Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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

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

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

|Оборот розничной     |тыс. руб.    |      -       |    -     |  16281   |      -      |      -       |    33195     |      -       |      -       |  45255   |      -       |      -       |   60897    |

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

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

                                                  Приложение 31

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

       СЕРГИЕВСКИЙ 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 - март |    апрель    |     май      | январь - |   июль   |  август  | январь - |   октябрь    |    ноябрь    | январь -  |

|    показателя     |  измерения  |              |              |              |              |              |   июнь   |          |          | сентябрь |              |              |  декабрь  |

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

|                                                                                 Муниципальный район Сергиевский                                                                                  |

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

|Объем отгруженных  |  тыс. руб.  |    209070    |    239584    |    671719    |    187034    |    163178    | 1188964  |  169151  |  195855  | 1750168  |    209671    |    214240    |  2394333  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста         |      %      |    113,1     |    112,9     |    111,6     |    111,8     |    110,4     |  111,3   |  109,3   |  108,3   |  109,0   |    107,8     |    111,5     |   110,6   |

|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    |   1,4    |     1,4      |     1,4      |    1,5    |

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

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

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

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

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

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

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

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

|Объем поступления в|  тыс. руб.  |    27278     |    30035     |    84598     |    36119     |    24830     |  167080  |  36646   |  25344   |  251414  |    29161     |    32847     |  348167   |

|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.  |      -       |      -       |    22870     |      -       |      -       |  115050  |    -     |    -     |  229400  |      -       |      -       |  1123800  |

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

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

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

|Объем закупок      |    тонн     |     83,0     |     99,0     |    302,0     |    159,0     |    205,0     |  871,0   |  181,0   |  155,0   |  1337,0  |    110,0     |     97,0     |  1610,0   |

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

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

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

|Объем закупок скота|    тонн     |     21,2     |     20,8     |     60,9     |     14,6     |     11,6     |   98,3   |   12,8   |   13,7   |  139,8   |     16,9     |     20,0     |   200,8   |

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

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

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

|Оборот розничной   |  тыс. руб.  |      -       |      -       |    436127    |      -       |      -       | 1060348  |    -     |    -     | 1473880  |      -       |      -       |  2061901  |

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

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

|                                                                  Сельское поселение Антоновка муниципального района Сергиевский                                                                  |

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

|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.  |     14,7     |     96,4     |    178,5     |    101,7     |    111,8     |  449,4   |   45,3   |   38,9   |  587,9   |     61,1     |     72,3     |   778,3   |

|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      |     0,2      |      0       |      0       |   0,2    |    0     |    0     |   0,2    |      0       |     0,3      |    0,8    |

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

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

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

|Оборот розничной   |  тыс. руб.  |      -       |      -       |     494      |      -       |      -       |   1212   |    -     |    -     |   1685   |      -       |      -       |   2357    |

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

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

|                                                               Сельское поселение Верхняя Орлянка муниципального района Сергиевский                                                               |

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

|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.  |    270,6     |    242,1     |    736,5     |    203,4     |    527,0     |  1716,0  |  214,7   |  317,8   |  2546,6  |    277,8     |    360,3     |  3699,2   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Объем закупок скота|    тонн     |     0,1      |     0,1      |     0,3      |      0       |      0       |   0,3    |    0     |   0,5    |   1,3    |     0,7      |     0,5      |    3,9    |

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

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

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

|Оборот розничной   |  тыс. руб.  |      -       |      -       |     3470     |      -       |      -       |   9684   |    -     |    -     |  13461   |      -       |      -       |   18831   |

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

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

|                                                                  Сельское поселение Воротнее муниципального района Сергиевский                                                                   |