Постановление Губернатора Владимирской области от 08.08.2008 № 574

|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| жилищные услуги         | млн. руб. в ценах |  1421,20 |  1257,60 |  1483,90 |   1829,60 |   1829,60 |   2049,10 |   2049,10 |   2254,00 |   2254,00 |
|                         |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   108,00 |    92,20 |   103,90 |    109,30 |    109,30 |    100,40 |    100,40 |     98,90 |     98,90 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| коммунальные услуги     | млн. руб. в ценах |  5811,30 |  6273,60 |  7528,30 |  10208,40 |  10208,40 |  12435,10 |  12435,10 |  15684,40 |  15684,40 |
|                         |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   106,50 |   101,60 |   105,60 |    120,20 |    120,20 |    109,70 |    109,70 |    112,90 |    112,90 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| услуги учреждений       | млн. руб. в ценах |   179,20 |   196,90 |   219,00 |    244,00 |    244,00 |    271,00 |    271,00 |    302,00 |    302,00 |
| культуры                |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   114,00 |   109,90 |   112,70 |    113,60 |    113,60 |    111,10 |    111,10 |    113,20 |    113,20 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| туристские услуги       | млн. руб. в ценах |   305,50 |   370,10 |   446,30 |    538,90 |    540,90 |    636,40 |    640,00 |    759,00 |    750,30 |
|                         |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   157,90 |   109,80 |   112,70 |    106,20 |    106,70 |    106,30 |    106,50 |    105,00 |    106,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| услуги физической       | млн. руб. в ценах |    27,80 |    36,10 |    39,50 |     44,00 |     44,50 |     47,50 |     48,20 |     52,20 |     53,00 |
| культуры и спорта       |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |    90,10 |   124,80 |   109,40 |    111,40 |    112,70 |    108,00 |    108,30 |    109,90 |    110,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| медицинские услуги      | млн. руб. в ценах |   537,30 |   644,90 |   812,50 |   1016,30 |   1016,30 |   1257,90 |   1257,90 |   1551,20 |   1551,20 |
|                         |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   105,40 |   110,90 |   110,90 |    110,90 |    110,90 |    110,90 |    110,90 |    110,90 |    110,90 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| санаторно-              | млн. руб. в ценах |   295,60 |   296,00 |   400,00 |    509,00 |    518,00 |    616,00 |    639,00 |    732,00 |    777,00 |
| оздоровительные         |  соответствующих  |          |          |          |           |           |           |           |           |           |
| услуги                  |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |    80,60 |    80,40 |   120,00 |    112,00 |    114,00 |    109,00 |    111,00 |    107,00 |    110,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| ветеринарные услуги     | млн. руб. в ценах |    33,20 |    41,70 |    46,90 |     53,20 |     53,20 |     59,10 |     59,10 |     65,30 |     65,30 |
|                         |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   102,00 |   112,30 |   100,00 |    100,00 |    100,00 |    100,00 |    100,00 |    100,00 |    100,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| услуги правового        | млн. руб. в ценах |   340,20 |   415,10 |   525,00 |    670,00 |    780,00 |    850,00 |    927,00 |   1010,00 |   1107,00 |
| характера               |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   100,20 |    95,60 |   105,00 |    105,00 |    105,00 |    106,00 |    106,00 |    107,00 |    108,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| услуги в системе        | млн. руб. в ценах |   991,20 |  1210,40 |  1222,50 |   1248,20 |   1250,60 |   1289,30 |   1294,30 |   1340,80 |   1352,50 |
| образования             |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   106,10 |   103,00 |   101,10 |    102,10 |    102,30 |    103,30 |    103,50 |    104,00 |    104,50 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие виды платных     | млн. руб. в ценах |   207,30 |   309,00 |   550,00 |    530,00 |    600,00 |    750,00 |    900,00 |   1200,00 |   1290,00 |
| услуг населению         |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|---------------------------------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|           4. Внешнеэкономическая            |          |          |          |           |           |           |           |           |           |
|                деятельность                 |          |          |          |           |           |           |           |           |           |
|---------------------------------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Экспорт товаров         |  млн. долл. США   |   219,60 |   413,70 |   418,00 |    422,00 |    426,00 |    425,00 |    430,00 |    433,00 |    440,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Импорт товаров          |  млн. долл. США   |   347,30 |   455,60 |   462,00 |    465,00 |    470,00 |    471,00 |    475,00 |    477,00 |    480,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Страны дальнего         |                   |          |          |          |           |           |           |           |           |           |
