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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |  29404   |    -     |    -     |  62412   |    -     |    -     |  95420   |    -     |    -     |   130036   |

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

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

 

 

 

 

 

                                                  Приложение 22

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

          КИНЕЛЬ-ЧЕРКАССКИЙ 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 Кинель-Черкасский                                                                  |

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

|Объем отгруженных  |  тыс. руб.  |  156022  |  185300  |  543201  |  212241  |  222200  | 1217472  |  224800  |  221200  | 1890744  |  210056  |  194972  |   2488964   |

|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   |  108,7   |  109,5   |  120,9   |  109,0   |  111,9   |  120,1   |  121,2   |  116,8   |  110,9   |  110,8   |    114,1    |

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

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

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

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

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

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

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

|Уровень            |      %      |   1,2    |   1,2    |   1,2    |   1,1    |   1,1    |   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.  |  13486   |  15294   |  61745   |  23636   |  15934   |  135648  |  23892   |  16392   |  210632  |  27575   |  23732   |   302057    |

|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.  |    -     |    -     |  10070   |    -     |    -     |  23250   |    -     |    -     |  40200   |    -     |    -     |    77500    |

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

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

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

|Объем закупок      |    тонн     |  338,0   |  343,0   |  1042,0  |  405,0   |  426,0   |  2314,0  |  452,0   |  452,0   |  3663,0  |  404,0   |  365,0   |   4800,0    |

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

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

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

|Объем закупок скота|    тонн     |  1580,3  |  1584,3  |  4748,9  |  1580,3  |  1583,3  |  9498,8  |  1581,3  |  1581,3  | 14246,7  |  1582,7  |  1587,3  |   19000,0   |

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

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

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

|Оборот розничной   |  тыс. руб.  |    -     |    -     |  275462  |    -     |    -     |  619471  |    -     |    -     |  933486  |    -     |    -     |   1469504   |

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

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

|                                                Сельское поселение Александровка муниципального района Кинель-Черкасский                                                |

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

|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.  |   33,4   |   45,0   |  1015,0  |  216,9   |  138,6   |  2291,1  |  248,8   |  131,3   |  3872,0  |  208,2   |  359,1   |   5711,2    |

|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     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |      0      |

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

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

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

|Объем закупок скота|    тонн     |   1,0    |   1,0    |   3,0    |   1,0    |   1,0    |   6,0    |   1,0    |   1,0    |   10,0   |   1,0    |   1,0    |    13,0     |

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

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

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

|Оборот розничной   |  тыс. руб.  |    -     |    -     |   1290   |    -     |    -     |   3315   |    -     |    -     |   4630   |    -     |    -     |    7300     |

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

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

|                                                  Сельское поселение Березняки муниципального района Кинель-Черкасский                                                  |

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

|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.  |  170,7   |  289,4   |  4256,2  |  497,2   |  619,7   |  9406,7  |  938,8   |  248,6   | 14304,9  |  1131,8  |  2749,7  |   22201,4   |

|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     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |      0      |

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

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

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

|Объем закупок скота|    тонн     |    0     |    0     |   1,0    |    0     |    0     |   2,0    |    0     |    0     |   2,0    |    1     |    0     |     3,0     |

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

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

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

|Оборот розничной   |  тыс. руб.  |    -     |    -     |   2742   |    -     |    -     |   6120   |    -     |    -     |   9121   |    -     |    -     |    14301    |

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

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

|                                                   Сельское поселение Ерзовка муниципального района Кинель-Черкасский                                                   |

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

|Объем отгруженных  |  тыс. руб.  |   370    |   370    |   1110   |   350    |    48    |   1556   |    48    |    48    |   1700   |   360    |   370    |    2800     |

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

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

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

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

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

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

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

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

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

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

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


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