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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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

|Объем закупок      |    тонн     |   5,0    |    6,0    |   18,0   |   9,0    |   10,0   |   48,0   |   10,0   |   9,0    |   75,0   |   7,0    |   6,0    |   93,0   |

|молока во всех     |             |          |           |          |          |          |          |          |          |          |          |          |          |

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

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

|Объем закупок скота|    тонн     |   14,0   |   13,0    |   42,0   |   14,5   |   16,0   |   88,8   |   17,1   |   15,8   |  137,7   |   17,0   |   18,0   |  191,7   |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |     -     |   4429   |    -     |    -     |   9966   |    -     |    -     |  13353   |    -     |    -     |  18753   |

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

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

|                                                    Сельское поселение Печинено муниципального района Богатовский                                                     |

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

|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 поступления в|тыс. руб.    |   75,3   |   107,9   |  300,2   |  141,4   |  164,8   |  818,1   |  308,3   |  384,6   |  2060,5  |  646,1   |  123,1   |  2997,7  |

|местный бюджет     |             |          |           |          |          |          |          |          |          |          |          |          |          |

|(консолидированный |             |          |           |          |          |          |          |          |          |          |          |          |          |

|бюджет             |             |          |           |          |          |          |          |          |          |          |          |          |          |

|муниципального     |             |          |           |          |          |          |          |          |          |          |          |          |          |

|района) собственных|             |          |           |          |          |          |          |          |          |          |          |          |          |

|доходов, за        |             |          |           |          |          |          |          |          |          |          |          |          |          |

|исключением        |             |          |           |          |          |          |          |          |          |          |          |          |          |

|безвозмездных      |             |          |           |          |          |          |          |          |          |          |          |          |          |

|поступлений и      |             |          |           |          |          |          |          |          |          |          |          |          |          |

|доходов от продажи |             |          |           |          |          |          |          |          |          |          |          |          |          |

|материальных и     |             |          |           |          |          |          |          |          |          |          |          |          |          |

|нематериальных     |             |          |           |          |          |          |          |          |          |          |          |          |          |

|активов            |             |          |           |          |          |          |          |          |          |          |          |          |          |

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

|Отсутствие         |  наличие/   |отсутствие|отсутствие |отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|

|просроченной       | отсутствие  |          |           |          |          |          |          |          |          |          |          |          |          |

|кредиторской       |             |          |           |          |          |          |          |          |          |          |          |          |          |

|задолженности      |             |          |           |          |          |          |          |          |          |          |          |          |          |

|местного бюджета   |             |          |           |          |          |          |          |          |          |          |          |          |          |

|(консолидированного|             |          |           |          |          |          |          |          |          |          |          |          |          |

|бюджета            |             |          |           |          |          |          |          |          |          |          |          |          |          |

|муниципального     |             |          |           |          |          |          |          |          |          |          |          |          |          |

|района)            |             |          |           |          |          |          |          |          |          |          |          |          |          |

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

|Объем закупок      |    тонн     |   34,0   |   35,0    |  106,0   |   39,0   |   42,0   |  232,0   |   43,0   |   41,0   |  355,0   |   38,0   |   35,0   |  460,0   |

|молока во всех     |             |          |           |          |          |          |          |          |          |          |          |          |          |

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

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

|Объем закупок скота|    тонн     |   3,5    |    4,1    |   11,6   |   3,8    |   3,9    |   23,3   |   4,1    |   4,1    |   35,8   |   4,5    |   4,0    |   48,7   |

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

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

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

|Оборот розничной   |  тыс. руб.  |    -     |     -     |   6034   |    -     |    -     |  13576   |    -     |    -     |  18191   |    -     |    -     |  25548   |

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

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

 

 

 

 

 

                                                   Приложение 14

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

           БОЛЬШЕГЛУШИЦКИЙ 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 2014 ГОД

 

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

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

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

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

|                                                                     Муниципальный район Большеглушицкий                                                                      |

