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Распоряжение Правительства Самарской области от 23.12.2014 № 995-р

|обеспеченности      |            |        |        |        |        |       |         |        |        |         |        |         |            |

|общедомовыми        |            |        |        |        |        |       |         |        |        |         |        |         |            |

|приборами учета     |            |        |        |        |        |       |         |        |        |         |        |         |            |

|многоквартирных     |            |        |        |        |        |       |         |        |        |         |        |         |            |

|домов               |            |        |        |        |        |       |         |        |        |         |        |         |            |

+--------------------+------------+--------+--------+--------+--------+-------+---------+--------+--------+---------+--------+---------+------------+

 

 

 

 

 

                                                   Приложение 17

                                            к распоряжению Правительства

                                                 Самарской области

                                           от 23 декабря 2014 г. N 995-р

 

                          ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

      СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

      ВОЛЖСКИЙ САМАРСКОЙ ОБЛАСТИ И ПОСЕЛЕНИЯМ, ОБРАЗОВАННЫМ В ЕГО

         ПРЕДЕЛАХ, ОЦЕНИВАЕМЫХ ПРИ ПРЕДОСТАВЛЕНИИ ИЗ ОБЛАСТНОГО

         БЮДЖЕТА СУБСИДИЙ МЕСТНЫМ БЮДЖЕТАМ ДЛЯ СОФИНАНСИРОВАНИЯ

         РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ ПО ВОПРОСАМ МЕСТНОГО ЗНАЧЕНИЯ,

            ПРЕДОСТАВЛЯЕМЫХ С УЧЕТОМ ВЫПОЛНЕНИЯ ПОКАЗАТЕЛЕЙ

             СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ, НА 2015 ГОД

 

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Наименование показателя |  Единица   | январь  |февраль |январь - | апрель  |   май   | январь - |   июль   |  август  | январь - | октябрь  |  ноябрь  |  январь -  |

|                        | измерения  |         |        |  март   |         |         |   июнь   |          |          | сентябрь |          |          |  декабрь   |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|                                                                    Муниципальный район Волжский                                                                     |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем отгруженных       | тыс. руб.  | 620065  | 707064 | 2267679 | 905470  | 907970  | 5126119  | 1071800  | 1096500  | 8414619  | 1090350  | 1093650  |  11700919  |

|товаров собственного    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства,           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|выполненных работ и     |            |         |        |         |         |         |          |          |          |          |          |          |            |

|услуг собственными      |            |         |        |         |         |         |          |          |          |          |          |          |            |

|силами по видам         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|экономической           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|деятельности            |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Обрабатывающие         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства",          |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Производство и         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|распределение           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|электроэнергии, газа и  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|воды"                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Темп роста              |     %      |  108,5  | 109,1  |  110,6  |   111   |  111,3  |  111,9   |  112,5   |  113,5   |  114,2   |  112,6   |  111,5   |   111,9    |

|среднемесячной          |            |         |        |         |         |         |          |          |          |          |          |          |            |

|номинальной заработной  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|платы (по крупным и     |            |         |        |         |         |         |          |          |          |          |          |          |            |

|средним организациям)   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Численность официально  |    чел.    |   190   |  190   |   190   |   190   |   180   |   180    |   170    |   170    |   170    |   180    |   180    |    180     |

|зарегистрированных      |            |         |        |         |         |         |          |          |          |          |          |          |            |

|безработных граждан (на |            |         |        |         |         |         |          |          |          |          |          |          |            |

|конец периода)          |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок молока во |    тонн    |  327,9  | 307,7  |  985,2  |  365,6  |  412,9  |  2230,2  |  494,5   |  478,5   |  3617,0  |  366,2   |  348,1   |   4676,0   |

|всех категориях хозяйств|            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок скота и   |    тонн    |  157,9  | 170,4  |  511,9  |  174,0  |  180,5  |  1043,3  |  175,2   |  171,6   |  1554,5  |  167,7   |  138,7   |   2000,0   |

|птицы во всех категориях|            |         |        |         |         |         |          |          |          |          |          |          |            |

|хозяйств                |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Оборот розничной        | тыс. руб.  |    -    |   -    | 1820386 |    -    |    -    | 3613799  |    -     |    -     | 4988073  |    -     |    -     |  6222170   |