| зарубежья               |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Экспорт товаров - всего |  млн. долл. США   |    99,10 |   238,90 |   226,00 |    228,00 |    230,00 |    230,00 |    232,00 |    234,00 |    238,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Импорт товаров - всего  |  млн. долл. США   |   280,90 |   413,00 |   402,00 |    404,50 |    409,00 |    410,00 |    413,00 |    415,00 |    417,50 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Государства-            |                   |          |          |          |           |           |           |           |           |           |
| участники СНГ           |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Экспорт товаров - всего |  млн. долл. США   |   120,50 |   174,80 |   192,00 |    194,00 |    196,00 |    195,00 |    198,00 |    199,00 |    202,00 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Импорт товаров - всего  |  млн. долл. США   |    66,40 |    42,60 |    60,00 |     60,50 |     61,00 |     61,00 |     62,00 |     62,00 |     62,50 |
|---------------------------------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|        5. Малое предпринимательство         |          |          |          |           |           |           |           |           |           |
|---------------------------------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Количество малых        |    тыс. единиц    |     7,30 |     8,50 |     8,60 |      8,60 |      8,67 |      8,65 |      8,78 |      8,70 |      8,83 |
| предприятий на конец    |                   |          |          |          |           |           |           |           |           |           |
| года                    |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Среднесписочная         |   тыс. человек    |    68,30 |   105,70 |   107,00 |    107,00 |    108,00 |    108,00 |    110,00 |    109,00 |    112,00 |
| численность работников  |                   |          |          |          |           |           |           |           |           |           |
| (без внешних            |                   |          |          |          |           |           |           |           |           |           |
| совместителей) по       |                   |          |          |          |           |           |           |           |           |           |
| малым предприятиям      |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Оборот малых            |     млн. руб.     | 43433,80 | 63198,20 | 86500,00 |  103400,0 |  107000,0 |  122100,0 |  130500,0 |  145700,0 |  158500,0 |
| предприятий             |                   |          |          |          |         0 |         0 |         0 |         0 |         0 |         0 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Индекс производства     |        % к        |          |          |   115,00 |    111,00 |    114,50 |    110,00 |    113,50 |    109,50 |    113,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |       году        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 6. Инвестиции           |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Инвестиции в основной   |     млн. руб.     | 22253,30 | 32824,60 | 38276,77 |  43007,77 |  45476,63 |  50620,03 |  52992,27 |  58148,42 |  60895,54 |
| капитал за счет всех    |                   |          |          |          |           |           |           |           |           |           |
| источников              |                   |          |          |          |           |           |           |           |           |           |
| финансирования          |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Индекс физического      |        % к        |   115,30 |   126,20 |   110,00 |    107,00 |    110,00 |    106,00 |    109,20 |    105,50 |    108,40 |
| объема                  |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |      году в       |          |          |          |           |           |           |           |           |           |
|                         |   сопоставимых    |          |          |          |           |           |           |           |           |           |
|                         |       ценах       |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Индекс-дефлятор         |        % к        |   111,40 |   116,90 |   106,00 |    105,00 |    108,00 |    105,00 |    106,70 |    104,00 |    106,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |       году        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Инвестиции в основной   | млн. руб. в ценах |  2274,52 |  5006,50 |  4271,61 |   4595,10 |   4985,65 |   4990,79 |   5572,46 |   5554,11 |   6445,37 |
| капитал, направляемые   |  соответствующих  |          |          |          |           |           |           |           |           |           |
