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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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                                                  Приложение 29

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

        СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ

        РАЙОНУ ПОХВИСТНЕВСКИЙ 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

 

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

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

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

|                                                                    Муниципальный район Похвистневский                                                                    |

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

|Объем отгруженных      |  тыс. руб.  |  14668   |  14191   |  43824   |  12979   |  10845   |  78613   |   9678   |  10666   |  108783  |  13911   |  14681   |  153928   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста             |      %      |  115,1   |  113,7   |  114,8   |  114,0   |  112,9   |  113,7   |  112,3   |  113,2   |  113,1   |  116,0   |  115,0   |   115,1   |

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

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

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

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

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|Уровень                |      %      |   2,0    |   2,2    |   2,1    |   2,1    |   2,0    |   2,0    |   2,0    |   2,0    |   2,0    |   2,0    |   2,1    |    2,1    |

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

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

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

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

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

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

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

|Объем поступления в    |  тыс. руб.  |   7310   |   7540   |  22731   |  10832   |   9996   |  54540   |  10719   |  10548   |  85126   |  11323   |  10360   |  117227   |

|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.  |    -     |    -     |   7953   |    -     |    -     |  29864   |    -     |    -     |  147314  |    -     |    -     |  175374   |

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

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

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

|Объем закупок молока во|    тонн     |  931,0   |  925,0   |  2794,0  |  987,0   |  1062,0  |  5968,0  |  1125,0  |  1111,0  |  9240,0  |  980,0   |  920,0   |  12000,0  |

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

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

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

|Объем закупок скота и  |    тонн     |  403,3   |  320,1   |  1167,7  |  377,8   |  469,0   |  2490,9  |  468,6   |  468,6   |  3881,6  |  489,5   |  423,3   |  5100,0   |

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

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

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

|Оборот розничной       |  тыс. руб.  |    -     |    -     |  87131   |    -     |    -     |  223326  |    -     |    -     |  331464  |    -     |    -     |  606394   |

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

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

|                                                     Сельское поселение Алькино муниципального района Похвистневский                                                      |

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

|Объем отгруженных      |  тыс. руб.  |   1489   |   1076   |   4444   |   1598   |   1591   |   9317   |   1543   |   1516   |  14142   |   2094   |   1936   |   20108   |

|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.  |   26,1   |   74,4   |  180,9   |   76,4   |   44,2   |  550,9   |  118,6   |  144,8   |  924,8   |  146,8   |  156,8   |  1324,9   |

|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     |   34,0   |   34,0   |  110,0   |   63,0   |   68,0   |  318,0   |   77,0   |   74,0   |  541,0   |   67,0   |   52,0   |   708,0   |

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

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

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

|Объем закупок скота и  |    тонн     |   8,8    |   9,1    |   27,8   |   4,7    |   5,7    |   43,8   |   5,7    |   5,7    |   60,5   |   5,9    |   5,0    |   75,0    |

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

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

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

|Оборот розничной       |  тыс. руб.  |    -     |    -     |   1980   |    -     |    -     |   5076   |    -     |    -     |   7534   |    -     |    -     |   13784   |

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

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

|                                                  Сельское поселение Большой Толкай муниципального района Похвистневский                                                  |

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

|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.  |   36,1   |  122,9   |  255,2   |  155,0   |   93,5   |  748,2   |  260,5   |  255,2   |  1483,1  |  314,0   |  149,6   |  2064,3   |

|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     |   5,0    |   5,0    |   16,0   |   7,0    |   8,0    |   39,0   |   9,0    |   8,0    |   63,0   |   7,0    |   6,0    |   82,0    |

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

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

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

|Объем закупок скота и  |    тонн     |   2,6    |   2,4    |   8,6    |   2,6    |   3,2    |   17,6   |   3,3    |   3,3    |   27,2   |   3,4    |   2,8    |   36,0    |

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

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

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

|Оборот розничной       |  тыс. руб.  |    -     |    -     |   1925   |    -     |    -     |   4934   |    -     |    -     |   7323   |    -     |    -     |   13397   |

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

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

|                                                  Сельское поселение Красные Ключи муниципального района Похвистневский                                                   |

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

|Объем отгруженных      |  тыс. руб.  |   626    |   772    |   2381   |   725    |   1588   |   5635   |   767    |   302    |   7339   |   712    |   700    |   9451    |

|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.  |   50,6   |  258,9   |  505,9   |  116,1   |  114,6   |  938,9   |  226,2   |  258,9   |  1641,3  |  253,0   |   93,7   |  2080,2   |

|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     |   41,0   |   41,0   |  125,0   |   45,0   |   51,0   |  273,0   |   52,0   |   52,0   |  425,0   |   43,0   |   42,0   |   545,0   |

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


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