Расширенный поиск

Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

|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.  |  212,3   |  179,9   |  668,0   |  279,7   |  205,8   |  1492,8  |  283,6   |  221,4   |  2303,3  |  694,5   |  247,2   |   3624,5    |

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

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

|бюджет             |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

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

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

|исключением        |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

|поступлений и      |             |          |          |          |          |          |          |          |          |          |          |          |             |

|доходов от продажи |             |          |          |          |          |          |          |          |          |          |          |          |             |

|материальных и     |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

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

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

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

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

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

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

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

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

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

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

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

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

|Объем закупок      |    тонн     |  215,0   |  216,0   |  651,0   |  221,0   |  223,0   |  1320,0  |  230,0   |  230,0   |  2010,0  |  228,0   |  222,0   |   2692,0    |

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

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

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

|Объем закупок скота|    тонн     |  1576,3  |  1576,3  |  4728,9  |  1576,3  |  1576,3  |  9457,8  |  1576,3  |  1576,3  | 14186,7  |  1576,3  |  1576,3  |   18915,6   |

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

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

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

|Оборот розничной   |  тыс. руб.  |    -     |    -     |  11661   |    -     |    -     |  25037   |    -     |    -     |  35497   |    -     |    -     |    55993    |

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

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

|                                                  Сельское поселение Тимашево муниципального района Кинель-Черкасский                                                   |

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

|Объем отгруженных  |  тыс. руб.  |   9100   |  10300   |  30650   |  12000   |  11000   |  66850   |  11600   |  12750   |  105042  |  13650   |  12200   |   143392    |

|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.  |  218,1   |  314,3   |  876,2   |  325,2   |  272,4   |  1847,1  |  387,3   |  287,9   |  2894,1  |  325,2   |  348,5   |   4003,1    |

|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     |   42,0   |   43,0   |  134,0   |   54,0   |   55,0   |  300,0   |   61,0   |   61,0   |  479,0   |   55,0   |   52,0   |    636,0    |

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

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

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

|Объем закупок скота|    тонн     |   1,0    |    0     |   2,0    |    0     |    0     |   2,0    |   1,0    |    0     |   4,0    |    0     |   1,0    |     6,0     |

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

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

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

|Оборот розничной   |  тыс. руб.  |    -     |    -     |  25732   |    -     |    -     |  51733   |    -     |    -     |  69844   |    -     |    -     |    94206    |

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

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

|                                                  Сельское поселение Черновка муниципального района Кинель-Черкасский                                                   |

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

|Объем отгруженных  |  тыс. руб.  |   1450   |   2150   |   5160   |   2410   |   1950   |  11950   |   3200   |   2250   |  19400   |   3044   |   2200   |    26844    |

|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.  |  210,7   |  206,9   |  661,4   |  251,8   |  267,8   |  1744,1  |  352,9   |  219,7   |  2789,8  |  486,0   |  469,9   |   4321,5    |

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

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

|бюджет             |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

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

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

|исключением        |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

|поступлений и      |             |          |          |          |          |          |          |          |          |          |          |          |             |

|доходов от продажи |             |          |          |          |          |          |          |          |          |          |          |          |             |

|материальных и     |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

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

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

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

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

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

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

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

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

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

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

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

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

|Объем закупок      |    тонн     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |      0      |

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

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

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

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

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

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

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

|Оборот розничной   |  тыс. руб.  |    -     |    -     |   1897   |    -     |    -     |   4615   |    -     |    -     |   6990   |    -     |    -     |    11106    |

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

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

 

 

 

 

 

                                                  Приложение 23

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

       КЛЯВЛИНСКИЙ 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 Клявлинский                                                                    |

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

|Объем отгруженных  |тыс. руб.    |  17030   |  18210   |  53840   |  17090   |  16350   |  109575  |  23152   |  23700   |  181727  |  20000   |  20000   |   241727   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста         |      %      |  112,3   |  111,6   |  111,6   |  111,8   |  115,4   |  112,9   |  113,9   |  115,4   |  113,9   |  113,6   |  118,4   |   113,8    |

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

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

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

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

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

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

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

|Уровень            |      %      |   2,4    |   2,6    |   2,6    |   2,4    |   2,2    |   2,1    |   2,0    |   1,9    |   2,0    |   2,2    |   2,3    |    2,4     |

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

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

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

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

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

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

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

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

|Объем поступления в|тыс. руб.    |   5174   |   4829   |  15171   |   6838   |   5580   |  34314   |   8586   |   7166   |  56924   |   7735   |   7046   |   79291    |

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

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

|бюджет             |             |          |          |          |          |          |          |          |          |          |          |          |            |

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

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

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


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