| на реализацию           |        лет        |          |          |          |           |           |           |           |           |           |
| федеральных целевых     |                   |          |          |          |           |           |           |           |           |           |
| программ за счет всех   |                   |          |          |          |           |           |           |           |           |           |
| источников              |                   |          |          |          |           |           |           |           |           |           |
| финансирования          |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| в том числе:            |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| за счет федерального    | млн. руб. в ценах |  1097,00 |  2458,25 |  1815,66 |   1862,60 |   2058,93 |   2073,15 |   2348,15 |   2374,67 |   2819,96 |
| бюджета - всего         |  соответствующих  |          |          |          |           |           |           |           |           |           |
|                         |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| за счет бюджета         | млн. руб. в ценах |   750,32 |  1831,72 |  1797,09 |   1876,50 |   2042,82 |   1986,24 |   2217,81 |   2149,34 |   2428,51 |
| субъекта Российской     |  соответствующих  |          |          |          |           |           |           |           |           |           |
| Федерации - всего       |        лет        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Иностранные             |  тыс. долл. США   | 336094,3 | 483336,8 | 300000,0 |  321000,0 |  336000,0 |  359520,0 |  376320,0 |  402662,4 |  421478,4 |
| инвестиции              |                   |        0 |        0 |        0 |         0 |         0 |         0 |         0 |         0 |         0 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   163,20 |   143,80 |    62,10 |    107,00 |    112,00 |    107,00 |    112,00 |    107,00 |    112,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |       году        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прямые                  |  тыс. долл. США   | 149832,9 | 168581,1 | 140000,0 |  149800,0 |  156800,0 |  167776,0 |  175616,0 |  187909,1 |  196689,9 |
|                         |                   |        0 |        0 |        0 |         0 |         0 |         0 |         0 |         2 |         2 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   109,10 |   112,50 |    83,10 |    107,00 |    112,00 |    107,00 |    112,00 |    107,00 |    112,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |       году        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| портфельные             |  тыс. долл. США   |  3662,90 |  8737,90 |  6000,00 |   6420,00 |   6720,00 |   7190,40 |   7526,40 |   8053,25 |   8429,57 |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |    78,20 |   238,60 |    68,70 |    107,00 |    112,00 |    107,00 |    112,00 |    107,00 |    112,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |       году        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
| прочие (торговые        |  тыс. долл. США   | 182598,50| 306017,80| 154000,00|  164780,00|  172480,00|  184553,60|  193177,60|  206700,03|  216358,91|
| кредиты, кредиты        |                   |          |          |          |           |           |           |           |           |           |
| международных           |                   |          |          |          |           |           |           |           |           |           |
| финансовых              |                   |          |          |          |           |           |           |           |           |           |
| организаций,            |                   |          |          |          |           |           |           |           |           |           |
| банковские вклады и     |                   |          |          |          |           |           |           |           |           |           |
| др.)                    |                   |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                         |        % к        |   290,00 |   167,60 |    50,30 |    107,00 |    112,00 |    107,00 |    112,00 |    107,00 |    112,00 |
|                         |    предыдущему    |          |          |          |           |           |           |           |           |           |
|                         |       году        |          |          |          |           |           |           |           |           |           |
|-------------------------+-------------------+----------+----------+----------

|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|7. Финансы         |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Доходы             |         |         |         |         |         |         |         |         |         |         |
|консолидированного |         |         |         |         |         |         |         |         |         |         |
