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- Постановление Правительства Карачаево-Черкесской Республики от 26 августа 2014 г. N 239 "О стратегии социально-экономического развития Карачаево-Черкесской Республики до 2035 года" (документ не действует)
- Приложение. Стратегия социально-экономического развития Карачаево-Черкесской Республики до 2035 года
- Приложение 2. Основные показатели (индикаторы) эффективности реализации Стратегии по инерционному сценарию
Приложение 2. Основные показатели (индикаторы) эффективности реализации Стратегии по инерционному сценарию
Приложение 2
Основные показатели (индикаторы)
эффективности реализации Стратегии по инерционному сценарию
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| N | Наименование | Единица | 2012 | 2013(1) | 2014 |2015 |2016 |2017 |2018 |2019 |2020 |2021 |2022 |2023 |2024 |2025 | 2026 |2027 |2028 |2029 |2030 |2031 |2032 | 2033 | 2034 | 2035 |
| п/п| целевого | измерения | год | 1(1) | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год |
| | индикатора, | | | Оценочные| | | | | | | | | | | | | | | | | | | | | | |
| | показателя | | | данные | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | год | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 1.| Объем валового | млрд. | 59,5 | 67,5 | 75,5 | 84 | 93 | 96 | 99 | 102 | 106 | 109 | 112 | 116 | 120 | 122 | 125 | 127 | 130 | 132 | 135 | 138 | 140 | 143 | 146 | 149 |
| | регионального | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | продукта | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 2.| Индекс | процент | 114,8 | 91,2 |6108,6| 110 | 113 | 113 | 112 | 104 | 104 | 104 | 104 | 104 | 104 | 104 |6 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 |
| | промышленного | | | | | | | | | | | | | | | | | | | | | | | | | |
| | производства | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 3.| Валовой | тыс. | 125,7 | 142,6 |6159,6| 162 | 188 | 190 | 192 | 194 | 196 | 198 | 200 | 202 | 204 | 206 |6 208 | 210 | 212 | 214 | 216 | 219 | 221 | 223 | 225 | 227 |
| | региональный | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | продукт на душу | | | | | | | | | | | | | | | | | | | | | | | | | |
| | населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 4.| Объем инвестиций в | млрд. | 18 | 19 | 23 | 26 | 29 | 30 | 31 | 32 | 33 | 33 | 34 | 34 | 35 | 35 | 36 | 36 | 37 | 37 | 38 | 38 | 39 | 39 | 40 | 40 |
| | основной капитал | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 5.| Объем инвестиций в | тыс. | 38,2 | 39,9 | 41 | 42 | 44 | 45 | 47 | 48 | 50 | 51 | 53 | 54 | 56 | 57 | 58 | 59 | 60 | 62 | 63 | 64 | 65 | 67 | 68 | 69 |
| | основной капитал | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | на душу населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 6.| Объем налоговых и | млн. | 5650 | 6514 | 6970 |7000 |7104 |7246 |7427 |7620 |7825 |7870 |7901 |8154 |8415 |8684 | 8962 |9249 |9545 |9850 |10166|10491|10827| 11173 | 11531 | 11900 |
| | неналоговых | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | доходов | | | | | | | | | | | | | | | | | | | | | | | | | |
| | консолидированного | | | | | | | | | | | | | | | | | | | | | | | | | |
| | бюджета | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 7.| Размер | рублей | 15511 | 17915 |219832|22053|24523|24768|25016|25266|25519|25774|26032|26292|26555|26821|227089|27360|27633|27910|28189|28471|28755| 29043 | 29333 | 29627 |
| | среднемесячной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | номинальной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | начисленной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | заработной платы | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 8.| Среднедушевые | рублей | 13354 | 14305 |814518|14896|15244|15732|16235|16755|17291|17844|18415|19005|19613|20240|820888|21557|22246|22958|23693|24451|25234| 26041 | 26874 | 27734 |
| | доходы населения в | | | | | | | | | | | | | | | | | | | | | | | | | |
| | месяц | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 9.| Доходы | тыс. | 44,09 | 43,93 |346,43|48,75|51,19|53,75|55,77|57,86|60,03|62,13|64,30|66,55|68,88|71,29|373,79|76,37|79,04|81,81|84,67|87,64|90,70| 93,88 | 97,16 | 99,50 |
