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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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

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

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

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

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

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

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

|Объем поступления в       |тыс. руб.    |  467,0   |  469,9   |  1404,8  |  468,9   |  468,0   |  2811,7  |  468,9   |  471,9   |  4221,4  |  470,9   |  469,9   |   5633,2   |

|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     |   3,0    |   3,0    |   9,0    |   5,0    |   12,0   |   41,0   |   15,0   |   14,0   |   82,0   |   5,0    |   7,0    |   100,0    |

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

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

|Объем закупок скота и     |    тонн     |   2,0    |   3,0    |   7,0    |   5,0    |   5,0    |   24,0   |   8,0    |   9,0    |   49,0   |   10,0   |   13,0   |    84,0    |

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

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

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

|Оборот розничной торговли |тыс. руб.    |    -     |    -     |   8250   |    -     |    -     |  17852   |    -     |    -     |  26850   |    -     |    -     |   33520    |

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

 

 

 

 

 

                                                  Приложение 15

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

          БОЛЬШЕЧЕРНИГОВСКИЙ 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    |   Единица   |  январь  | февраль  | январь - |  апрель  |   май    | январь - |   июль   |  август  | январь - | октябрь  |  ноябрь  | январь -  |

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

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

|                                                                Муниципальный район Большечерниговский                                                                |

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

|Объем отгруженных  |тыс. руб.    |  10195   |  10297   |  36718   |  21915   |  20669   |  100108  |  15145   |  15598   |  146688  |  15491   |  15803   |  193561   |

|товаров            |             |          |          |          |          |          |          |          |          |          |          |          |           |

|собственного       |             |          |          |          |          |          |          |          |          |          |          |          |           |

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

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

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

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

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

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

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

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

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

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

|электроэнергии,    |             |          |          |          |          |          |          |          |          |          |          |          |           |

|газа и воды"       |             |          |          |          |          |          |          |          |          |          |          |          |           |

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

|Темп роста         |      %      |  120,6   |  118,9   |  119,8   |  116,4   |  115,9   |  118,7   |  115,8   |  115,5   |  116,7   |  119,3   |  125,0   |   118,8   |

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

|номинальной        |             |          |          |          |          |          |          |          |          |          |          |          |           |

|заработной платы   |             |          |          |          |          |          |          |          |          |          |          |          |           |

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

|средним            |             |          |          |          |          |          |          |          |          |          |          |          |           |

|организациям)      |             |          |          |          |          |          |          |          |          |          |          |          |           |

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

|Уровень            |      %      |   4,1    |   3,7    |   3,0    |   2,7    |   2,4    |   2,4    |   2,4    |   2,4    |   2,4    |   2,9    |   3,5    |    4,1    |

|зарегистрированной |             |          |          |          |          |          |          |          |          |          |          |          |           |

|безработицы        |             |          |          |          |          |          |          |          |          |          |          |          |           |

|относительно       |             |          |          |          |          |          |          |          |          |          |          |          |           |

|населения в        |             |          |          |          |          |          |          |          |          |          |          |          |           |

|трудоспособном     |             |          |          |          |          |          |          |          |          |          |          |          |           |

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

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

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

|Объем поступления в|тыс. руб.    |   8339   |   7559   |  24274   |   9874   |   7870   |  51498   |  10204   |   8250   |  80533   |  13695   |  17427   |  128409   |

|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 внебюджетных |тыс. руб.    |    -     |    -     |  54897   |    -     |    -     |  99813   |    -     |    -     |  149719  |    -     |    -     |  196212   |

|инвестиций в       |             |          |          |          |          |          |          |          |          |          |          |          |           |

|основной капитал   |             |          |          |          |          |          |          |          |          |          |          |          |           |

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

|Объем закупок      |    тонн     |  296,0   |  250,7   |  915,9   |  385,0   |  657,5   |  2704,6  |  826,6   |  620,5   |  4717,7  |  536,0   |  302,3   |  5800,0   |

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

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

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

|Объем закупок скота|    тонн     |   38,5   |   29,7   |  117,5   |   62,0   |   64,0   |  313,5   |   73,0   |   76,7   |  541,2   |   81,0   |   99,1   |   820,0   |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |  129270  |    -     |    -     |  351507  |    -     |    -     |  474684  |    -     |    -     |  582931   |

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

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

|                                                Сельское поселение Августовка муниципального района Большечерниговский                                                |

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

|Объем отгруженных  |тыс. руб.    |   3100   |   3750   |  16577   |   9500   |   9100   |  44392   |   3458   |   3772   |  55509   |   3821   |   3824   |   66583   |

|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.    |  269,0   |  619,0   |  1372,1  |  605,0   |  184,3   |  2896,8  |  1768,6  |  381,8   |  5408,4  |  1068,6  |  1833,8  |  9646,1   |

|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     |   15,0   |   14,3   |   49,5   |   23,0   |   34,0   |  145,5   |   41,0   |   32,5   |  248,0   |   27,0   |   15,0   |   304,0   |

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

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

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

|Объем закупок скота|    тонн     |   7,1    |   5,8    |   22,9   |   10,0   |   10,0   |   53,9   |   11,0   |   12,0   |   88,9   |   13,0   |   14,1   |   130,0   |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |  16805   |    -     |    -     |  21700   |    -     |    -     |  31200   |    -     |    -     |   38800   |

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

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

|                                            Сельское поселение Большая Черниговка муниципального района Большечерниговский                                            |

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

|Объем отгруженных  |тыс. руб.    |   5759   |   5202   |  16156   |  10908   |  10049   |  47163   |  10393   |  10400   |  78368   |  10420   |  10500   |  109838   |

|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.    |  1093,5  |  1473,1  |  4066,9  |  1565,3  |  1771,3  |  9247,2  |  1764,1  |  1825,6  | 15765,0  |  2548,6  |  4927,2  |  27739,1  |

|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            |             |          |          |          |          |          |          |          |          |          |          |          |           |


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