 34.2 | 38.6 | 101 | 118 | 115 | 114 | 113 | 178 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|оборот предприятий|млн. |0.20 | 0.30 |0.50 | 0.80 | 1.12 | 1.57 | 150 | 170 | 160 | 140 | 140 |в 7.9р. |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|продукция |млн. | - | 0.1 | 0.2 | 0.4 | 0.8 | 1.6 | - | 200 | 200 | 200 | 200 | - |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|кроме того, оборот|млн. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|2. Численность |чел. | 135 | 141 | 146 | 153 | 155 | 157 | 104 | 104 | 105 | 101 | 101 | 116 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|розничная торговля|чел. | 50 | 52 | 53 | 55 | 57 | 59 | 104 | 102 | 104 | 104 | 104 | 110 |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|общественное |чел. | 5 | 7 | 7 | 7 | 7 | 7 | 140 | 100 | 100 | 100 | 100 | 140 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|рынки |чел. | 62 | 64 | 68 | 73 | 73 | 73 | 103 | 106 | 107 | 100 | 100 | 118 |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|мелкорозничная |чел. | 18 | 18 | 18 | 18 | 18 | 18 | 100 | 100 | 100 | 100 | 100 | 100 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|кроме того, |чел. | - | - | - | - | - | - | - | - | - | - | - | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|3. Оборот в |руб. |9369 |11055 |12823| 15003 | 17253 | 19668 | 118 | 116 | 117 | 115 | 114 | 210 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|4. Торговая |тыс. | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 1.6 | 107 | 100 | 107 | 100 | 100 | 114 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|5. Розничный |тыс. |37.3 | 43.3 |50.0 | 55.0 | 63.6 | 72.8 | 116 | 115 | 110 | 116 | 114 | 195 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|6. Розничный |тыс. | 568 | 649 | 727 | 808 | 919 | 1033 | 114 | 112 | 111 | 114 | 112 | 182 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|7. Среднемесячная |руб. |2320 | 3000 |3210 | 3560 | 3950 | 4385 | 129 | 107 | 111 | 111 | 111 | 189 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|магазины | ед. | 29 | 31 | 32 | 34 | 34 | 34 | 107 | 103 | 106 | 100 | 100 | 117 |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|мелкорозничная | ед. | 9 | 9 | 9 | 9 | 9 | 9 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|предприятия | ед. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|предприятия | ед. | 18 | 18 | 19 | 19 | 19 | 19 | 100 | 106 | 100 | 100 | 100 | 106 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|9. Капитальные |млн. | 0.8 | 0.8 | 0.9 | 1.2 | 1.0 | 1.0 | 100 | 113 | 133 | 83 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|10. Создание новых| ед. | 7 | 3 | 4 | 5 | 2 | 2 | 43 | 133 | 125 | 40 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|11. Финансовый |млн. |-0.1 | 0.07 |0.12 | 0.25 | 0.50 | 0.75 | - | 171 | 208 | 200 | 150 | - |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+--------+-------+--------+-------+------+-------+-------+-----+--------|
|12.Налоги в бюджет|млн. | 0.6 | 0.8 | 1.2 | 1.4 | 1.6 | 1.87 | 133 | 150 | 117 | 117 | 117 | в 3 р |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Троснянского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005 | Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | г. | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.| 2008г.|2009 г.| 2010 г.| 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |201.8|232.1 |262.4 | 293.9 | 329.1 | 368.7 | 115 | 113 | 112 | 112 | 112 | 183 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |199.8|229.8 |259.7 | 290.9 | 325.8 | 365.0 | 115 | 113 | 112 | 112 | 112 | 183 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |44.6 | 54.9 | 64.8 | 72.6 | 81.3 | 91.1 | 123 | 118 | 112 | 112 | 112 | 204 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. | 2.0 | 2.3 | 2.7 | 3.0 | 3.3 | 3.7 | 115 | 117 | 111 | 111 | 111 | 185 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|продукция |млн. | 0.6 | 0.8 | 1.0 | 1.2 | 1.38 | 1.59 | 133 | 125 | 120 | 115 | 115 | в 2.6 |
|собственного |руб. | | | | | | | | | | | | р. |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 247 | 257 | 269 | 285 | 289 | 293 | 104 | 105 | 106 | 101 | 101 | 119 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 129 | 134 | 140 | 144 | 148 | 152 | 104 | 108 | 103 | 103 | 103 | 118 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|общественное |чел. | 31 | 31 | 33 | 35 | 35 | 35 | 100 | 106 | 106 | 100 | 100 | 113 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|рынки |чел. | 80 | 84 | 87 | 97 | 97 | 97 | 105 | 104 | 111 | 100 | 100 | 121 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 7 | 8 | 9 | 9 | 9 | 9 | 114 | 113 | 100 | 100 | 100 | 128 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | - | - | - | - | - | - | - | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |16520|19328 |22227 | 25117 | 28131 | 31506 | 117 | 115 | 113 | 112 | 112 | 191 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 2.2 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 107 | 104 | 100 | 100 | 100 | 109 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |70.5 | 72.9 | 81.2 | 91.0 | 101.9 | 114.1 | 103 | 111 | 112 | 112 | 112 | 162 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 925 | 1017 | 1100 | 1164 | 1283 | 1415 | 110 | 108 | 106 | 110 | 110 | 153 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |1935 | 2124 | 2337 | 2688 | 3010 | 3371 | 110 | 110 | 115 | 112 | 112 | 174 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|магазины | ед. | 42 | 43 | 44 | 44 | 44 | 44 | 102 | 102 | 100 | 100 | 100 | 105 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 9 | 10 | 10 | 10 | 10 | 10 | 111 | 100 | 100 | 100 | 100 | 111 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 16 | 16 | 17 | 18 | 18 | 18 | 100 | 106 | 106 | 100 | 100 | 113 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 2.6 | 1.8 | 2.1 | 2.2 | 1.0 | 1.0 | 69 | 116 | 105 | 45 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 17 | 10 | 14 | 16 | 4 | 4 | 59 | 140 | 114 | 25 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 1.5 | 2.2 | 2.9 | 3.8 | 4.3 | 4.8 | 147 | 131 | 131 | 112 | 112 |в 3.2 р|
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 6.0 | 7.2 | 8.4 | 9.6 | 10.7 | 12.0 | 120 | 116 | 114 | 112 | 112 | в 2 р |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Урицкого района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005 | Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | г. | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.| 2008г.|2009 г.| 2010 г.| 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |457.2|502.3 |551.6 | 606.0 | 665.8 | 731.6 | 110 | 110 | 110 | 110 | 110 | 160 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |444.2|488.6 |537.4 | 591.1 | 650.2 | 715.2 | 110 | 110 | 110 | 110 | 110 | 161 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |138.9|145.8 |153.1 | 160.8 | 168.8 | 177.2 | 105 | 105 | 105 | 105 | 105 | 128 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |13.0 | 13.7 | 14.2 | 14.9 | 15.6 | 16.4 | 105 | 104 | 105 | 105 | 105 | 126 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|продукция |млн. | 8.1 | 8.5 | 8.9 | 9.4 | 9.9 | 10.4 | 105 | 105 | 105 | 105 | 105 | 128 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | 0.8 | 0.9 | 0.9 | 1.0 | 1.05 | 1.10 | 105 | 105 | 105 | 105 | 105 | 138 |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 500 | 510 | 520 | 528 | 533 | 538 | 102 | 102 | 102 | 101 | 101 | 108 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 187 | 195 | 200 | 205 | 210 | 215 | 104 | 103 | 103 | 102 | 102 | 115 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|общественное |чел. | 82 | 83 | 85 | 88 | 88 | 88 | 101 | 102 | 104 | 100 | 100 | 107 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|рынки |чел. | 198 | 199 | 200 | 200 | 200 | 200 | 101 | 102 | 100 | 100 | 100 | 101 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 33 | 33 | 35 | 35 | 35 | 35 | 100 | 106 | 103 | 100 | 100 | 106 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | 5 | 5 | 5 | 5 | 5 | 5 | 100 | 100 | 100 | 100 | 100 | 100 |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |22219|24000 |26400 | 29300 | 32230 | 35453 | 108 | 110 | 111 | 110 | 110 | 160 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 3.8 | 3.9 | 4.0 | 4.1 | 4.2 | 4.3 | 103 | 103 | 103 | 102 | 102 | 113 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |80.3 | 87.9 | 96.1 | 105 | 114.6 | 125.1 | 109 | 109 | 109 | 109 | 109 | 156 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. |1063 | 1144 | 1235 | 1343 | 1461 | 1589 | 108 | 108 | 109 | 109 | 109 | 149 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |3350 | 3700 | 4100 | 4500 | 4950 | 5445 | 110 | 111 | 110 | 110 | 110 | 163 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|магазины | ед. | 56 | 58 | 59 | 60 | 61 | 62 | 104 | 102 | 102 | 102 | 102 | 111 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 14 | 14 | 14 | 14 | 14 | 14 | 100 | 100 | 100 | 100 | 100 | 100 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|рынки | ед. | 4 | 4 | 4 | 4 | 4 | 4 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 26 | 27 | 27 | 27 | 27 | 27 | 104 | 100 | 100 | 100 | 100 | 104 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 2.5 | 2.6 | 2.9 | 3.2 | 3.0 | 3.0 | 104 | 112 | 110 | 94 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 4 | 4 | 4 | 4 | 4 | 4 | 100 | 100 | 100 | 100 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 0.7 | 0.74 | 0.77 | 0.81 | 0.85 | 0.89 | 105 | 104 | 105 | 105 | 105 | 127 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+-------+-------+--------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. |22.5 | 23.6 | 24.8 | 26.0 | 28.0 | 30.0 | 105 | 105 | 105 | 106 | 106 | 133 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Хотынецкого района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005 | Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | г. | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.| 2009 г.| 2010 г.