|бюджета области    |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Прибыль прибыльных |тыс. руб.| 11804,50| 25432,10| 28255,30| 32666,20| 34041,00| 36634,00| 39251,70| 41230,70| 45367,90|
|организаций        |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Справочно: сальдо  |тыс. руб.| 8618,70 | 22956,90| 26274,90| 30685,80| 32060,60| 34653,60| 37271,30| 39250,30| 43387,50|
|прибылей и убытков |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Амортизация        |млн. руб.| 3135,50 | 3375,60 | 3935,90 | 4577,50 | 4585,30 | 5328,20 | 5360,20 | 6207,40 | 6282,20 |
|основных фондов,   |         |         |         |         |         |         |         |         |         |         |
|начисленная за год |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Налоги на прибыль, |млн. руб.| 10026,00| 13962,00| 19642,00| 24713,00| 24713,00| 30401,00| 30401,00| 37040,00| 37040,00|
|доходы             |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|налог на прибыль   |млн. руб.| 3879,00 | 5641,00 | 8164,00 | 9791,00 | 9791,00 | 11749,00| 11749,00| 14098,00| 14098,00|
|организаций        |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|налог на доходы    |млн. руб.| 6147,00 | 8321,00 | 11478,00| 14922,00| 14922,00| 18652,00| 18652,00| 22942,00| 22942,00|
|физических лиц     |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Налоги и взносы на |млн. руб.| 9558,00 | 12137,00| 13590,00| 15628,00| 15628,00| 17972,00| 17972,00| 20667,00| 20667,00|
|социальные нужды   |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Налоги на товары   |млн. руб.| 7355,00 | 8733,00 | 9509,00 | 10548,00| 10548,00| 11694,00| 11694,00| 12957,00| 12957,00|
|(работы, услуги),  |         |         |         |         |         |         |         |         |         |         |
|реализуемые на     |         |         |         |         |         |         |         |         |         |         |
|территории РФ      |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|из них:            |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|налог на           |млн. руб.| 5982,00 | 7447,00 | 8226,00 | 8843,00 | 8843,00 | 9727,00 | 9727,00 | 10700,00| 10700,00|
|добавленную        |         |         |         |         |         |         |         |         |         |         |
|стоимость          |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|акцизы             |млн. руб.| 1373,00 | 1286,00 | 1283,00 | 1705,00 | 1705,00 | 1967,00 | 1967,00 | 2257,00 | 2257,00 |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Налоги на          |млн. руб.| 1374,00 | 1675,00 | 2037,00 | 2447,00 | 2447,00 | 2809,00 | 2809,00 | 3232,00 | 3232,00 |
|совокупный доход   |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Налоги на имущество|млн. руб.| 2254,00 | 3152,00 | 3757,00 | 3903,00 | 3903,00 | 4094,00 | 4094,00 | 4548,00 | 4548,00 |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Налоги, сборы и    |млн. руб.| 65,00   | 78,00   | 94,00   | 100,00  | 100,00  | 107,00  | 107,00  | 115,00  | 115,00  |
|регулярные платежи |         |         |         |         |         |         |         |         |         |         |
|за пользование     |         |         |         |         |         |         |         |         |         |         |
|природными         |         |         |         |         |         |         |         |         |         |         |
|ресурсами          |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|из них:            |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|налог на добычу    |млн. руб.| 18,00   | 36,00   | 48,00   | 52,00   | 52,00   | 55,00   | 55,00   | 59,00   | 59,00   |
|полезных ископаемых|         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Прочие налоговые   |млн. руб.| 232,00  | 237,00  | 210,00  | 203,00  | 203,00  | 209,00  | 209,00  | 220,00  | 220,00  |
|доходы             |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Неналоговые доходы |млн. руб.| 1683,00 | 2365,00 | 2982,00 | 2230,00 | 2230,00 | 2350,00 | 2350,00 | 2513,00 | 2513,00 |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Прочие доходы      |млн. руб.| 6085,30 | 10351,30| 9249,30 | 8153,30 | 8156,60 | 7450,90 | 7453,50 | 7464,10 | 7469,70 |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Итого доходов      |млн. руб.| 49693,30| 75857,00| 85097,50| 95378,00| 96763,90|107300,10|109952,40|122096,20|126313,80|
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Сальдо             |млн. руб.| -1997,80| -3224,30| -5653,00| -3340,90| -3000,90| -622,20 | -222,20 | 5804,30 | 6598,70 |
|взаимоотношений с  |         |         |         |         |         |         |         |         |         |         |
|федеральным уровнем|         |         |         |         |         |         |         |         |         |         |
|власти             |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Средства,          |млн. руб.| 16834,00| 21198,00| 24328,00| 27494,00| 27494,00| 31297,00| 31297,00| 35653,00| 35653,00|
|передаваемые на    |         |         |         |         |         |         |         |         |         |         |
