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Распоряжение Правительства Самарской области от 23.12.2014 № 995-р

|Объем закупок скота и   |    тонн    |   0    |  0,6   |  1,2   |   0    |   0    |  1,5   |   0    |   0    |   1,5   |  0,1   |  0,1   |     1,8     |

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

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

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

|Оборот розничной        | тыс. руб.  |   -    |   -    |  475   |   -    |   -    |  1731  |   -    |   -    |  2469   |   -    |   -    |    3358     |

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

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

|Поголовье коров         |   голов    |   -    |   -    |   90   |   -    |   -    |   90   |   -    |   -    |   90    |   -    |   -    |     90      |

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

|Степень обеспеченности  |     %      |   -    |   -    |   -    |   -    |   -    |   -    |   -    |   -    |    -    |   -    |   -    |    62,5     |

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

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

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

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

 

 

 

 

 

                                                    Приложение 26

                                            к распоряжению Правительства

                                                 Самарской области

                                           от 23 декабря 2014 г. N 995-р

 

                          ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

      СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

      КРАСНОЯРСКИЙ 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 Красноярский                                                                |

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

|Объем отгруженных       | тыс. руб.  | 380520  | 428272 | 1320302 | 537057  | 663608 | 3250374 | 726211  | 662548 | 5217236  | 558162  | 453830  |   6640285   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста              |     %      |  114,1  | 111,0  |  113,9  |  111,5  | 111,4  |  112,5  |  114,0  | 111,3  |  112,1   |  113,9  |  113,5  |    112,2    |

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

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

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

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

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

|Численность официально  |    чел.    |   260   |  270   |   270   |   260   |  250   |   240   |   230   |  230   |   240    |   240   |   250   |     250     |

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

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

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

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

|Объем закупок молока во |    тонн    |  526,0  | 538,1  | 1643,7  |  621,1  | 636,1  | 3575,0  |  686,1  | 670,1  |  5584,3  |  588,1  |  539,1  |   7230,0    |

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

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

|Объем закупок скота и   |    тонн    |  335,0  | 342,0  | 1011,0  |  456,1  | 346,8  | 2287,0  |  344,1  | 381,8  |  3357,0  |  373,0  |  335,0  |   4550,0    |

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

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

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

|Оборот розничной        | тыс. руб.  |    -    |   -    | 859148  |    -    |   -    | 2196909 |    -    |   -    | 3003747  |    -    |    -    |   3810585   |

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

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

|Поголовье коров         |   голов    |    -    |   -    |  4977   |    -    |   -    |  4978   |    -    |   -    |   4982   |    -    |    -    |    5100     |

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

|Отношение количества    |     %      |    -    |   -    |  54,0   |    -    |   -    |  59,0   |    -    |   -    |   64,0   |    -    |    -    |    69,0     |

|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  |     %      |    -    |   -    |    -    |    -    |   -    |    -    |    -    |   -    |    -     |    -    |    -    |    40,2     |

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

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

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

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

|Валовой сбор зерна      | тыс. тонн  |    -    |   -    |    -    |    -    |   -    |    -    |    -    |   -    |    -     |    -    |    -    |    63,0     |

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

|                                             Сельское поселение Большая Каменка муниципального района Красноярский                                             |

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

|Объем отгруженных       | тыс. руб.  |   900   |  952   |  2902   |  1150   |  1250  |  6652   |  1400   |  1450  |  11002   |  1983   |  1800   |    16402    |

|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    |  130,0  | 120,0  |  390,0  |  150,0  | 155,0  |  861,0  |  170,0  | 175,0  |  1381,0  |  145,0  |  140,0  |   1806,0    |

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

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

|Объем закупок скота и   |    тонн    |   3,0   |  3,0   |   9,0   |   3,0   |  3,0   |  19,0   |   4,0   |  4,0   |   31,0   |   3,0   |   3,0   |    40,0     |

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

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

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

|Оборот розничной        | тыс. руб.  |    -    |   -    |  3698   |    -    |   -    |  9247   |    -    |   -    |  12715   |    -    |    -    |    16184    |

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

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

|Поголовье коров         |   голов    |    -    |   -    |   428   |    -    |   -    |   430   |    -    |   -    |   432    |    -    |    -    |     448     |

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

|Степень обеспеченности  |     %      |    -    |   -    |    -    |    -    |   -    |    -    |    -    |   -    |    -     |    -    |    -    |      -      |

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

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

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

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

|                                             Сельское поселение Большая Раковка муниципального района Красноярский                                             |

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

|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    |   5,0   |  5,0   |  15,0   |   5,0   |  6,0   |  32,0   |   6,0   |  6,0   |   49,0   |   5,0   |   5,0   |    64,0     |

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

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

|Объем закупок скота и   |    тонн    |   0,3   |  0,3   |   0,9   |   0,3   |  0,4   |   2,0   |   0,4   |  0,4   |   3,1    |   0,3   |   0,3   |     4,0     |

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

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

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

|Оборот розничной        | тыс. руб.  |    -    |   -    |  6215   |    -    |   -    |  14312  |    -    |   -    |  19564   |    -    |    -    |    24816    |

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

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

|Поголовье коров         |   голов    |    -    |   -    |   105   |    -    |   -    |   105   |    -    |   -    |   108    |    -    |    -    |     122     |

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

|Степень обеспеченности  |     %      |    -    |   -    |    -    |    -    |   -    |    -    |    -    |   -    |    -     |    -    |    -    |      -      |

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

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

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

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

|                                                Городское поселение Волжский муниципального района Красноярский                                                |

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

|Объем отгруженных       | тыс. руб.  |  45245  | 66268  | 196466  |  43552  | 83132  | 421458  |  85333  | 100040 |  689584  |  79917  |  46365  |   862231    |

|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    |    0    |  0,1   |   0,1   |   0,1   |  0,1   |   0,3   |   0,1   |  0,1   |   0,4    |   0,1   |   0,1   |     0,5     |

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

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

|Объем закупок скота и   |    тонн    |   0,2   |  0,2   |   0,6   |   0,3   |  0,3   |   1,5   |   0,3   |  0,3   |   2,4    |   0,2   |   0,2   |     3,0     |

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

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

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

|Оборот розничной        | тыс. руб.  |    -    |   -    |  59141  |    -    |   -    | 158879  |    -    |   -    |  214056  |    -    |    -    |   269233    |

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

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

|Поголовье коров         |   голов    |    -    |   -    |   10    |    -    |   -    |   10    |    -    |   -    |    10    |    -    |    -    |     10      |

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

|Степень обеспеченности  |     %      |    -    |   -    |    -    |    -    |   -    |    -    |    -    |   -    |    -     |    -    |    -    |    61,5     |

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

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

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

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

|                                              Сельское поселение Коммунарский муниципального района Красноярский                                               |

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

|Объем отгруженных       | тыс. руб.  |  1246   |  1518  |  4261   |  1300   |  1317  |  8228   |   772   |  1315  |  11195   |   880   |   892   |    13851    |

|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    |   8,0   |  8,0   |  24,0   |   8,0   |  8,0   |  48,0   |   8,0   |  8,0   |   72,0   |   7,0   |   7,0   |    92,0     |

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

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

|Объем закупок скота и   |    тонн    |   0,5   |  0,5   |   1,5   |   0,5   |  0,5   |   3,0   |   0,5   |  0,5   |   4,5    |   0,5   |   0,5   |     6,0     |

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


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