| 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |214.6|246.8 |279.0 |309.9 | 344.3 | 382.5 | 115 | 113 | 111 | 111 | 111 | 178 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |210.0|241.5 |272.9 |302.9 | 336.2 | 373.2 | 115 | 113 | 111 | 111 | 111 | 178 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |63.5 | 73.0 | 82.5 | 91.6 | 101.7 | 112.9 | 115 | 113 | 111 | 111 | 111 | 178 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. | 4.6 | 5.3 | 6.1 | 7.0 | 8.1 | 9.3 | 115 | 115 | 115 | 115 | 115 | в 2 р |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|продукция |млн. | 3.6 | 4.1 | 4.6 | 5.2 | 5.8 | 6.4 | 114 | 112 | 111 | 111 | 111 | 178 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 248 | 252 | 257 | 261 | 265 | 268 | 102 | 102 | 102 | 102 | 101 | 108 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 123 | 125 | 128 | 132 | 136 | 139 | 102 | 102 | 103 | 103 | 102 | 113 |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|общественное |чел. | 27 | 27 | 28 | 28 | 28 | 28 | 100 | 104 | 100 | 100 | 100 | 104 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|рынки |чел. | 90 | 90 | 90 | 90 | 90 | 90 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 8 | 10 | 11 | 11 | 11 | 11 | 125 | 110 | 100 | 100 | 100 | 138 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | - | - | - | - | - | - | - | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |17826|20856 |23984 |27342 | 30350 | 33690 | 117 | 115 | 114 | 111 | 111 | 189 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 2.1 | 2.2 | 2.3 | 2.4 | 2.5 | 2.6 | 104 | 105 | 104 | 104 | 104 | 124 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |69.8 | 76.6 | 82.8 | 88.0 | 93.8 | 100.1 | 110 | 108 | 106 | 107 | 107 | 143 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 950 | 1073 | 1192 | 1300 | 1419 | 1555 | 113 | 111 | 109 | 109 | 110 | 164 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |2650 | 3050 | 3450 | 3830 | 4250 | 4720 | 115 | 113 | 111 | 111 | 111 | 178 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|магазины | ед. | 52 | 53 | 56 | 58 | 59 | 60 | 102 | 106 | 104 | 102 | 102 | 115 |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 9 | 9 | 10 | 10 | 10 | 10 | 100 | 111 | 100 | 100 | 100 | 111 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 21 | 21 | 21 | 21 | 21 | 21 | 100 | 100 | 100 | 100 | 100 | 100 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 100 | 100 | 100 | 100 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 5 | 5 | 5 | 6 | 4 | 3 | 100 | 100 | 120 | 67 | 75 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 0.3 | 0.33 | 0.34 | 0.35 | 0.36 | 0.38 | 110 | 103 | 103 | 103 | 105 | 127 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|12. Налоги в |млн. | 3.1 | 3.6 | 4.1 | 4.6 | 5.2 | 5.8 | 116 | 114 | 112 | 112 | 112 | 187 |
|бюджет |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
Шаблыкинского района Орловской области на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005 | Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | г. | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.| 2009 г.| 2010 г.| 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |99.7 |111.1 |124.9 |138.1 | 152.4 | 168.2 | 111 | 112 | 111 | 110 | 110 | 169 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |94.8 |105.2 |117.8 |129.6 | 142.6 | 156.9 | 111 | 112 | 110 | 110 | 110 | 166 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |46.8 | 51.9 | 57.1 | 61.7 | 66.6 | 71.9 | 111 | 110 | 108 | 108 | 108 | 132 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. | 4.9 | 5.9 | 7.1 | 8.5 | 9.8 | 11.3 | 120 | 120 | 120 | 115 | 115 |в 2.3 р|
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|продукция |млн. | 4.2 | 5.1 | 6.1 | 7.2 | 8.3 | 9.5 | 120 | 119 | 118 | 115 | 115 |в 2.3 р|
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. | - | - | - | - | - | - | - | - | - | - | - | - |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 237 | 242 | 249 | 256 | 259 | 262 | 102 | 103 | 103 | 101 | 101 | 111 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 137 | 139 | 142 | 144 | 147 | 150 | 101 | 102 | 101 | 102 | 102 | 109 |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|общественное |чел. | 30 | 33 | 35 | 35 | 35 | 35 | 110 | 106 | 100 | 100 | 100 | 117 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|рынки |чел. | 50 | 52 | 55 | 60 | 60 | 60 | 104 | 106 | 109 | 100 | 100 | 120 |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 20 | 18 | 17 | 17 | 17 | 17 | 90 | 94 | 100 | 100 | 100 | 85 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | - | - | - | - | - | - | - | - | - | - | - | - |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. |10640|11704 |13226 |14680 | 16148 | 17763 | 110 | 113 | 111 | 110 | 110 | 167 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 1.8 | 1.85 | 2.0 | 2.15 | 2.20 | 2.30 | 103 | 108 | 108 | 102 | 105 | 128 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |26.6 | 28.8 | 30.4 | 31.6 | 34.5 | 37.0 | 108 | 106 | 104 | 109 | 107 | 139 