| | консолидированного | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | бюджета на душу | | | | | | | | | | | | | | | | | | | | | | | | | |
| | населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 10.| Доля населения с | процент | 16,40 | 16,2 |015,40|14,50|13,60|12,80|12,60|12,40|12,20|12,00|11,81|11,62|11,44|11,25|011,07|10,90|10,72|10,55|10,38|10,22|10,05| 9,89 | 9,73 | 9,58 |
| | доходами ниже | | | | | | | | | | | | | | | | | | | | | | | | | |
| | прожиточного | | | | | | | | | | | | | | | | | | | | | | | | | |
| | минимума в общей | | | | | | | | | | | | | | | | | | | | | | | | | |
| | численности | | | | | | | | | | | | | | | | | | | | | | | | | |
| | населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 11.| Уровень | | 8,90 | 9,80 | 9,70 |9,50 |9,30 |9,10 |8,90 |8,70 |8,50 |8,30 |8,10 |7,90 |7,80 |7,60 | 7,40 |7,30 |7,10 |6,90 |6,80 |6,60 |6,50 | 6,30 | 6,20 | 6,00 |
| | безработицы (по | | | | | | | | | | | | | | | | | | | | | | | | | |
| | методологии | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Международной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | организации труда) | | | | | | | | | | | | | | | | | | | | | | | | | |
| | в среднем за год | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 12.| Количество малых и | единиц | 2609 | 2655 | 2660 |2700 |2712 |2726 |2758 |2790 |2812 |2860 |2900 |2915 |2929 |2944 | 2958 |2973 |2988 |3003 |3018 |3033 |3048 | 3064 | 3079 | 3094 |
| | средних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятий | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 13.| Среднесписочная | тыс. | 33,2 | 34,6 | 35 | 36 | 37 | 38 |38,5 |38,9 |39,3 |39,6 |40,0 |40,4 |40,8 |41,3 | 41,7 |42,1 |42,5 |42,9 |43,4 |43,8 |44,2 | 44,7 | 44,8 | 45,0 |
| | численность | человек | | | | | | | | | | | | | | | | | | | | | | | | |
| | работников малых и | | | | | | | | | | | | | | | | | | | | | | | | | |
| | средних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятий (без | | | | | | | | | | | | | | | | | | | | | | | | | |
| | внешних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | совместителей)(1) | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
| 14.| Доля продукции, | процент | 9,5 | 9,6 | 9,6 | 9,7 |10,2 |10,7 |10,8 |10,9 |11,0 |11,1 |11,2 |11,2 |11,3 |11,4 | 11,5 |11,5 |11,6 |11,7 |11,8 |11,9 |12,0 | 12,0 | 12,0 | 12,0 |
| | произведенной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | малыми | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятиями, в | | | | | | | | | | | | | | | | | | | | | | | | | |
| | общем объеме | | | | | | | | | | | | | | | | | | | | | | | | | |
| | валового | | | | | | | | | | | | | | | | | | | | | | | | | |
| | регионального | | | | | | | | | | | | | | | | | | | | | | | | | |
| | продукта-(2) | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+--------------------+--------------+---------+----------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------+-----+-----+-----+-----+-----+-----+-------+--------+--------+
Основные показатели (индикаторы)
эффективности реализации Стратегии по базовому сценарию
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
| N | Наименование | Единица | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 |
| п/п | целевого | измерения | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год |
| | индикатора, | | | (3) | | | | | | | | | | | | | | | | | | | | | | |
| | показателя | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
| 1. | Объем валового | млрд. | 59,5 | 67,5 | 75,5 | 84 | 93 | 98 | 103 | 108 | 113 | 119 | 125 | 131 | 137 | 142 | 146 | 150 | 155 | 159 | 164 | 169 | 174 | 179 | 185 | 190 |
| | регионального | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | продукта | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
| 2. | Индекс | процент | 114,8 | 91,2 | 108,6 | 110 | 113 | 113 | 114 | 106 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 |
| | промышленного | | | | | | | | | | | | | | | | | | | | | | | | | |
| | производства | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
