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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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

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

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

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

|Объем поступления в|тыс. руб.    |   24,2   |  106,6   |  202,0   |   60,9   |   58,2   |  406,6   |  119,0   |  132,4   |  785,2   |  136,4   |  235,4   |   1341,7   |

|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|отсутстви |отсутствие  |

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

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

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

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

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

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

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

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

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

|Объем закупок      |    тонн     |   51,0   |   60,0   |  179,0   |   70,0   |   70,0   |  390,0   |   72,0   |   63,0   |  584,0   |   51,0   |   50,0   |   732,0    |

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

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

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

|Объем закупок скота|    тонн     |   1,5    |   3,0    |   7,5    |   3,0    |   3,0    |   17,0   |   3,0    |   3,0    |   26,0   |   3,0    |    0     |    32,0    |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |   4875   |    -     |    -     |  14220   |    -     |    -     |  25560   |    -     |    -     |   30480    |

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

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

|                                                     Сельское поселение Никитинка муниципального района Елховский                                                      |

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

|Объем отгруженных  |тыс. руб.    |   626    |   612    |   1772   |   432    |    70    |   2344   |   148    |   106    |   2704   |   433    |   615    |    4379    |

|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.    |   25,6   |  225,1   |  307,9   |  194,7   |  207,6   |  993,6   |   93,4   |  216,2   |  1377,8  |  278,5   |   61,7   |   1789,3   |

|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     |   3,8    |   3,9    |   11,6   |   4,1    |   5,0    |   26,0   |   6,1    |   6,3    |   44,3   |   5,6    |   5,2    |    59,0    |

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

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

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

|Объем закупок скота|    тонн     |   2,0    |   2,0    |   6,0    |   2,0    |   2,0    |   12,0   |   2,0    |   2,0    |   18,0   |   2,0    |   2,0    |    24,0    |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |   3950   |    -     |    -     |  10810   |    -     |    -     |  17740   |    -     |    -     |   24000    |

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

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

|                                                    Сельское поселение Сухие Аврали муниципального района Елховский                                                    |

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

|Объем отгруженных  |тыс. руб.    |    62    |    60    |   178    |    56    |    75    |   460    |   146    |   120    |   782    |    65    |    67    |    981     |

|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.    |   12,9   |   12,9   |   46,9   |   21,0   |   24,3   |  316,4   |  244,4   |  203,9   |  824,6   |  103,6   |  118,1   |   1078,7   |

|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     |   17,8   |   22,8   |   68,4   |   32,8   |   32,8   |  166,8   |   32,8   |   30,8   |  261,2   |   27,8   |   22,8   |   330,0    |

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

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

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

|Объем закупок скота|    тонн     |   1,0    |   1,0    |   3,0    |   2,0    |   1,0    |   8,0    |   1,5    |   1,5    |   15,0   |   1,0    |   1,0    |    18,0    |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |   3015   |    -     |    -     |   7035   |    -     |    -     |  11540   |    -     |    -     |   14560    |

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

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

|                                                    Сельское поселение Теплый Стан муниципального района Елховский                                                     |

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

|Объем отгруженных  |тыс. руб.    |   105    |   103    |   306    |   106    |   113    |   641    |   178    |   129    |   1054   |   108    |   108    |    1380    |

|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.    |   47,8   |  116,0   |  293,3   |   81,9   |  106,9   |  648,1   |  118,2   |  100,1   |  968,7   |  138,7   |  195,6   |   1523,5   |

|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     |   12,5   |   17,7   |   52,8   |   27,6   |   32,6   |  145,7   |   27,6   |   26,6   |  226,5   |   22,6   |   17,6   |   280,0    |

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

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

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

|Объем закупок скота|    тонн     |    0     |   1,0    |   3,0    |   1,0    |   2,0    |   7,0    |   2,0    |   1,0    |   11,0   |   1,0    |   1,0    |    14,0    |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |  13345   |    -     |    -     |  25907   |    -     |    -     |  42099   |    -     |    -     |   47600    |

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

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

 

 

 

 

 

                                                  Приложение 19

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

       ИСАКЛИНСКИЙ 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 Исаклинский                                                                    |

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

|Объем отгруженных  |тыс. руб.    |   5377   |   7344   |  21713   |   7378   |   5822   |  42172   |   5737   |   5189   |  57349   |   5977   |   6009   |   75344    |


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