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 458 | 503 | 550 | 586 | 637 | 691 | 110 | 109 | 107 | 109 | 108 | 151 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |2033 | 2256 | 2527 | 2805 | 3085 | 3394 | 111 | 112 | 111 | 110 | 110 | 167 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|магазины | ед. | 33 | 34 | 37 | 40 | 41 | 42 | 103 | 109 | 108 | 103 | 102 | 127 |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 12 | 11 | 10 | 10 | 10 | 10 | 92 | 91 | 100 | 100 | 100 | 83 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|рынки | ед. | 1 | 1 | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | - | - | - | - | | | - | - | - | | | - |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 22 | 22 | 22 | 22 | 22 | 22 | 100 | 100 | 100 | 100 | 100 | 100 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 1.1 | 1.9 | 2.6 | 3.3 | 2.0 | 2.0 | 171 | 138 | 127 | 60 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 2 | 2 | 6 | 7 | 3 | 3 | 100 |в 3р. | 117 | 43 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 0.3 | 0.51 | 0.57 | 0.60 | 0.64 | 0.68 | 170 | 112 | 105 | 106 | 107 |В 2.3 р|
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+------+------+--------+--------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн. | 2.1 | 2.1 | 2.5 | 2.9 | 3.2 | 3.5 | 100 | 115 | 117 | 110 | 110 | 167 |
| |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
города Орла на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели |Ед. |2005г.| Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм.| | данные | |к 2005 |
| | | | | | (%) |
|------------------+----+------+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.| 2009 г.| 2010 г.| 2006/ |2007/| 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 |2006 | 2007 | 2008 | 2009 | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|1. Оборот |млн.|15888 |18428 |21193 |24372 | 28028 | 31785 | 116.0 |115.0| 115.0 | 115.0 |113.4 | 200.0 |
|предприятий - |руб.| | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|оборот розничной |млн.|15095.|17511 |20138 |23159 | 26633 | 30202 | 116.0 |115.0| 115.0 | 115.0 |113.4 | 200.0 |
|торговли |руб.| 9 | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|из него: объем |млн.|3162.1| 3605 | 4074 | 4563 | 5065 | 5572 | 114.0 |113.0| 112.0 | 111.0 |110.0 | 176.2 |
|продаж товаров на |руб.| | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|оборот предприятий|млн.|792.1 | 917 | 1055 | 1213 | 1395 | 1584 | 115.8 |115.0| 115.0 | 115.0 |113.5 | 200.0 |
|общественного |руб.| | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|продукция |млн.|433.1 | 507 | 588 | 682 | 791 | 910 | 117.0 |116.0| 116.0 | 116.0 |115.0 | 210.1 |
|собственного |руб.| | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|кроме того, оборот|млн.|23704 |26074 |29464 |33884 | 33967 | 44033 | 110.0 |113.0| 115.0 | 115.0 |113.0 | 185.8 |
|оптовой торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|2. Численность |чел.|19656 |20099 |20474 |20747 | 20958 | 21229 | 102.3 |101.9| 101.3 | 101.0 |101.3 | 108.0 |
|работников - всего| | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|розничная торговля|чел.| 9770 |10100 |10365 |10509 | 10665 | 10860 | 103.4 |102.6| 101.4 | 101.5 |101.8 | 111.2 |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|общественное |чел.| 3396 | 3459 | 3513 | 3549 | 3603 | 3648 | 101.9 |101.6| 101.0 | 101.5 |101.2 | 107,4 |
|питание | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|рынки |чел.| 5810 | 5870 | 5928 | 6028 | 6039 | 6078 | 101.0 |101.0| 101.7 | 100.2 |100.6 | 104.6 |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|мелкорозничная |чел.| 680 | 670 | 668 | 661 | 651 | 643 | 98.5 |99.7 | 99.0 | 98.5 | 98.8 | 94.6 |
|торговля | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|кроме того, |чел.| 1182 | 1206 | 1230 | 1254 | 1278 | 1302 | 102.0 |102.0| 102.0 | 102.0 |102.2 | 110.2 |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|3. Оборот в |руб.|48240 |55958 |64352 |74005 | 85106 | 96510 | 116.0 |115.0| 115.0 | 115.0 |113.4 | 200.0 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|4. Торговая |тыс.|118.4 |120.8 |122.0 |123.0 | 124.5 | 125.8 | 102.0 |101.0| 100.8 | 101.2 |101.0 | 106.3 |
|площадь магазинов |кв.м| | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|5. Розничный |тыс.|100.8 |115.1 |131.7 |151.2 | 173.2 | 195.8 | 114.2 |114.4| 114.8 | 114.6 |113.0 | 194,2 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|6. Розничный |тыс.| 928 | 1052 | 1187 | 1347 | 1535 | 1718 | 113.4 |112.8| 113.4 | 114.0 |111.9 | 185.0 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|7. Среднемесячная |руб.| 4321 | 5185 | 6222 | 7466 | 8586 | 9874 | 120.0 |120.0| 120.0 | 115.0 |115.0 | 228.5 |
|заработная плата | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|магазины |ед. | 1092 | 1114 | 1134 | 1146 | 1159 | 1174 | 102.0 |101.8| 101.1 | 101.1 |101.3 | 107.5 |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|мелкорозничная |ед. | 342 | 338 | 332 | 329 | 324 | 320 | 98.8 |98.2 | 99.1 | 98.5 | 98.8 | 93.6 |