| 3. | Валовой | тыс. | 125,7 | 142,6 | 159,6 | 162 | 188 | 194 | 200 | 206 | 212 | 218 | 225 | 232 | 239 | 241 | 243 | 246 | 248 | 251 | 253 | 256 | 258 | 261 | 263 | 266 |
| | региональный | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | продукт на душу | | | | | | | | | | | | | | | | | | | | | | | | | |
| | населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
| 4. | Объем инвестиций в | млрд. | 18 | 19 | 23 | 26 | 29 | 31 | 32 | 33 | 35 | 36 | 38 | 40 | 42 | 43 | 45 | 47 | 50 | 52 | 54 | 57 | 59 | 62 | 64 | 46 |
| | основной капитал | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------------+---------+-------+-------+------+------+-------+------+------+------+------+------+------+------+-------+------+-------+------+-------+-------+-------+-------+-------+-------+------+
_________________________
-1 С учетом ИП
-2 Оценочные данные
-3 Оценочные данные
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 5. | Объем инвестиций в | тыс. |38,2 |39,9| 41 | 42 | 44 | 46 | 48 | 50 | 53 | 55 | 57 | 60 | 63 | 65 | 66 | 68 | 71 | 73 | 75 | 77 | 79 | 82 | 84 | 87 |
| | основной капитал | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | на душу населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 6. | Объем налоговых и | млн. |5650 |6514|6970 |7000 |7104 |7246 |7427 |7620 |7825 |8112 |8469 |8841 |9230 |9637 |10061|10503|10965|11448|11952|12477|13026|13600| 14198 | 14600 |
| | неналоговых | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | доходов | | | | | | | | | | | | | | | | | | | | | | | | | |
| | консолидированного | | | | | | | | | | | | | | | | | | | | | | | | | |
| | бюджета | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 7. | Размер | рублей |15511|1791|19835|22053|24523|25749|27037|28389|29808|31299|32863|34507|36232|37138|38066|39018|39993|40993|42018|43068|44145|45249| 46380 | 47539 |
| | среднемесячной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | номинальной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | начисленной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | заработной платы | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 8. | Среднедушевые | рублей |13354|1430|14518|14896|15244|15930|16647|17396|18179|18997|19852|20745|21679|22654|23674|24739|25852|27016|28231|29502|30829|32217| 33666 | 34027 |
| | доходы населения в | | | | | | | | | | | | | | | | | | | | | | | | | |
| | месяц | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 9. | Доходы | тыс. |44,09|43,9|46,43|48,75|51,19| 53 | 56 | 58 | 61 | 64 | 67 | 70 | 73 | 76 | 79 | 83 | 87 | 91 | 95 | 99 | 104 | 108 | 113 | 114 |
| | консолидированного | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| | бюджета на душу | | | | | | | | | | | | | | | | | | | | | | | | | |
| | населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 10. | Доля населения с |процент |16,40|16,2|15,4 |14,5 |13,6 |13,2 |12,8 |12,4 |12,1 |11,7 |11,3 | 11 |10,7 |10,4 | 10 | 9,7 | 9,5 | 9,2 | 8,9 | 8,6 | 8,4 | 8,1 | 7,9 | 8,2 |
| | доходами ниже | | | | | | | | | | | | | | | | | | | | | | | | | |
| | прожиточного | | | | | | | | | | | | | | | | | | | | | | | | | |
| | минимума в общей | | | | | | | | | | | | | | | | | | | | | | | | | |
| | численности | | | | | | | | | | | | | | | | | | | | | | | | | |
| | населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 11. | Уровень | | 8,9 | 9,8| 9,5 | 9,2 | 8,8 | 8,5 | 8,2 | 7,9 | 7,6 | 7,3 | 7,1 | 6,8 | 6,5 | 6,3 | 6,1 | 5,8 | 5,6 | 5,4 | 5,2 | 5 | 4,8 | 4,7 | 4,5 | 4,2 |
| | безработицы (по | | | | | | | | | | | | | | | | | | | | | | | | | |
| | методологии | | | | | | | | | | | | | | | | | | | | | | | | | |
| | Международной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | организации труда) | | | | | | | | | | | | | | | | | | | | | | | | | |
| | в среднем за год | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 12. | Количество малых и | единиц |2609 |2655|2660 |2700 |2712 |2726 |2758 |2790 |2812 |2860 |2900 |2920 |2941 |2961 |2982 |3003 |3024 |3045 |3066 |3088 |3110 |3131 | 3153 | 3175 |
| | средних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятий | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 13. | Среднесписочная | тыс. |33,2 |34,6| 35 | 36 | 37 | 38 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 58 |
