Расширенный поиск

Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

|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     |  220,0   |  207,0   |  657,0   |  235,0   |  230,0   |  1361,0  |  232,0   |  204,0   |  2004,0  |  210,0   |  220,0   |   2654,0   |

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

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

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

|Объем закупок скота|    тонн     |   9,0    |   9,0    |   27,0   |   9,0    |   9,0    |   54,0   |   9,0    |   9,0    |   81,0   |   9,0    |   9,0    |   108,0    |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |   5534   |    -     |    -     |   9183   |    -     |    -     |  14258   |    -     |    -     |   24006    |

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

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

|                                                  Сельское поселение Новое Якушкино муниципального района Исаклинский                                                  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Объем поступления в|тыс. руб.    |  126,6   |  148,1   |  650,2   |  269,1   |  231,8   |  1273,2  |  339,2   |  234,1   |  2163,1  |  394,6   |  192,2   |   2924,0   |

|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     |  390,0   |  370,0   |  1187,0  |  430,0   |  395,0   |  2432,0  |  415,0   |  405,0   |  3655,0  |  420,0   |  420,0   |   4915,0   |

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

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

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

|Объем закупок скота|    тонн     |   12,0   |   12,0   |   36,0   |   12,0   |   12,0   |   72,0   |   12,0   |   12,0   |  108,0   |   12,0   |   12,0   |   144,0    |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |   4574   |    -     |    -     |   7590   |    -     |    -     |  11784   |    -     |    -     |   19840    |

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

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

|                                                 Сельское поселение Старое Вечканово муниципального района Исаклинский                                                 |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Объем поступления в|тыс. руб.    |  130,4   |  139,1   |  427,7   |  384,8   |  179,2   |  1072,0  |  196,8   |  312,1   |  1929,3  |  402,4   |  270,7   |   2902,0   |

|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   |   12,0   |   41,0   |   14,0   |   14,0   |   84,0   |   14,0   |   12,0   |  122,0   |   14,0   |   16,0   |   168,0    |

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

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

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

|Объем закупок скота|    тонн     |   2,0    |   2,0    |   7,0    |   3,0    |   3,0    |   16,0   |   3,0    |   3,0    |   25,0   |   3,0    |   3,0    |    34,0    |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |   5407   |    -     |    -     |   8973   |    -     |    -     |  13932   |    -     |    -     |   23456    |

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

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

 

 

 

 

 

                                                  Приложение 20

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

             КАМЫШЛИНСКИЙ 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 Камышлинский                                                                   |

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

|Объем отгруженных  |тыс. руб.    |   4354   |   3976   |  11962   |   3053   |   1176   |  17233   |   1326   |   1229   |  20879   |   3037   |   3816   |  32338   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста         |      %      |  113,7   |  113,6   |  113,9   |  113,5   |  115,9   |  114,5   |  106,7   |  109,4   |  108,3   |  114,8   |  124,0   |  114,6   |

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

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

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

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

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

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

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

|Уровень            |      %      |   2,5    |   2,6    |   2,7    |   2,7    |   2,6    |   2,3    |   2,2    |   2,2    |   2,2    |   2,3    |   2,3    |   2,5    |

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

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

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

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

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

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

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

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

|Объем поступления в|тыс. руб.    |   4993   |   2526   |   9844   |   5761   |   2192   |  20849   |   5856   |   2470   |  31707   |   6682   |   2881   |  45224   |

|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.    |    -     |    -     |    -     |    -     |    -     |   1000   |    -     |    -     |   5000   |    -     |    -     |   7962   |

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

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

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

|Объем закупок      |    тонн     |   60,0   |   62,0   |  194,0   |   75,0   |   87,0   |  457,0   |   99,0   |   89,0   |  729,0   |   72,0   |   61,0   |  922,0   |

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

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


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