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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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

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

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

|Объем поступления в|тыс. руб.    |  22012   |  28855   |  73775   |  31404   |  26507   |   155538   |  32212   |   27019   |   239921   |  33494   |  26161   |  339561   |

|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.    |    -     |    -     |  116271  |    -     |    -     |   441731   |    -     |     -     |  1345938   |    -     |    -     |  2202918  |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |  967971  |    -     |    -     |  1956025   |    -     |     -     |  2976210   |    -     |    -     |  4127836  |

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

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

 

 

 

 

 

                                                  Приложение 7

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

       СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО ГОРОДСКОМУ ОКРУГУ

     ЖИГУЛЕВСК 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.    | 1900050  | 2192365  | 6430938  | 2484680  | 2338523  | 13738823  | 2630838  | 2776996  | 21923653  | 2543144  | 2426218  |   29231538    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста         |      %      |  112,4   |  112,3   |  112,2   |  111,8   |  109,8   |   111,8   |  113,9   |  109,7   |   112,4   |  114,3   |  115,1   |     112,1     |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Объем поступления в|тыс. руб.    |  20771   |  29461   |  72641   |  40640   |  25955   |  163261   |  39953   |  21167   |  251202   |  37471   |  23817   |    340966     |

|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.    |    -     |    -     | 1267381  |    -     |    -     |  2853664  |    -     |    -     |  4161572  |    -     |    -     |    5945134    |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |  636202  |    -     |    -     |  1272405  |    -     |    -     |  1883159  |    -     |    -     |    2544809    |

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

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

 

 

 

 

 

                                                   Приложение 8

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

       СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО ГОРОДСКОМУ ОКРУГУ

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

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

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

|Объем отгруженных товаров |тыс. руб.  |  36264   |  55688   |  157011  |  54920   |  45836   |  304433  |  51350   |  54752   |  467352  |  68120   |  65105   |  667620   |

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста среднемесячной |     %     |  112,2   |  112,2   |  111,1   |  113,9   |  111,6   |  111,7   |  108,5   |  112,2   |  109,3   |  113,7   |  114,5   |   111,3   |

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

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

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

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

|Уровень зарегистрированной|     %     |   1,7    |   1,7    |   1,7    |   1,6    |   1,6    |   1,6    |   1,5    |   1,5    |   1,6    |   1,6    |   1,6    |    1,7    |

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

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

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

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

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

|Объем поступления в       |тыс. руб.  |   6582   |   6929   |  19796   |  11562   |   6924   |  48426   |  12460   |   8878   |  76808   |  12554   |   9381   |  111810   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Объем внебюджетных        |тыс. руб.  |    -     |    -     |   3980   |    -     |    -     |  45392   |    -     |    -     |  60184   |    -     |    -     |   81775   |

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

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

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

|Оборот розничной торговли |тыс. руб.  |    -     |    -     |  240040  |    -     |    -     |  421495  |    -     |    -     |  719092  |    -     |    -     |  1017024  |

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

 

 

 

 

 

                                                  Приложение 9

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

       СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО ГОРОДСКОМУ ОКРУГУ

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

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

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

|Объем отгруженных       |тыс. руб.    |  207458  |  265888  |  828415  |  360410  |  358917  | 1918624  |  371251  |  308779  |  2870718  |  223824  |  234826  | 3518272  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста              |      %      |  111,0   |  111,0   |  111,2   |  113,0   |  113,7   |  112,3   |  112,9   |  112,6   |   112,0   |  113,0   |  113,0   |  112,4   |

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

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

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

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

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

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

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

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

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

|трудоспособном возрасте |             |          |          |          |          |          |          |          |          |           |          |          |          |

|(на конец периода)      |             |          |          |          |          |          |          |          |          |           |          |          |          |

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

|Объем поступления в     |тыс. руб.    |  22373   |  24107   |  72127   |  31996   |  22007   |  152705  |  31411   |  21712   |  229856   |  35231   |  30123   |  332427  |

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

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

|бюджет муниципального   |             |          |          |          |          |          |          |          |          |           |          |          |          |

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

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

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


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