|федеральный уровень|         |         |         |         |         |         |         |         |         |         |
|власти             |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|в федеральный      |млн. руб.| 9305,00 | 11621,00| 13603,00| 15150,00| 15150,00| 17102,00| 17102,00| 19330,00| 19330,00|
|бюджет             |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|часть единого      |млн. руб.| 7529,00 | 9577,00 | 10725,00| 12344,00| 12344,00| 14195,00| 14195,00| 16323,00| 16323,00|
|социального налога,|         |         |         |         |         |         |         |         |         |         |
|централизуемая     |         |         |         |         |         |         |         |         |         |         |
|государственными   |         |         |         |         |         |         |         |         |         |         |
|внебюджетными      |         |         |         |         |         |         |         |         |         |         |
|фондами            |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Средства,          |млн. руб.| 18831,80| 24422,30| 29981,00| 30834,90| 30494,90| 31919,20| 31519,20| 29848,70| 29054,30|
|получаемые от      |         |         |         |         |         |         |         |         |         |         |
|федерального уровня|         |         |         |         |         |         |         |         |         |         |
|власти             |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|из федерального    |млн. руб.| 4841,50 | 8379,90 | 10420,20| 9918,80 | 9918,80 | 8428,00 | 8428,00 | 6171,00 | 6171,00 |
|бюджета            |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|от государственных |млн. руб.| 13990,30| 16042,40| 19560,80| 20916,10| 20576,10| 23491,20| 23091,20| 23677,70| 22883,30|
|внебюджетных фондов|         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Всего доходов      |млн. руб.| 47695,50| 72632,70| 79444,50| 92037,10| 93763,00|106677,90|109730,20|127900,50|132912,50|
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Расходы            |         |         |         |         |         |         |         |         |         |         |
|консолидированного |         |         |         |         |         |         |         |         |         |         |
|бюджета области    |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Расходы за счет    |млн. руб.| 11061,00| 23166,70| 24027,20| 27452,70| 28835,30| 30213,20| 32862,90| 33340,10| 37552,10|
|средств, остающихся|         |         |         |         |         |         |         |         |         |         |
|в распоряжении     |         |         |         |         |         |         |         |         |         |         |
|организаций        |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|из них:            |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|на инвестиции      |млн. руб.| 6922,60 | 8192,80 | 9696,06 | 11441,36| 11441,36| 13500,80| 13500,80| 15930,94| 15930,94|
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Затраты на         |млн. руб.| 3592,40 | 5666,00 | 8212,60 | 8488,12 | 8488,12 | 9164,33 | 9164,33 | 9787,50 | 9787,50 |
|государственные    |         |         |         |         |         |         |         |         |         |         |
|инвестиции         |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|из них за счет:    |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|средств            |млн. руб.| 1102,00 | 2515,50 | 3646,10 | 3768,42 | 3768,42 | 4068,63 | 4068,63 | 4345,30 | 4345,30 |
|федерального       |         |         |         |         |         |         |         |         |         |         |
|бюджета            |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|средств бюджета    |млн. руб.| 2490,40 | 3150,50 | 4566,50 | 4719,70 | 4719,70 | 5095,70 | 5095,70 | 5442,20 | 5442,20 |
|субъекта Федерации |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Общегосударственные|млн. руб.| 1147,60 | 1555,30 | 2228,90 | 2396,10 | 2396,10 | 2563,80 | 2563,80 | 2738,10 | 2738,10 |
|вопросы            |         |         |         |         |         |         |         |         |         |         |
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|обслуживание       |млн. руб.| 12,10   | 9,30    | 16,70   | 17,90   | 17,90   | 19,20   | 19,20   | 20,50   | 20,50   |
|государственного и |         |         |         |         |         |         |         |         |         |         |
|муниципального     |         |         |         |         |         |         |         |         |         |         |
|долга              |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|фундаментальные    |млн. руб.| 0,00    | 0,00    | 0,00    | 0,00    | 0,00    | 0,00    | 0,00    | 0,00    | 0,00    |
|исследования       |         |         |         |         |         |         |         |         |         |         |
|———————————————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|—————————|
|Национальная       |млн. руб.| 11,50   | 17,10   | 10,20   | 10,90   | 10,90   | 11,70   | 11,70   | 12,50   | 12,50   |