Приложение 2. Основные показатели развития торговли и общественного питания Орловской области на 2006-2010 годы

Приложение N 2
к комплексной программе
"Развитие торговли Орловской области
на 2006-2010 гг."

Основные показатели
развития торговли и общественного питания
Орловской области на 2006-2010 годы

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 |   Показатели          |  Ед.  | 2005 |      Прогнозируемые данные       |темп роста к предшествующему году,| 2010  |

 |                       | изм.  |  г.  |                                  |                %                 |к 2005 |

 |                       |       | факт |                                  |                                  |  (%)  |

 |-----------------------+-------+------+----------------------------------+----------------------------------+-------|

 |                       |       |      | 2006 |2007  | 2008 | 2009 | 2010 |2006/| 2007/ | 2008/ |2009/|2010/ |       |

 |                       |       |      |  г.  |г.    |  г.  |  г.  |  г.  |2005 | 2006  | 2007  |2008 | 2009 |       |

 |                       |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |1.Оборот               |млн.   |27257 |31620 |36364 |41819 |48099 |54548 |116.0| 115.0 | 115.0 |115.0|113.4 | 200.0 |

 |предприятий - всего    |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |в том числе:           |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |оборот розничной       |млн.   |26083 |30260 |34800 |40020 |46030 |52200 |116.0| 115.0 | 115.0 |115.0|113.4 | 200.0 |

 |торговли               |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |из него: объем продаж  |млн.   | 6494 | 7403 | 8365 | 9369 |10400 |11440 |114.0| 113.0 | 112.0 |111.0|110.0 | 176.0 |

 |товаров на рынках      |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |оборот предприятий     |млн.   | 1174 | 1360 | 1564 | 1799 | 2069 | 2348 |115.8| 115.0 | 115.0 |115.0|113.5 | 200.0 |

 |общественного питания  |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |в том числе:           |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |продукция собственного |млн.   | 657  | 768  | 891  | 1034 | 1200 | 1374 |117.0| 116.0 | 116.0 |116.0|115.0 | 209.0 |

 |производства           |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |Кроме того, оборот     |млн.   |27887 |30680 |34670 |39870 |45850 |51810 |110.0| 113.0 | 115.0 |115.0|113.0 | 185.8 |

 |оптовой торговли по    |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |организациям торговли  |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |(основной вид          |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |деятельности)          |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |2. Численность         |чел.   |37521 |38275 |38900 |39373 |39735 |40113 |102.0| 101.6 | 101.2 |100.9|101.0 | 106.9 |

 |работников - всего     |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |в том числе:           |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |розничная торговля     |чел.   |17618 |18120 |18518 |18782 |19017 |19267 |102.8| 102.2 | 101.4 |101.3|101.3 | 109.4 |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |общественное питание   |чел.   | 5704 | 5832 | 5933 | 6020 | 6097 | 6177 |102.2| 101.7 | 101.5 |101.3|101.3 | 108.3 |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |рынки                  |чел.   |12560 |12666 |12763 |12933 |12992 |13049 |100.8| 100.8 | 101.3 |100.5|100.4 | 103.9 |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |мелкорозничная торговля|чел.   | 1639 | 1657 | 1686 | 1638 | 1629 | 1620 |101.1| 101.8 | 97.2  |99.5 | 99.4 | 99.8  |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |Кроме того, численность|чел.   | 1326 | 1353 | 1382 | 1410 | 1423 | 1435 |102.0| 102.1 | 102.0 |100.9|100.8 | 108.2 |

 |оптовой торговли       |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |3. Оборот в расчете на |руб.   |32358 |37535 |43165 |49640 |57086 |64507 |116.0| 115.0 | 115.0 |115.0|113.0 | 199.4 |

 |одного жителя          |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |4. Торговая площадь    |тыс.   |242.6 | 248  | 252  | 255  | 258  | 261  |102.0| 101.6 | 101.2 |101.2|101.2 | 107.6 |

 |магазинов              |кв.м   |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |5.Розничный            |тыс.   | 80.8 | 92.2 |104.9 |120.2 |138.1 |156.2 |114.1| 113.0 | 112.9 |114.9|113.1 | 193.3 |

 |товарооборот на 1 кв. м|руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |торговой площади       |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |6. Розничный           |тыс.   | 820  | 933  | 1056 | 1200 | 1368 | 1538 |113.8| 113.2 | 113.6 |114.0|112.4 | 187.6 |

 |товарооборот на 1      |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |работающего - всего    |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |7. Среднемесячная      |руб.   | 4528 | 5450 | 6540 | 7850 | 9028 |10382 |120.0| 120.0 | 120.0 |115.0|115.0 | 229.0 |

 |заработная плата       |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |(розничная и оптовая   |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |торговля)              |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |8. Развитие торговой   |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |сети                   |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |в том числе:           |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |магазины               |ед.    | 3080 | 3157 | 3220 | 3266 | 3306 | 3341 |102.5| 102.0 | 101.4 |101.2|101.1 | 108.5 |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |мелкорозничная сеть    |ед.    | 816  | 810  | 804  | 803  | 796  | 790  |99.0 | 99.3  | 99.9  |99.1 | 99.2 | 96.8  |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |рынки                  |ед.    |  64  |  65  |  66  |  68  |  68  |  68  |101.6| 101.5 | 103.0 |100.0|100.0 | 106.3 |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |предприятия оптовой    |ед.    | 308  | 312  | 317  | 322  | 330  | 333  |101.2| 101.6 | 101.6 |102.5|100.9 | 108.1 |

 |торговли               |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |предприятия            |ед.    | 1031 | 1052 | 1067 | 1081 | 1090 | 1098 |102.0| 101.4 | 101.3 |100.8|100.7 | 106.5 |

 |общественного питания  |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |9.Капитальные вложения |млн.   | 726  | 438  | 451  | 474  | 480  | 495  |61.3 | 103.0 | 105.1 |101.3|103.1 |   х   |

 |в развитие МТБ торговли|руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |10. Создание новых     |ед.    | 1225 | 636  | 578  | 537  | 417  | 385  |51.9 | 90.9  | 92.9  |77.7 | 92.3 |   х   |

 |рабочих мест           |       |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |11. Финансовый         |млн.   |122.2 |130.0 |138.0 |147.0 |157.0 |168.0 |106.4| 106.0 | 107.0 |106.8|107.0 | 137.5 |

 |результат              |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

 |-----------------------+-------+------+------+------+------+------+------+-----+-------+-------+-----+------+-------|

 |12.Налоги в бюджет     |млн.   | 1868 | 2148 | 2470 | 2840 | 3278 | 3770 |115.0| 115.0 | 115.0 |115.0|115.0 | 202.0 |

 |                       |руб.   |      |      |      |      |      |      |     |       |       |     |      |       |

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