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

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Поголовье коров         |   голов    |    -    |   -    |  4698   |    -    |    -    |   4698   |    -     |    -     |   4700   |    -     |    -     |    4700    |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Отношение количества    |     %      |    -    |   -    |  55,0   |    -    |    -    |   60,0   |    -     |    -     |   65,0   |    -     |    -     |    70,0    |

|земельных участков,     |            |         |        |         |         |         |          |          |          |          |          |          |            |

|учтенных в базе данных  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|налоговых органов, к    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|количеству земельных    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|участков, состоящих на  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|кадастровом учете       |            |         |        |         |         |         |          |          |          |          |          |          |            |

|(уменьшенному на        |            |         |        |         |         |         |          |          |          |          |          |          |            |

|количество земельных    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|участков, находящихся в |            |         |        |         |         |         |          |          |          |          |          |          |            |

|федеральной,            |            |         |        |         |         |         |          |          |          |          |          |          |            |

|региональной,           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|муниципальной           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|собственности,          |            |         |        |         |         |         |          |          |          |          |          |          |            |

|государственной         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|собственности до        |            |         |        |         |         |         |          |          |          |          |          |          |            |

|разграничения и         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|переданных в аренду,    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|срочное безвозмездное   |            |         |        |         |         |         |          |          |          |          |          |          |            |

|пользование, а также    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|имеющих статус          |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"временный")            |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Степень обеспеченности  |     %      |    -    |   -    |    -    |    -    |    -    |    -     |    -     |    -     |    -     |    -     |    -     |    26,1    |

|общедомовыми приборами  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|учета многоквартирных   |            |         |        |         |         |         |          |          |          |          |          |          |            |

|домов                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Валовой сбор зерна      | тыс. тонн  |    -    |   -    |    -    |    -    |    -    |    -     |    -     |    -     |    -     |    -     |    -     |    53,5    |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|                                               Сельское поселение Верхняя Подстепновка муниципального района Волжский                                                |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем отгруженных       | тыс. руб.  |  56005  | 68500  | 210305  |  93000  |  98000  |  522255  |  94000   |  97200   |  812455  |  97700   |  98500   |  1107255   |

|товаров собственного    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства,           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|выполненных работ и     |            |         |        |         |         |         |          |          |          |          |          |          |            |

|услуг собственными      |            |         |        |         |         |         |          |          |          |          |          |          |            |

|силами по видам         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|экономической           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|деятельности            |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Обрабатывающие         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства",          |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Производство и         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|распределение           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|электроэнергии, газа и  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|воды"                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок молока во |    тонн    |   4,0   |  4,0   |  13,0   |   5,0   |   5,0   |   28,0   |   5,0    |   5,0    |   43,0   |   4,0    |   4,0    |    55,0    |

|всех категориях хозяйств|            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок скота и   |    тонн    |  10,0   |  10,2  |  30,3   |   8,0   |   7,5   |   53,8   |   8,0    |   8,0    |   77,8   |   9,0    |   9,0    |   103,8    |

|птицы во всех категориях|            |         |        |         |         |         |          |          |          |          |          |          |            |

|хозяйств                |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Оборот розничной        | тыс. руб.  |    -    |   -    |  45808  |    -    |    -    |  94846   |    -     |    -     |  130914  |    -     |    -     |   163263   |

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

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Поголовье коров         |   голов    |    -    |   -    |   82    |    -    |    -    |    82    |    -     |    -     |    84    |    -     |    -     |     84     |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Степень обеспеченности  |     %      |    -    |   -    |    -    |    -    |    -    |    -     |    -     |    -     |    -     |    -     |    -     |    19,0    |

|общедомовыми приборами  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|учета многоквартирных   |            |         |        |         |         |         |          |          |          |          |          |          |            |

|домов                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|                                                    Сельское поселение Воскресенка муниципального района Волжский                                                    |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем отгруженных       | тыс. руб.  |    0    |   0    |    0    |    0    |    0    |    0     |    0     |    0     |    0     |    0     |    0     |     0      |

|товаров собственного    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства,           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|выполненных работ и     |            |         |        |         |         |         |          |          |          |          |          |          |            |

|услуг собственными      |            |         |        |         |         |         |          |          |          |          |          |          |            |

|силами по видам         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|экономической           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|деятельности            |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Обрабатывающие         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства",          |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Производство и         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|распределение           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|электроэнергии, газа и  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|воды"                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок молока во |    тонн    |  12,0   |  16,0  |  43,0   |  25,0   |  32,0   |  132,0   |   45,0   |   45,0   |  254,0   |   42,0   |   38,0   |   366,0    |

|всех категориях хозяйств|            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок скота и   |    тонн    |  33,0   |  33,2  |  108,2  |  38,0   |  37,0   |  216,2   |   38,0   |   38,0   |  330,2   |   42,0   |   42,0   |   456,2    |

|птицы во всех категориях|            |         |        |         |         |         |          |          |          |          |          |          |            |

|хозяйств                |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Оборот розничной        | тыс. руб.  |    -    |   -    |  18745  |    -    |    -    |  29928   |    -     |    -     |  41310   |    -     |    -     |   51518    |

