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Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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

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

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

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

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

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

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

|Объем закупок      |    тонн     |     63,0     |     70,0     |    215,0     |     95,0     |    100,0     |  508,0   |   87,0   |   75,0   |  738,0   |     70,0     |     70,0     |   928,0   |

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

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

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

|Объем закупок скота|    тонн     |     4,1      |     4,6      |     11,8     |     2,5      |     2,5      |   19,3   |   2,8    |   3,0    |   28,6   |     4,5      |     4,5      |   42,1    |

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

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

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

|Оборот розничной   |  тыс. руб.  |      -       |      -       |     5555     |      -       |      -       |  15636   |    -     |    -     |  21734   |      -       |      -       |   30405   |

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

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

 

 

 

 

 

                                                  Приложение 32

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

            СТАВРОПОЛЬСКИЙ САМАРСКОЙ ОБЛАСТИ И ПОСЕЛЕНИЯМ,

     ОБРАЗОВАННЫМ В ЕГО ПРЕДЕЛАХ, ОЦЕНИВАЕМЫХ ПРИ ПРЕДОСТАВЛЕНИИ

           ИЗ ОБЛАСТНОГО БЮДЖЕТА СУБСИДИЙ МЕСТНЫМ БЮДЖЕТАМ

       ДЛЯ СОФИНАНСИРОВАНИЯ РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ ПО ВОПРОСАМ

        МЕСТНОГО ЗНАЧЕНИЯ, ПРЕДОСТАВЛЯЕМЫХ С УЧЕТОМ ВЫПОЛНЕНИЯ

      ПОКАЗАТЕЛЕЙ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ, НА 2014 ГОД

 

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

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

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

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

|                                                                     Муниципальный район Ставропольский                                                                     |

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

|Объем отгруженных     |тыс. руб.    |  995701  |  948491  | 2940985  | 1094961  | 1123619  | 6477898  | 1056738  | 1145783  | 9768503  |  902522  |  999413  |   12672931   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста            |      %      |  118,6   |  114,9   |  117,8   |  116,3   |  116,2   |  116,9   |  114,4   |  114,2   |  114,1   |  112,9   |  109,8   |    114,3     |

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

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

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

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

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

|Уровень               |      %      |   0,8    |   0,8    |   0,8    |   0,8    |   0,7    |   0,7    |   0,7    |   0,7    |   0,7    |   0,7    |   0,7    |     0,8      |

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

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

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

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

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

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

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

|Объем поступления в   |тыс. руб.    |  77117   |  81469   |  258014  |  88685   |  83765   |  520707  |  91985   |  84465   |  779216  |  89908   |  86422   |   1046940    |

|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.    |    -     |    -     |  135014  |    -     |    -     |  777820  |    -     |    -     |  973360  |    -     |    -     |   1534100    |

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

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

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

|Объем закупок молока  |    тонн     |  1116,0  |  1096,0  |  3498,0  |  1362,0  |  1425,0  |  7734,0  |  1383,0  |  1338,0  | 11739,0  |  1241,0  |  1202,0  |   15400,0    |

|во всех категориях    |             |          |          |          |          |          |          |          |          |          |          |          |              |

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

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

|Объем закупок скота и |    тонн     |  745,0   |  1270,0  |  3065,0  |  1450,0  |  850,0   |  6415,0  |  910,0   |  930,0   |  9205,0  |  750,0   |  920,0   |   11805,0    |

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

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

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

|Оборот розничной      |тыс. руб.    |    -     |    -     | 1559919  |    -     |    -     | 2515998  |    -     |    -     | 4124588  |    -     |    -     |   5221000    |

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

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

|                                                   Сельское поселение Александровка муниципального района Ставропольский                                                    |

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

|Объем отгруженных     |тыс. руб.    |  56915   |  72228   |  193889  |  83283   |  64062   |  413843  |  59707   |  72146   |  593246  |  65212   |  65212   |    788882    |

|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.    |  763,9   |  763,9   |  1109,3  |  763,9   |  763,9   |  3401,1  |  763,9   |  763,9   |  5692,9  |  763,9   |  763,9   |    7994,2    |

|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 молока  |    тонн     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |      0       |

|во всех категориях    |             |          |          |          |          |          |          |          |          |          |          |          |              |

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

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

|Объем закупок скота и |    тонн     |  745,0   |  1270,0  |  3065,0  |  1450,0  |  850,0   |  6415,0  |  910,0   |  930,0   |  9205,0  |  750,0   |  920,0   |   11805,0    |

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

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

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

|Оборот розничной      |тыс. руб.    |    -     |    -     |  210608  |    -     |    -     |  339690  |    -     |    -     |  556869  |    -     |    -     |    704897    |

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

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

|                                                      Сельское поселение Бахилово муниципального района Ставропольский                                                      |

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

|Объем отгруженных     |тыс. руб.    |    75    |    95    |   245    |    81    |    97    |   509    |    45    |    42    |   686    |    97    |    96    |     974      |

|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.    |  1814,5  |  1854,8  |  5604,7  |  2056,4  |  2056,4  | 11773,9  |  2056,4  |  2258,0  | 18467,3  |  2701,5  |  3185,4  |   27459,0    |

|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 молока  |    тонн     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |      0       |

|во всех категориях    |             |          |          |          |          |          |          |          |          |          |          |          |              |

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

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

|Объем закупок скота и |    тонн     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |    0     |      0       |

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

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

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

|Оборот розничной      |тыс. руб.    |    -     |    -     |   3786   |    -     |    -     |   6106   |    -     |    -     |  10010   |    -     |    -     |    12671     |

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

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

|                                                   Сельское поселение Большая Рязань муниципального района Ставропольский                                                   |

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

|Объем отгруженных     |тыс. руб.    |   2300   |   2300   |   6900   |   3266   |   3726   |  17214   |   4579   |   4199   |  28381   |   2788   |   2788   |    36745     |

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

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

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

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

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

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

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

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

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

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

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

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


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