|сеть | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|рынки |ед. | 15 | 16 | 17 | 18 | 18 | 18 | 106.7 |106.3| 105.9 | 100.0 |100.0 | 120.0 |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|предприятия |ед. | 256 | 260 | 264 | 268 | 274 | 277 | 101.6 |101.5| 101.5 | 102.2 |101.1 | 108.2 |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|предприятия |ед. | 293 | 300 | 306 | 310 | 316 | 321 | 102.4 |102.0| 101.3 | 101.9 |101.6 | 109.6 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|9. Капитальные |млн.| 579 | 326 | 335 | 352 | 375 | 421 | 56.3 |102.8| 105.1 | 106.5 |112.3 | х |
|вложения в |руб.| | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|10. Создание новых|ед. | 746 | 322 | 313 | 308 | 228 | 200 | 43.2 |97.2 | 98.4 | 74 | 87.7 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|11. Финансовый |млн.| 108 | 114 | 121 | 130 | 139 | 149 | 105.5 |106.1| 107.4 | 107.0 |107.2 | 138.0 |
|результат |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+--------+--------+-------+-----+--------+-------+------+-------|
|12. Налоги в |млн.|1623.3| 1870 | 2150 | 2470 | 2841 | 3267 | 115.2 |115.0| 114.9 | 115.0 |115.0 | 201.3 |
|бюджет |руб.| | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
города Ливны на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели |Ед. |2005г.| Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм.| | данные | |к 2005 |
| | | | | | (%) |
|------------------+----+------+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.|2009 г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|1. Оборот |млн.|2155.0|2499.4|2874.4|3305.3|3801.4 | 4311.1 | 116.0 |115.0 | 115.0 | 115.0 |113.4 | 200.0 |
|предприятий - |руб.| | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|оборот розничной |млн.|2080.4|2413,0|2775.0|3191.0|3670.0 | 4162.0 | 116.0 |115.0 | 115.0 | 115.0 |113.4 | 200.0 |
|торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|из него: объем |млн.|1049.6|1196.5|1352.0|1514.2|1681.2 | 1849.0 | 114.0 |113.0 | 112.0 | 111.0 |110.0 | 176.2 |
|продаж товаров на |руб.| | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн.| 74.6 | 86.4 | 99.4 |114.3 | 131.4 | 149.1 | 115.8 |115.0 | 115.0 | 115.0 |113.5 | 200.0 |
|общественного |руб.| | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|продукция |млн.| 35.0 | 41.0 | 47.6 | 55.2 | 64.0 | 73.6 | 117.0 |116.0 | 116.0 | 116.0 |115.0 | 210.0 |
|собственного |руб.| | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн.|112.0 |123.2 |139.2 |160.0 | 184.0 | 207.9 | 110.0 |113.0 | 115.0 | 115.0 |113.0 | 185.6 |
|оптовой торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|2. Численность |чел.| 3117 | 3152 | 3196 | 3230 | 3259 | 3298 | 101.1 |101.4 | 101.1 | 100.9 |101.2 | 105.8 |
|работников - всего| | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|розничная торговля|чел.| 1062 | 1080 | 1110 | 1130 | 1160 | 1200 | 101.7 |102.8 | 101.8 | 102.7 |103.4 | 109.2 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|общественное |чел.| 486 | 500 | 510 | 520 | 520 | 520 | 102.9 |102.0 | 102.0 | 100.0 |100.0 | 107.0 |
|питание | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|рынки |чел.| 1525 | 1530 | 1535 | 1540 | 1540 | 1540 | 100.3 |100.3 | 100.0 | 100.0 |100.0 | 101.0 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел.| 44 | 42 | 41 | 40 | 39 | 38 | 95.5 | 97.6 | 97.6 | 97.5 | 97.4 | 88.6 |
|торговля | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|кроме того, |чел.| 30 | 33 | 36 | 40 | 43 | 47 | 110.0 |109.1 | 111.1 | 107.5 |109.3 | 156.7 |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб.|41526 |48170 |55396 |63705 | 73261 | 83078 | 116.0 |115.0 | 115.0 | 115.0 |113.4 | 200.0 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс.| 22.5 | 22.8 | 23.0 | 23.2 | 23.4 | 23.6 | 101.3 |100.9 | 100.9 | 100.9 |100.9 | 104.9 |
|площадь магазинов |кв.м| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс.| 45.8 | 53.3 | 61.9 | 72.3 | 85.0 | 98.0 | 116.3 |116.1 | 116.8 | 117.6 |115.3 | 214.0 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс.| 791 | 910 | 1033 | 1177 | 1340 | 1498 | 115.0 |113.5 | 113.9 | 113.8 |111.8 | 189.4 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб.| 3300 | 3800 | 4400 | 5060 | 5820 | 6690 | 115.0 |116.0 | 115.0 | 115.0 |115.0 | 203.0 |
|заработная плата | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|магазины |ед. | 232 | 237 | 240 | 243 | 246 | 250 | 102.2 |101.3 | 101.3 | 101.2 |101.6 | 107.8 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|мелкорозничная |ед. | 35 | 33 | 32 | 30 | 28 | 26 | 94.3 | 97.0 | 93.8 | 93.3 | 92.9 | 74.3 |
|сеть | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|рынки |ед. | 5 | 5 | 5 | 5 | 5 | 5 | 100.0 |100.0 | 100.0 | 100.0 |100.0 | 100.0 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|предприятия |ед. | 16 | 16 | 17 | 18 | 19 | 20 | 100.0 |106.3 | 105.9 | 105.6 |105.3 | 125.0 |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|предприятия |ед. | 62 | 63 | 64 | 65 | 65 | 65 | 101.6 |101.6 | 101.6 | 100.0 |100.0 | 104.8 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн.| 24 | 17 | 18 | 19 | 21 | 23 | 70.8 |105.9 | 105.6 | 110.5 |109.5 | х |
