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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

|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            | отсутствие  |          |          |          |          |          |          |          |          |           |          |          |          |

|задолженности местного  |             |          |          |          |          |          |          |          |          |           |          |          |          |

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

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

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

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

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

|Объем внебюджетных      |тыс. руб.    |    -     |    -     |  16374   |    -     |    -     |  25682   |    -     |    -     |  106329   |    -     |    -     |  219323  |

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

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

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

|Оборот розничной        |тыс. руб.    |    -     |    -     |  824825  |    -     |    -     | 1762127  |    -     |    -     |  2699429  |    -     |    -     | 3749207  |

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

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

 

 

 

 

 

                                                  Приложение 10

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

          СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО ГОРОДСКОМУ

          ОКРУГУ ПОХВИСТНЕВО 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.    |  79871   |  80726   |  241751  |  79232   |  78811   |  477079  |  79414   |  82603   |  721106  |  81534   |  84115   |  971525  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста         |      %      |  113,2   |  113,7   |  112,0   |  113,0   |  113,0   |  113,0   |  112,6   |  112,8   |  111,2   |  112,2   |  113,0   |  113,2   |

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

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

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

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

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

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

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

|Уровень            |      %      |   1,5    |   1,5    |   1,5    |   1,5    |   1,4    |   1,3    |   1,3    |   1,3    |   1,3    |   1,3    |   1,3    |   1,4    |

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

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

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

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

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

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

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

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

|Объем поступления в|тыс. руб.    |  13269   |  10708   |  34838   |  18053   |  11779   |  76825   |  19481   |  12579   |  120266  |  17575   |  16250   |  166992  |

|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.    |    -     |    -     |   2102   |    -     |    -     |   5604   |    -     |    -     |  14477   |    -     |    -     |  46700   |

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

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

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

|Оборот розничной   |тыс. руб.    |    -     |    -     |  464681  |    -     |    -     | 1018724  |    -     |    -     | 1304682  |    -     |    -     | 1787236  |

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

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

 

 

 

 

 

                                                  Приложение 11

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

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

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

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

|                                                                      Муниципальный район Алексеевский                                                                      |

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

|Объем отгруженных      |  тыс. руб.  |   4761   |   5493   |  17048   |   5116   |   5125   |  33026   |   5470   |   5328   |  49094   |   5267   |   5463   |    65290    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста             |      %      |  124,2   |  123,4   |  123,5   |  122,2   |  126,5   |  124,8   |  123,8   |  129,1   |  127,5   |  124,8   |  128,5   |    126,8    |

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

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

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

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

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

|Уровень                |      %      |   2,8    |   2,9    |   2,8    |   2,6    |   2,5    |   2,4    |   2,4    |   2,5    |   2,5    |   2,6    |   2,7    |     2,7     |

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

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

|относительно населения |             |          |          |          |          |          |          |          |          |          |          |          |             |

|в трудоспособном       |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

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

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

|Объем поступления в    |  тыс. руб.  |   3276   |   3753   |   9936   |   6559   |   3072   |  22809   |   7155   |   3271   |  37167   |   9245   |   3253   |    56857    |

|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           |отсутствие   |          |          |          |          |          |          |          |          |          |          |          |             |

|задолженности местного |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

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

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

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

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

|Объем внебюджетных     |  тыс. руб.  |    -     |    -     |   4852   |    -     |    -     |   9720   |    -     |    -     |  15071   |    -     |    -     |    21115    |

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

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

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

|Объем закупок молока во|    тонн     |   20,0   |   44,0   |  132,0   |  120,0   |  228,0   |  742,0   |  262,0   |  226,0   |  1380,0  |   60,0   |   40,0   |   1500,0    |

|всех категориях        |             |          |          |          |          |          |          |          |          |          |          |          |             |

|хозяйств               |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

|Объем закупок скота и  |    тонн     |   12,0   |   15,0   |   45,0   |   20,0   |   28,0   |  122,0   |   29,0   |   28,0   |  207,0   |   27,0   |   27,0   |    287,0    |

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

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

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

|Оборот розничной       |  тыс. руб.  |    -     |    -     |  65890   |    -     |    -     |  131779  |    -     |    -     |  197667  |    -     |    -     |   255654    |

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

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

|                                                       Сельское поселение Авангард муниципального района Алексеевский                                                       |

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

|Объем отгруженных      |  тыс. руб.  |    40    |    40    |   120    |    45    |    50    |   270    |    50    |    45    |   410    |    42    |    40    |     532     |

|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.  |  158,2   |  425,1   |  763,0   |  813,7   |  255,9   |  1980,5  |  750,6   |  200,0   |  3241,5  |  1094,7  |  230,4   |   5141,7    |

|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           | отсутствие  |          |          |          |          |          |          |          |          |          |          |          |             |

|задолженности местного |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

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

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

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

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

|Объем закупок молока во|    тонн     |   4,0    |   8,0    |   24,0   |   21,0   |   40,0   |  131,0   |   46,0   |   40,0   |  244,0   |   11,0   |   7,0    |    266,0    |

|всех категориях        |             |          |          |          |          |          |          |          |          |          |          |          |             |

|хозяйств               |             |          |          |          |          |          |          |          |          |          |          |          |             |

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

|Объем закупок скота и  |    тонн     |   2,0    |   2,0    |   7,0    |   3,0    |   5,0    |   20,0   |   5,0    |   5,0    |   35,0   |   3,0    |   4,0    |    46,0     |

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


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