| | численность |человек | | | | | | | | | | | | | | | | | | | | | | | | |
| | работников малых и | | | | | | | | | | | | | | | | | | | | | | | | | |
| | средних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятий (без | | | | | | | | | | | | | | | | | | | | | | | | | |
| | внешних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | совместителей)(1) | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
| 14. | Доля продукции, |процент | 9,5 | 9,6| 9,6 | 9,7 |10,2 |10,5 |10,8 |11,1 |11,4 |11,7 |12,0 |12,4 |12,7 |13,1 |13,4 |13,8 |14,2 |14,6 |15,0 |15,4 |15,8 |16,3 | 16,7 | 17,0 |
| | произведенной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | малыми | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятиями, в | | | | | | | | | | | | | | | | | | | | | | | | | |
| | общем объеме | | | | | | | | | | | | | | | | | | | | | | | | | |
| | валового | | | | | | | | | | | | | | | | | | | | | | | | | |
| | регионального | | | | | | | | | | | | | | | | | | | | | | | | | |
| | продукта-(2) | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+--------------------+--------+-----+----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+---------+----------+
______________________________
-1 С учетом ИП
-2 Оценочные данные
Основные показатели (индикаторы)
эффективности реализации Стратегии по оптимальному сценарию
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| N | Наименование | Единица |2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 |
| п/п| целевого |измерения| год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год | год |
| | индикатора, | | | | | | | | | | | | | | | | | | | | | | | | | |
| | показателя | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 1. |Объем валового | млрд. |59,5 | 67 | 77 | 90,7 | 105,3 | 124 | 136 | 146,4 | 157,2 | 160,5 | 173,8 | 186,3 | 201,7 | 214 | 216,0 | 217,5 | 219,7 | 220,0 | 222,2 | 224,4 | 226,7 |228,9 | 232,0 | 234,0 |
| |регионального | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| |продукта | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 2. |Индекс | процент |114,8| 91,2 | 108,6 | 110,4 | 113,2 | 114,0 | 115,0 | 113,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 | 106,0 |106,0 | 106,0 | 106,0 |
| |промышленного | | | | | | | | | | | | | | | | | | | | | | | | | |
| |производства | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 3. |Валовой | тыс. |125,7| 142,6 | 159,6 |162,33 |188,31 | 199,04 | 210 | 222 | 235 | 248 | 263 | 278 | 293 | 296 | 299 | 302 | 305 | 308 | 311 | 315 | 318 | 321 | 324 | 327 |
| |региональный | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| |продукт на душу | | | | | | | | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 4. |Объем инвестиций в | млрд. | 18 | 19 | 23 | 26 | 29,2 | 30,27 | 31,37 | 32,52 | 33,70 | 34,93 | 36,21 | 37,53 | 38,90 | 40,32 | 41,79 | 43,32 | 44,90 | 46,54 | 48,23 | 49,99 | 51,82 |53,71 | 55,67 | 57,70 |
| |основной капитал | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 5. |Объем инвестиций в | тыс. |38,2 | 39,9 | 41 | 42 | 44 | 46 | 48 | 50 | 53 | 55 | 57 | 60 | 63 | 65 | 66 | 68 | 71 | 73 | 75 | 77 | 79 | 82 | 84 | 87 |
| |основной капитал на| рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| |душу населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 6. |Объем налоговых и | млн. |5650 | 6300 | 6800 | 7200 | 7600 | 8100 | 8600 | 9200 | 9800 | 10500 | 11200 | 12000 | 12800 | 13700 | 13974 | 14253 | 14539 | 14829 | 15126 | 15428 | 15737 |16052 | 16373 | 16837 |
| |неналоговых доходов| рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| |консолидированного | | | | | | | | | | | | | | | | | | | | | | | | | |
| |бюджета | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 7. |Размер | рублей |15511| 17916 | 18100 | 18419 | 20353,2 | 22592 | 25080 | 27560 | 30580 | 32870 | 35340 | 38310 | 41720 | 45890 |43215,1 |45678,3|48282,0 |51034,1 |53943,0 |57017,8 |60267,8 |63703,12|67334,20|71172,25|
| |среднемесячной | | | | | | | | | | | | | | | | | | | | | | | | | |
| |номинальной | | | | | | | | | | | | | | | | | | | | | | | | | |
