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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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

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

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

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

|от продажи материальных|             |          |          |           |          |          |           |          |          |           |          |          |             |

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

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

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

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

|кредиторской           | отсутствие  |          |          |           |          |          |           |          |          |           |          |          |             |

|задолженности местного |             |          |          |           |          |          |           |          |          |           |          |          |             |

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

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

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

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

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

|Объем внебюджетных     |тыс. руб.    |    -     |    -     |  1403014  |    -     |    -     |  3741357  |    -     |    -     |  6549078  |    -     |    -     |   9353403   |

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

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

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

|Оборот розничной       |тыс. руб.    |    -     |    -     |  3877503  |    -     |    -     |  6737430  |    -     |    -     | 13067829  |    -     |    -     |  21422449   |

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

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

 

 

 

 

 

                                                  Приложение 4

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

       СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО ГОРОДСКОМУ ОКРУГУ

            НОВОКУЙБЫШЕВСК САМАРСКОЙ ОБЛАСТИ, 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  |

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

|Объем отгруженных  |тыс. руб.    | 5775946  | 5749060  | 17979222  | 5635575  | 5696299  | 35812093 | 6020765  | 6071113  |  55043470  |  6154793  |  6049823  | 74178979  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста         |      %      |  116,6   |  114,8   |   115,6   |  117,1   |  116,5   |  115,8   |  112,5   |  111,8   |   112,5    |   113,2   |   112,6   |   114,0   |

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

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

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

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

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

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

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

|Уровень            |      %      |   0,9    |   0,8    |    0,8    |   0,8    |   0,7    |   0,7    |   0,7    |   0,7    |    0,7     |    0,7    |    0,7    |    0,8    |

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

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

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

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

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

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

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

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

|Объем поступления в|тыс. руб.    |  36554   |  85000   |  188850   |  97662   |  92778   |  433388  |  122953  |  68907   |   679842   |  121336   |  112677   |  988773   |

|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.    |    -     |    -     |  3792210  |    -     |    -     | 10952066 |    -     |    -     |  17669203  |     -     |     -     | 31081449  |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |  1801797  |    -     |    -     | 4504493  |    -     |    -     |  6306290   |     -     |     -     |  9008985  |

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

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

 

 

 

 

 

                                                   Приложение 5

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

       СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО ГОРОДСКОМУ ОКРУГУ

      ЧАПАЕВСК САМАРСКОЙ ОБЛАСТИ, 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   |

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

|Объем отгруженных   |тыс. руб.    |  340598  |  373400  | 1109758  |  396000  |  400216  | 2311536  |  435691  |  475654  |  3738581  |  520215  |  526215  |  5317086   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста          |      %      |  111,8   |  111,6   |  111,8   |  112,7   |  114,3   |  112,6   |  115,4   |  113,7   |   113,7   |  113,7   |  113,8   |   113,7    |

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

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

|заработной платы (по|             |          |          |          |          |          |          |          |          |           |          |          |            |

|крупным  и   средним|             |          |          |          |          |          |          |          |          |           |          |          |            |

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

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

|Уровень             |      %      |   1,3    |   1,3    |   1,3    |   1,2    |   1,2    |   1,1    |   1,2    |   1,2    |    1,3    |   1,3    |   1,3    |    1,3     |

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

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

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

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

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

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

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

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

|Объем поступления в |тыс. руб.    |  11825   |  13204   |  39521   |  50956   |  15292   |  127238  |  55264   |  17938   |  215159   |  52287   |  16066   |   302596   |

|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.    |    -     |    -     |  110016  |    -     |    -     |  215086  |    -     |    -     |  344510   |    -     |    -     |   490000   |

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

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

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

|Оборот розничной    |тыс. руб.    |    -     |    -     |  676408  |    -     |    -     | 1416513  |    -     |    -     |  2193017  |    -     |    -     |  3033218   |

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

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

 

 

 

 

 

                                                   Приложение 6

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

       СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО ГОРОДСКОМУ ОКРУГУ

      ОТРАДНЫЙ САМАРСКОЙ ОБЛАСТИ, 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  |

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

|Объем отгруженных  |тыс. руб.    | 1551913  | 1561643  | 4864931  | 2087604  | 1755485  |  11180812  | 2282563  |  2508476  |  18177608  | 2014243  | 2206237  | 24049420  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста         |      %      |  111,3   |  111,4   |  111,4   |  110,5   |  110,6   |   111,0    |  107,9   |   108,9   |   108,7    |  106,1   |  110,4   |   110,6   |

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

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

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

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

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

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

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

|Уровень            |      %      |   1,5    |   1,5    |   1,5    |   1,4    |   1,4    |    1,3     |   1,3    |    1,3    |    1,4     |   1,4    |   1,5    |    1,5    |

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

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

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

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

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


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