|вложения в |руб.| | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|10. Создание новых|ед. | 80 | 50 | 50 | 30 | 30 | 30 | 62.5 |100.0 | 60.0 | 100.0 |100.0 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн.| 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 112.5 |100.0 | 100.0 | 111.0 |100.0 | 125.0 |
|результат |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн.| 67.9 | 78.1 | 89.8 |103.3 | 118.8 | 136.6 | 115.0 |115.0 | 115.0 | 115.0 |115.0 | 201.0 |
| |руб.| | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
города Мценска на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели |Ед. |2005г.| Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм.| | данные | |к 2005 |
| | | | | | (%) |
|------------------+----+------+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г.|2008г.|2009 г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|1. Оборот |млн.|1483.6| 1721 | 1980 | 2277 | 2618 | 2968 | 116.0 |115.0 | 115.0 | 115.0 |113.4 | 200.0 |
|предприятий - |руб.| | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|оборот розничной |млн.|1422.6| 1650 | 1898 | 2183 | 2510 | 2846 | 116.0 |115.0 | 115.0 | 115.0 |113.4 | 200.0 |
|торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|из него: объем |млн.|593.5 |676.6 |764.6 |856.4 | 950.6 | 1045.7 | 114.0 |113.0 | 112.0 | 111.0 |110.0 | 176.2 |
|продаж товаров на |руб.| | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн.| 61 | 71 | 82 | 94 | 108 | 122 | 115.8 |115.0 | 115.0 | 115.0 |113.0 | 200.0 |
|общественного |руб.| | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|продукция |млн.| 32.7 | 38.3 | 44.4 | 51.5 | 59.7 | 68.7 | 117.0 |116.0 | 116.0 | 116.0 |115.0 | 210.0 |
|собственного |руб.| | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн.| 2538 | 2792 | 3155 | 3628 | 4172 | 4714 | 110.0 |113.0 | 115.0 | 115.0 |113.0 | 185.7 |
|оптовой торговли |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|2. Численность |чел.| 2787 | 2799 | 2815 | 2828 | 2838 | 2848 | 100.4 |100.6 | 100.6 | 100.4 |100.4 | 102.2 |
|работников - всего| | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|розничная торговля|чел.| 888 | 891 | 897 | 900 | 910 | 920 | 100.3 |100.7 | 100.3 | 101.1 |101.1 | 103.6 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|общественное |чел.| 339 | 341 | 343 | 343 | 343 | 343 | 100.5 |100.6 | 100.0 | 100.0 |100.0 | 101.2 |
|питание | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|рынки |чел.| 1330 | 1335 | 1340 | 1345 | 1345 | 1345 | 100.4 |100.4 | 100.4 | 100.0 |100.0 | 101.1 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел.| 230 | 232 | 235 | 240 | 240 | 240 | 100.9 |101.3 | 102.1 | 100.0 |100.0 | 104.3 |
|торговля | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|кроме того, |чел.| 11 | 11 | 11 | 11 | 13 | 15 | 100 | 100 | 100 | 118.2 |115.4 | 136.3 |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб.|31880 |36980 |42527 |48906 | 56241 | 63777 | 116.0 |115.0 | 115.0 | 115.0 |113.4 | 200.0 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс.| 14.0 | 14.2 | 14.4 | 14.6 | 15.0 | 15.1 | 101.4 |101.4 | 101.4 | 102.7 |100.7 | 107.8 |
|площадь магазинов |кв.м| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс.| 59.2 | 68.5 | 78.7 | 90.9 | 104.0 | 119.2 | 115.7 |114.9 | 115.5 | 114.4 |114.6 | 201.4 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс.| 581 | 671 | 768 | 878 | 1006 | 1136 | 115.5 |114.5 | 114.3 | 114.6 |112.9 | 195.5 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб.| 3900 | 4290 | 4719 | 5190 | 5970 | 6865 | 110.0 |110.0 | 110.0 | 115.0 |115.0 | 176.0 |
|заработная плата | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|магазины |ед. | 171 | 173 | 176 | 177 | 180 | 182 | 101.2 |101.7 | 100.6 | 101.7 |101.1 | 106.4 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|мелкорозничная |ед. | 46 | 47 | 47 | 47 | 47 | 47 | 102.2 |100.0 | 100.0 | 100.0 |100.0 | 102.2 |
|сеть | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|рынки |ед. | 2 | 2 | 2 | 2 | 2 | 2 | 100.0 |100.0 | 100.0 | 100.0 |100.0 | 100.0 |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|предприятия |ед. | 3 | 3 | 3 | 3 | 4 | 5 | 100.0 |100.0 | 100.0 | 133.3 |125.0 | 166.7 |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|предприятия |ед. | 42 | 42 | 43 | 43 | 42 | 43 | 100.0 |102.4 | 100.0 | 97.7 |102.4 | 102.4 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн.| 32 | 15 | 15 | 15 | 10 | 10 | 46.9 |100.0 | 100.0 | 66.7 |100.0 | х |
|вложения в |руб.| | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|10. Создание новых|ед. | 56 | 22 | 15 | 15 | 15 | 15 | 39.3 | 68.2 | 100.0 | 100.0 |100.0 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн.| 0.30 | 0.34 | 0.39 | 0.45 | 0.52 | 0.60 | 113.3 |114.7 | 115.4 | 115.0 |115.0 | 200.0 |
|результат |руб.| | | | | | | | | | | | |
|------------------+----+------+------+------+------+-------+---------+-------+------+-------+-------+------+-------|
