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Распоряжение Правительства Самарской области от 23.12.2014 № 995-р

|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    |  35,0   |  40,0  |  115,0  |  40,0   |  40,0  |  235,0  |  40,0   |  40,0  |  349,0   |  35,0   |  32,0   |    446,0    |

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

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

|Объем закупок скота и   |    тонн    |  120,0  | 120,0  |  360,0  |  130,0  | 140,0  |  770,0  |  140,0  | 140,0  |  1180,0  |  130,0  |  130,0  |   1590,0    |

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

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

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

|Оборот розничной        | тыс. руб.  |    -    |   -    |  4105   |    -    |   -    |  10127  |    -    |   -    |  13743   |    -    |    -    |    17360    |

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

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

|Поголовье коров         |   голов    |    -    |   -    |  1420   |    -    |   -    |  1415   |    -    |   -    |   1412   |    -    |    -    |    1432     |

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

|Степень обеспеченности  |     %      |    -    |   -    |    -    |    -    |   -    |    -    |    -    |   -    |    -     |    -    |    -    |    28,2     |

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

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

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

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

|                                               Сельское поселение Хорошенькое муниципального района Красноярский                                               |

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

|Объем отгруженных       | тыс. руб.  |    0    |   0    |    0    |    0    |  5066  |  22236  |  20000  | 18723  |  81333   |  32934  |  5629   |   124962    |

|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    |  40,0   |  45,0  |  135,0  |  55,0   |  60,0  |  310,0  |  60,0   |  60,0  |  490,0   |  50,0   |  40,0   |    620,0    |

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

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

|Объем закупок скота и   |    тонн    |   5,0   |  5,0   |  15,0   |   5,0   |  5,0   |  30,0   |   5,0   |  5,0   |   45,0   |   5,0   |   5,0   |    60,0     |

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

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

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

|Оборот розничной        | тыс. руб.  |    -    |   -    |  6091   |    -    |   -    |  14273  |    -    |   -    |  19230   |    -    |    -    |    24187    |

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

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

|Поголовье коров         |   голов    |    -    |   -    |   905   |    -    |   -    |   906   |    -    |   -    |   908    |    -    |    -    |     917     |

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

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

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

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

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

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

|                                                  Сельское поселение Шилан 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    |  40,0   |  45,0  |  138,0  |  58,0   |  62,0  |  328,0  |  70,0   |  65,0  |  528,0   |  50,0   |  40,0   |    658,0    |

|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.  |    -    |   -    |  3674   |    -    |   -    |  5540   |    -    |   -    |   7628   |    -    |    -    |    9715     |

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

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

|Поголовье коров         |   голов    |    -    |   -    |   295   |    -    |   -    |   290   |    -    |   -    |   290    |    -    |    -    |     299     |

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

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

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

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

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

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

 

 

 

 

 

                                                    Приложение 27

                                            к распоряжению Правительства

                                                 Самарской области

                                           от 23 декабря 2014 г. N 995-р

 

                          ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

      СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

      НЕФТЕГОРСКИЙ 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 Нефтегорский                                                                 |

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

|Объем отгруженных      | тыс. руб.  | 782617  |  843051  | 2523155  | 893997  | 953285 | 5369181  | 985139 | 982489  | 8313429  | 747680  | 747680  |  10559474   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста             |     %      |  106,7  |  106,9   |  110,9   |  107,9  | 108,3  |  109,5   | 108,9  |  105,7  |  109,0   |  113,5  |  110,6  |    110,0    |

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

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

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

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

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

|Численность официально |    чел.    |   270   |   280    |   280    |   270   |  260   |   250    |  250   |   240   |   230    |   240   |   250   |     260     |

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

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

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

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

|Объем закупок молока во|    тонн    |  135,0  |  149,0   |  471,0   |  200,5  | 226,5  |  1125,0  | 198,0  |  166,0  |  1627,0  |  132,0  |  145,0  |   2055,0    |

|всех категориях        |            |         |          |          |         |        |          |        |         |          |         |         |             |

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

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

|Объем закупок скота и  |    тонн    |  12,0   |   15,0   |   47,0   |  24,5   |  20,5  |  109,5   |  20,0  |  24,5   |  171,5   |  15,5   |  16,0   |    225,0    |

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

|категориях хозяйств    |            |         |          |          |         |        |          |        |         |          |         |         |             |

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

|Оборот розничной       | тыс. руб.  |    -    |    -     |  409100  |    -    |   -    |  922000  |   -    |    -    | 1236216  |    -    |    -    |   1626600   |

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

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

|Поголовье коров        |   голов    |    -    |    -     |   2206   |    -    |   -    |   2238   |   -    |    -    |   2291   |    -    |    -    |    2370     |

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

|Отношение количества   |     %      |    -    |    -     |   51,0   |    -    |   -    |   56,0   |   -    |    -    |   61,0   |    -    |    -    |    66,0     |

|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 |     %      |    -    |    -     |    -     |    -    |   -    |    -     |   -    |    -    |    -     |    -    |    -    |    99,6     |

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

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

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

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

|Валовой сбор зерна     | тыс. тонн  |    -    |    -     |    -     |    -    |   -    |    -     |   -    |    -    |    -     |    -    |    -    |    66,0     |

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

|                                                 Сельское поселение Бариновка муниципального района Нефтегорский                                                  |

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

|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    |    0    |   1,0    |   2,0    |   2,0   |  2,0   |   8,0    |  2,0   |   1,0   |   12,0   |    0    |    0    |    12,0     |

|всех категориях        |            |         |          |          |         |        |          |        |         |          |         |         |             |

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

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

|Объем закупок скота и  |    тонн    |    0    |   1,0    |   1,5    |   2,5   |  2,5   |   8,5    |  1,0   |   1,5   |   11,5   |   0,5   |    0    |    12,0     |

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

|категориях хозяйств    |            |         |          |          |         |        |          |        |         |          |         |         |             |

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

|Оборот розничной       | тыс. руб.  |    -    |    -     |   1350   |    -    |   -    |   3659   |   -    |    -    |   4909   |    -    |    -    |    6460     |

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

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

|Поголовье коров        |   голов    |    -    |    -     |    25    |    -    |   -    |    30    |   -    |    -    |    35    |    -    |    -    |     40      |

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

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

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

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

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

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

|                                                 Сельское поселение Богдановка муниципального района Нефтегорский                                                 |

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

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


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