| |начисленной | | | | | | | | | | | | | | | | | | | | | | | | | |
| |заработной платы | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 8. |Среднедушевые | рублей |13354|14464,1|14520,0|14824,6| 16158,2 |17704,20|19199,60|20814,20|22377,20|23786,70|25476,90|27364,90|29448,20|31897,10|32630,73|3381,24|34149,01|34934,44|35737,93|36559,90|37400,78|38261,00|39141,00| 39242,0|
| |доходы населения в | | | | | | | | | | | | | | | | | | | | | | | | | |
| |месяц | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 9. |Доходы | тыс. |44,09| 44,93 | 46,43 | 48,75 | 51,19 | 53,75 | 56,44 | 59,26 | 62,22 | 65,33 | 68,60 | 72,03 | 75,63 | 79,41 | 83,38 | 87,55 | 91,93 | 96,53 | 101,35 | 106,42 | 111,74 |117,33 | 123,20 | 131,77 |
| |консолидированного | рублей | | | | | | | | | | | | | | | | | | | | | | | | |
| |бюджета на душу | | | | | | | | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
| 10.|Доля населения с | процент |16,40| 20,00 | 18,80 | 18,60 | 18,50 | 18,50 | 18,30 | 18,20 | 18,00 | 17,90 | 17,80 | 17,60 | 17,40 | 17,30 | 16,09 | 14,96 | 13,92 | 12,94 | 12,04 | 11,19 | 10,41 | 9,68 | 9,00 | 8,37 |
| |доходами ниже | | | | | | | | | | | | | | | | | | | | | | | | | |
| |прожиточного | | | | | | | | | | | | | | | | | | | | | | | | | |
| |минимума в общей | | | | | | | | | | | | | | | | | | | | | | | | | |
| |численности | | | | | | | | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | | | | | | | | |
+----+-------------------+---------+-----+-------+-------+-------+---------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------+--------+--------+--------+--------+--------+--------+--------+--------+
_____________________________
-1 Оценочные данные
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 11. | Уровень | | 8,90 | 9,80 | 8,00 | 8,20 | 8,30 | 8,40 | 8,50 | 8,30 | 8,10 | 8,00 | 7,90 | 7,60 | 7,40 | 7,10 | 6,00 | 5,00 | 4,50 | 4,00 | 4,00 | 3,50 | 3,50 | 3,00 | 3,00 | 2,50 |
| | безработицы (по | | | | | | | | | | | | | | | | | | | | | | | | | |
| | методологии | | | | | | | | | | | | | | | | | | | | | | | | | |
| | международной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | организации | | | | | | | | | | | | | | | | | | | | | | | | | |
| | труда) в среднем | | | | | | | | | | | | | | | | | | | | | | | | | |
| | за год | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 12. | количество малых | единиц | 2609 | 2655 | 2660 | 2700 | 2712 | 2726 | 2758 | 2790 | 2812 | 2860 | 2900 | 2929 | 2958 | 2988 | 3018 | 3048 | 3078 | 3109 | 3140 | 3172 | 3203 | 3235 | 3268 | 3300 |
| | и средних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятий | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 13. | Среднесписочная | тыс. | 33,2 | 34,6 | 35 | 36 | 37 | 38 | 39 | 41 | 42 | 44 | 45 | 47 | 48 | 50 | 52 | 54 | 56 | 58 | 60 | 62 | 64 | 66 | 68 | 77 |
| | численность | человек | | | | | | | | | | | | | | | | | | | | | | | | |
| | работников малых | | | | | | | | | | | | | | | | | | | | | | | | | |
| | и средних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятий (без | | | | | | | | | | | | | | | | | | | | | | | | | |
| | внешних | | | | | | | | | | | | | | | | | | | | | | | | | |
| | совместителей)(1) | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
| 14. | доля продукции, | процент | 9,5 | 9,6 | 9,6 | 9,7 | 10,2 | 10,7 | 11,2 | 11,8 | 12,4 | 13,0 | 13,6 | 14,3 | 15,0 | 15,8 | 16,6 | 17,4 | 18,3 | 19,2 | 20,2 | 21,2 | 22,2 | 23,3 | 24,5 | 25,0 |
| | произведенной | | | | | | | | | | | | | | | | | | | | | | | | | |
| | малыми | | | | | | | | | | | | | | | | | | | | | | | | | |
| | предприятиями, в | | | | | | | | | | | | | | | | | | | | | | | | | |
| | общем объеме | | | | | | | | | | | | | | | | | | | | | | | | | |
| | валового | | | | | | | | | | | | | | | | | | | | | | | | | |
| | регионального | | | | | | | | | | | | | | | | | | | | | | | | | |
| | продукта(2) | | | | | | | | | | | | | | | | | | | | | | | | | |
+------+-------------------+------------+------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+--------+-------+--------+------+-------+-------+-------+-------+----------+
____________________
-1 С учетом ИП
-2 Оценочные данные