|12.Налоги в бюджет|млн.| 15.6 | 17.9 | 20.6 | 23.7 | 27.3 | 31.4 | 115.0 |115.0 | 115.0 | 115.0 |115.0 | 201.3 |
| |руб.| | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
ОАО АПК "Орловская Нива" на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели | Ед. |2005г. Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм. | | данные | |к 2005 |
| | | | | | (%) |
|------------------+-----+-----+--------------------------------------+-------------------------------------+-------|
| | | |2006г.|2007г. 2008г.|2009 г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|1. Оборот |млн. |661.3|766.1 |887.8|1029.4 |1173.6 | 1333.0 | 116 | 116 | 116 | 114 | 114 | 202 |
|предприятий - |руб. | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|оборот розничной |млн. |428.1|492.3 |566.2| 651.1 | 748.8 | 857.3 | 115 | 115 | 115 | 115 | 114 | 200 |
|торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|из него: объем |млн. |94.6 |110.6 |120.3| 143.1 | 164.5 | 189.2 | 117 | 109 | 119 | 115 | 115 | 200 |
|продаж товаров на |руб. | | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн. |26.6 | 30.0 |33.9 | 38.4 | 44.5 | 51.6 | 113 | 113 | 113 | 116 | 116 | 194 |
|общественного |руб. | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|продукция |млн. |14.1 | 16.5 |20.4 | 24.9 | 25.3 | 27.0 | 117 | 124 | 122 | 102 | 107 | 191 |
|собственного |руб. | | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн. |206.6|243.8 |287.7| 340.0 | 380.0 | 429.1 | 118 | 118 | 118 | 112 | 113 | 208 |
|оптовой торговли |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|2. Численность |чел. | 835 | 830 | 839 | 850 | 862 | 867 | 99 | 101 | 101 | 101 | 101 | 104 |
|работников - всего| | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|розничная торговля|чел. | 533 | 522 | 521 | 521 | 525 | 528 | 98 | 100 | 100 | 101 | 101 | 99 |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|общественное |чел. | 184 | 184 | 188 | 190 | 193 | 195 | 100 | 102 | 101 | 102 | 101 | 106 |
|питание | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|рынки |чел. | 24 | 26 | 28 | 30 | 33 | 33 | 108 | 108 | 107 | 110 | 100 | 138 |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел. | 39 | 40 | 41 | 41 | 41 | 41 | 103 | 103 | 100 | 100 | 100 | 105 |
|торговля | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|кроме того, |чел. | 55 | 58 | 60 | 65 | 70 | 70 | 106 | 103 | 108 | 108 | 100 | 127 |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб. | - | - | - | - | - | - | - | - | - | - | - | - |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс. | 5.2 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 96 | 100 | 100 | 100 | 100 | 96 |
|площадь магазинов |кв.м | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс. |64.3 | 76.1 |88.9 | 101.3 | 116.9 | 133.6 | 118 | 117 | 114 | 115 | 114 | 208 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс. | 718 | 837 | 960 | 1100 | 1250 | 1424 | 117 | 115 | 115 | 114 | 114 | 198 |
|товарооборот на 1 |руб. | | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб. |3500 | 3900 |4500 | 5100 | 5500 | 6000 | 111 | 115 | 113 | 108 | 109 | 171 |
|заработная плата | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|магазины | ед. | 47 | 46 | 46 | 46 | 46 | 46 | 98 | 100 | 100 | 100 | 100 | 98 |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|мелкорозничная | ед. | 39 | 40 | 40 | 40 | 40 | 40 | 103 | 100 | 100 | 100 | 100 | 103 |
|сеть | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|рынки | ед. | 2 | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 2 | 2 | 2 | 2 | 2 | 2 | 100 | 100 | 100 | 100 | 100 | 100 |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|предприятия | ед. | 15 | 15 | 15 | 15 | 15 | 15 | 100 | 100 | 100 | 100 | 100 | 100 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|9. Капитальные |млн. | 7.2 | 26 | 19 | 5 | 5 | 5 | 361 | 73 | 26 | 100 | 100 | х |
|вложения в |руб. | | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|10. Создание новых| ед. | 33 | 7 | 9 | 11 | 6 | 5 | 21 | 129 | 122 | 55 | 42 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн. | 7.1 | 7.5 | 8.1 | 9 | 9 | 9 | 106 | 108 | 111 | 100 | 100 | 127 |
|результат |руб. | | | | | | | | | | | | |
|------------------+-----+-----+------+-----+-------+-------+---------+-------+------+-------+-------+------+-------|
|12. Налоги в |млн. |11.5 | 15.8 |17.0 | 18.5 | 21.5 | 25 | 137 | 108 | 109 | 116 | 116 | 217 |
|бюджет |руб. | | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/
Основные показатели
развития торговли и общественного питания
ОПО "Союз Орловщины" на 2006-2010 годы
/-------------------------------------------------------------------------------------------------------------------\
|Показатели |Ед. | 2005г.| Прогнозируемые |Темп роста к предшествующему году, % | 2010 |
| |изм.| | данные | |к 2005 |
| | | | | | (%) |
|------------------+----+-------+-------------------------------------+-------------------------------------+-------|