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

|Объем отгруженных товаров |тыс. руб.    |  12206   |  15327   |  50218   |  16749   |  11940   |  91404   |  12675   |  11980   |  128040  |  13995   |  16760   |   175772   |

|собственного производства,|             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|собственными силами по    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|видам экономической       |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

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

|производства",            |             |          |          |          |          |          |  

      |          |          |          |          |          |            |

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

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

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

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

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

|Темп роста среднемесячной |      %      |  116,1   |  114,1   |  112,5   |  122,6   |  113,6   |  114,9   |  112,6   |  114,2   |  115,4   |  116,2   |  120,4   |   115,3    |

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

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

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

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

|Уровень зарегистрированной|      %      |   3,7    |   3,6    |   3,4    |   2,7    |   2,5    |   2,4    |   2,3    |   2,2    |   2,3    |   2,5    |   3,1    |    3,6     |

|безработицы относительно  |             |          |          |          |          |          |          |          |          |          |          |          |            |

|населения в трудоспособном|             |          |          |          |          |          |          |          |          |          |          |          |            |

|возрасте (на конец        |             |          |          |          |          |          |          |          |          |          |          |          |            |

|периода)                  |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|Объем поступления в       |тыс. руб.    |  10140   |  10158   |  30452   |  10161   |  10149   |  60933   |  10152   |  10173   |  91420   |  10167   |  10165   |   121988   |

|местный бюджет            |             |          |          |          |          |          |          |          |          |          |          |          |            |

|(консолидированный бюджет |             |          |          |          |          |          |          |          |          |          |          |          |            |

|муниципального района)    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|собственных доходов, за   |             |          |          |          |          |          |          |          |          |          |          |          |            |

|исключением безвозмездных |             |          |          |          |          |          |          |          |          |          |          |          |            |

|поступлений и доходов от  |             |          |          |          |          |          |          |          |          |          |          |          |            |

|продажи материальных и    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|нематериальных активов    |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|Отсутствие просроченной   |  наличие/   |отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие  |

|кредиторской задолженности| отсутствие  |          |          |          |          |          |          |          |          |          |          |          |            |

|местного бюджета          |             |          |          |          |          |          |          |          |          |          |          |          |            |

|(консолидированного       |             |          |          |          |          |          |          |          |          |          |          |          |            |

|бюджета муниципального    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|района)                   |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|Объем внебюджетных        |тыс. руб.    |    -     |    -     |  55016   |    -     |    -     |  115425  |    -     |    -     |  170115  |    -     |    -     |   222997   |

|инвестиций в основной     |             |          |          |          |          |          |          |          |          |          |          |          |            |

|капитал                   |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|Объем закупок молока во   |    тонн     |  221,0   |  259,0   |  810,0   |  410,0   |  499,0   |  2260,0  |  514,0   |  461,0   |  3651,0  |  311,0   |  275,0   |   4500,0   |

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

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

|Объем закупок скота и     |    тонн     |   23,0   |   30,0   |  124,0   |   23,0   |   30,0   |  210,0   |   69,0   |   52,0   |  429,0   |   88,0   |  103,0   |   670,0    |

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

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

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

|Оборот розничной торговли |тыс. руб.    |    -     |    -     |  107374  |    -     |    -     |  266242  |    -     |    -     |  391752  |    -     |    -     |   597290   |

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

|                                                    Сельское поселение Александровка муниципального района Большеглушицкий                                                    |

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

|Объем отгруженных товаров |тыс. руб.    |   850    |   880    |   2701   |   893    |   567    |   4717   |   527    |   545    |   6340   |   1018   |   1031   |    9420    |

|собственного производства,|             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|собственными силами по    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|видам экономической       |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