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

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Поголовье коров         |   голов    |    -    |   -    |   765   |    -    |    -    |   765    |    -     |    -     |   765    |    -     |    -     |    765     |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Степень обеспеченности  |     %      |    -    |   -    |    -    |    -    |    -    |    -     |    -     |    -     |    -     |    -     |    -     |    19,6    |

|общедомовыми приборами  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|учета многоквартирных   |            |         |        |         |         |         |          |          |          |          |          |          |            |

|домов                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|                                                   Сельское поселение Дубовый Умет муниципального района Волжский                                                    |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем отгруженных       | тыс. руб.  |    0    |   0    |    0    |    0    |    0    |    0     |    0     |    0     |    0     |    0     |    0     |     0      |

|товаров собственного    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства,           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|выполненных работ и     |            |         |        |         |         |         |          |          |          |          |          |          |            |

|услуг собственными      |            |         |        |         |         |         |          |          |          |          |          |          |            |

|силами по видам         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|экономической           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|деятельности            |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Обрабатывающие         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства",          |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Производство и         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|распределение           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|электроэнергии, газа и  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|воды"                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок молока во |    тонн    |   1,2   |  1,5   |   4,2   |   1,0   |   1,0   |   7,2    |   1,0    |   1,5    |   11,5   |   2,0    |   2,0    |    17,5    |

|всех категориях хозяйств|            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок скота и   |    тонн    |   6,0   |  6,0   |  18,0   |   8,0   |   7,0   |   39,0   |   8,0    |   8,0    |   63,0   |   10,0   |   9,0    |    91,0    |

|птицы во всех категориях|            |         |        |         |         |         |          |          |          |          |          |          |            |

|хозяйств                |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Оборот розничной        | тыс. руб.  |    -    |   -    |  40273  |    -    |    -    |  89197   |    -     |    -     |  123117  |    -     |    -     |   153539   |

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

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Поголовье коров         |   голов    |    -    |   -    |   404   |    -    |    -    |   404    |    -     |    -     |   404    |    -     |    -     |    404     |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Степень обеспеченности  |     %      |    -    |   -    |    -    |    -    |    -    |    -     |    -     |    -     |    -     |    -     |    -     |    17,5    |

|общедомовыми приборами  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|учета многоквартирных   |            |         |        |         |         |         |          |          |          |          |          |          |            |

|домов                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|                                                      Сельское поселение Курумоч муниципального района Волжский                                                      |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем отгруженных       | тыс. руб.  |  35000  | 36550  | 114450  |  43400  |  44200  |  265050  |  48050   |  48100   |  416200  |  50500   |  51000   |   570700   |

|товаров собственного    |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства,           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|выполненных работ и     |            |         |        |         |         |         |          |          |          |          |          |          |            |

|услуг собственными      |            |         |        |         |         |         |          |          |          |          |          |          |            |

|силами по видам         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|экономической           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|деятельности            |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Обрабатывающие         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|производства",          |            |         |        |         |         |         |          |          |          |          |          |          |            |

|"Производство и         |            |         |        |         |         |         |          |          |          |          |          |          |            |

|распределение           |            |         |        |         |         |         |          |          |          |          |          |          |            |

|электроэнергии, газа и  |            |         |        |         |         |         |          |          |          |          |          |          |            |

|воды"                   |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок молока во |    тонн    |   1,0   |  1,0   |   3,0   |   1,0   |   1,0   |   6,0    |   2,0    |   2,0    |   11,0   |   1,0    |   1,0    |    14,0    |

|всех категориях хозяйств|            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Объем закупок скота и   |    тонн    |   2,0   |  2,0   |   6,0   |   2,0   |   2,0   |   12,0   |   2,0    |   2,0    |   18,0   |   2,0    |   2,0    |    24,0    |

|птицы во всех категориях|            |         |        |         |         |         |          |          |          |          |          |          |            |

|хозяйств                |            |         |        |         |         |         |          |          |          |          |          |          |            |

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Оборот розничной        | тыс. руб.  |    -    |   -    | 138729  |    -    |    -    |  302071  |    -     |    -     |  416945  |    -     |    -     |   519971   |

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

+------------------------+------------+---------+--------+---------+---------+---------+----------+----------+----------+----------+----------+----------+------------+

|Поголовье коров         |   голов    |    -    |   -    |   52    |    -    |    -    |    52    |    -     |    -     |    52    |    -     |    -     |     52     |


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