| | | |2006 |2007г.|2008г.|2009г.| 2010 г. | 2006/ |2007/ | 2008/ | 2009/ |2010/ | |
| | | | г. | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|1. Оборот |млн.|1381.9 |1550 | 1735 | 1942 | 2172 | 2434 | 112 | 112 | 112 | 112 | 112 | 176 |
|предприятий - |руб.| | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|оборот розничной |млн.|1266.1 |1420 | 1590 | 1780 | 1990 | 2230 | 112 | 112 | 112 | 112 | 112 | 176 |
|торговли |руб.| | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|из него: объем |млн.| | | | | | | | | | | | |
|продаж товаров на |руб.| | | | | | | | | | | | |
|рынках | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|оборот предприятий|млн.| 115.8 | 130 | 145 | 162 | 182 | 204 | 112 | 112 | 112 | 112 | 112 | 176 |
|общественного |руб.| | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|продукция |млн.| 71.6 | 80 | 90 | 101 | 113 | 126 | 112 | 113 | 112 | 112 | 112 | 176 |
|собственного |руб.| | | | | | | | | | | | |
|производства | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|кроме того, оборот|млн.| 68.7 | 77 | 86 | 96 | 108 | 121 | 112 | 112 | 112 | 113 | 112 | 176 |
|оптовой торговли |руб.| | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|2. Численность |чел.| 3592 |3717 | 3722 | 3727 | 3735 | 3740 | 104 | 100 | 100 | 100 | 100 | 104 |
|работников - всего| | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|розничная торговля|чел.| 2569 |2661 | 2660 | 2665 | 2673 | 2680 | 104 | 100 | 100 | 100 | 100 | 104 |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|общественное |чел.| 647 | 665 | 665 | 665 | 665 | 665 | 103 | 100 | 100 | 100 | 100 | 103 |
|питание | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|рынки |чел.| 326 | 335 | 335 | 335 | 335 | 335 | 103 | 100 | 100 | 100 | 100 | 103 |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |чел.| 50 | 56 | 62 | 62 | 62 | 60 | 112 | 111 | 100 | 100 | 97 | 120 |
|торговля | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|кроме того, |чел.| 37 | 37 | 37 | 37 | 37 | 37 | 100 | 100 | 100 | 100 | 100 | 100 |
|численность | | | | | | | | | | | | | |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|3. Оборот в |руб.|3831.4 |4291 | 4806 | 5383 | 6030 | 6754 | 112 | 112 | 112 | 112 | 112 | 176 |
|расчете на одного | | | | | | | | | | | | | |
|жителя | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|4. Торговая |тыс.| 43.4 |46.2 | 46.9 | 47.6 | 48.3 | 49.0 | 107 | 102 | 102 | 102 | 101 | 113 |
|площадь магазинов |кв.м| | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|5. Розничный |тыс.| 29.2 |30.7 | 33.9 | 37.4 | 41.2 | 45.5 | 105 | 110 | 110 | 110 | 111 | 156 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|кв. м торговой | | | | | | | | | | | | | |
|площади | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|6. Розничный |тыс.| 483.4 | 523 | 584 | 653 | 728 | 814 | 108 | 112 | 112 | 112 | 112 | 168 |
|товарооборот на 1 |руб.| | | | | | | | | | | | |
|работающего - | | | | | | | | | | | | | |
|всего | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|7. Среднемесячная |руб.| 3640 |3790 | 4010 | 4300 | 4520 | 4800 | 104 | 106 | 107 | 105 | 106 | 132 |
|заработная плата | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|8. Развитие | | | | | | | | | | | | | |
|торговой сети | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|в том числе: | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|магазины |ед. | 757 | 762 | 767 | 772 | 777 | 782 | 101 | 101 | 101 | 101 | 101 | 103 |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|мелкорозничная |ед. | 50 | 56 | 62 | 62 | 62 | 60 | 112 | 111 | 100 | 100 | 100 | 120 |
|сеть | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|рынки |ед. | 26 | 26 | 26 | 26 | 26 | 26 | 100 | 100 | 100 | 100 | 100 | 100 |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|предприятия |ед. | 3 | 3 | 3 | 3 | 3 | 3 | 100 | 100 | 100 | 100 | 100 | 100 |
|оптовой торговли | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|предприятия |ед. | 118 | 129 | 137 | 141 | 144 | 147 | 109 | 106 | 103 | 102 | 102 | 124 |
|общественного | | | | | | | | | | | | | |
|питания | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|9.Капитальные |млн.| 33 | 42 | 46 | 50 | 52 | 55 | 127 | 110 | 109 | 104 | 106 | х |
|вложения в |руб.| | | | | | | | | | | | |
|развитие МТБ | | | | | | | | | | | | | |
|торговли | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|10. Создание новых|ед. | 105 | 29 | 30 | 30 | 30 | 30 | 28 | 103 | 100 | 100 | 100 | х |
|рабочих мест | | | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|11. Финансовый |млн.| 2.0 | 2.2 | 2.4 | 2.6 | 2.8 | 3.0 | 110 | 109 | 108 | 108 | 107 | 150 |
|результат |руб.| | | | | | | | | | | | |
|------------------+----+-------+-----+------+------+------+----------+-------+------+-------+-------+------+-------|
|12. Налоги в |млн.| 52 | 53 | 54 | 55 | 56 | 57 | 102 | 102 | 102 | 102 | 102 | 110 |
|бюджет |руб.| | | | | | | | | | | | |
\-------------------------------------------------------------------------------------------------------------------/