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

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

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

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

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

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

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

|Объем поступления в       |тыс. руб.    |  621,8   |  623,5   |  1868,8  |  627,0   |  623,5   |  3746,4  |  625,3   |  628,8   |  5625,7  |  627,0   |  625,3   |   7510,3   |

|местный бюджет            |             |          |          |          |          |          |          |          |          |          |          |          |            |

|(консолидированный бюджет |             |          |          |          |          |          |          |          |          |          |          |          |            |

|муниципального района)    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|собственных доходов, за   |             |          |          |          |          |          |          |          |          |          |          |          |            |

|исключением безвозмездных |             |          |          |          |          |          |          |          |          |          |          |          |            |

|поступлений и доходов от  |             |          |          |          |          |          |          |          |          |          |          |          |            |

|продажи материальных и    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|нематериальных активов    |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|Отсутствие просроченной   |  наличие/   |отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие  |

|кредиторской задолженности| отсутствие  |          |          |          |          |          |          |          |          |          |          |          |            |

|местного бюджета          |             |          |          |          |          |          |          |          |          |          |          |          |            |

|(консолидированного       |             |          |          |          |          |          |          |          |          |          |          |          |            |

|бюджета муниципального    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|района)                   |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|Объем закупок молока во   |    тонн     |   90,0   |  102,0   |  302,0   |  130,0   |  160,0   |  766,0   |  153,0   |  142,0   |  1198,0  |   95,0   |   90,0   |   1468,0   |

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

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

|Объем закупок скота и     |    тонн     |   4,0    |   6,0    |   10,0   |   1,0    |   3,0    |   16,0   |   3,0    |   5,0    |   31,0   |   10,0   |   10,0   |    56,0    |

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

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

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

|Оборот розничной торговли |тыс. руб.    |    -     |    -     |   6596   |    -     |    -     |  14356   |    -     |    -     |  22066   |    -     |    -     |   28732    |

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

|                                                   Сельское поселение Большая Глушица муниципального района Большеглушицкий                                                   |

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

|Объем отгруженных товаров |тыс. руб.    |   8876   |  11897   |  39967   |  13278   |  10476   |  74507   |  10954   |  10236   |  105937  |  10450   |  13070   |   142746   |

|собственного производства,|             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|собственными силами по    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|видам экономической       |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

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

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

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

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

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

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

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

|Объем поступления в       |тыс. руб.    |   1244   |   1245   |   3734   |   1246   |   1245   |   7472   |   1244   |   1247   |  11209   |   1245   |   1246   |   14948    |

|местный бюджет            |             |          |          |          |          |          |          |          |          |          |          |          |            |

|(консолидированный бюджет |             |          |          |          |          |          |          |          |          |          |          |          |            |

|муниципального            |             |          |          |          |          |          |          |          |          |          |          |          |            |

|района) собственных       |             |          |          |          |          |          |          |          |          |          |          |          |            |

|доходов,  за   исключением|             |          |          |          |          |          |          |          |          |          |          |          |            |

|безвозмездных  поступлений|             |          |          |          |          |          |          |          |          |          |          |          |            |

   доходов   от   продажи|             |          |          |          |          |          |          |          |          |          |          |          |            |

|материальных             и|             |          |          |          |          |          |          |          |          |          |          |          |            |

|нематериальных активов    |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|Отсутствие просроченной   |  наличие/   |отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие|отсутствие  |

|кредиторской задолженности| отсутствие  |          |          |          |          |          |          |          |          |          |          |          |            |

|местного бюджета          |             |          |          |          |          |          |          |          |          |          |          |          |            |

|(консолидированного       |             |          |          |          |          |          |          |          |          |          |          |          |            |

|бюджета муниципального    |             |          |          |          |          |          |          |          |          |          |          |          |            |

|района)                   |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

|Объем закупок молока во   |    тонн     |   14,0   |   13,0   |   48,0   |   50,0   |   61,0   |  240,0   |   78,0   |   60,0   |  429,0   |   42,0   |   36,0   |   536,0    |

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

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

|Объем закупок скота и     |    тонн     |   12,0   |   9,0    |   81,0   |   7,0    |   8,0    |  106,0   |   42,0   |   17,0   |  215,0   |   35,0   |   45,0   |   305,0    |

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

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

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

|Оборот розничной торговли |тыс. руб.    |    -     |    -     |  61569   |    -     |    -     |  164761  |    -     |    -     |  242046  |    -     |    -     |   401396   |


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