Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

|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     |   15,0   |   14,0   |   45,0   |   17,0   |   17,0   |   96,0   |   16,0   |   16,0   |  143,0   |   15,0   |   14,0   |    187,0     |

|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.    |    -     |    -     |  87786   |    -     |    -     |  141590  |    -     |    -     |  232114  |    -     |    -     |    293814    |

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

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

                                                 Приложение 33

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

       СЫЗРАНСКИЙ 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 - июнь |    июль     |    август    |   январь -   |   октябрь    |    ноябрь    | январь -  |

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

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

|                                                                                         Муниципальный район Сызранский                                                                                         |

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

|Объем отгруженных  |тыс. руб.     |    21202    |    18333     |    62688     |    24478     |    19638    |    124141    |    20377    |    17387     |    182515    |    20903     |    21972     |  252280   |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста         |      %       |    123,4    |    112,8     |    117,2     |    119,7     |    122,6    |    119,4     |    113,5    |    116,8     |    117,1     |    116,8     |    113,2     |   117,6   |

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

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

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

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

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

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

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

|Уровень            |      %       |     0,8     |     0,8      |     0,8      |     0,7      |     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.     |    10096    |     9828     |    34825     |    15450     |    12800    |    73588     |    15205    |    12600     |    116146    |    16841     |    20859     |  182236   |

|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.     |      -      |      -       |    13888     |      -       |      -      |    24568     |      -      |      -       |    49000     |      -       |      -       |  117200   |

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

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

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

|Объем закупок      |     тонн     |    502,0    |    523,0     |    1603,0    |    599,0     |    655,0    |    3556,0    |    641,0    |    611,0     |    5354,0    |    562,0     |    535,0     |  6970,0   |

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

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

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

|Объем закупок скота|     тонн     |     7,0     |     7,0      |     22,0     |     21,0     |    15,0     |     58,0     |      0      |      0       |     63,0     |     32,0     |     31,0     |   180,0   |

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

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

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

|Оборот розничной   |тыс. руб.     |      -      |      -       |    186686    |      -       |      -      |    447538    |      -      |      -       |    611863    |      -       |      -       |  808966   |

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

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

|                                                                         Городское поселение Балашейка муниципального района Сызранский                                                                         |

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

|Объем отгруженных  |тыс. руб.     |    1880     |     1769     |     5258     |     1457     |    1181     |     9009     |    1279     |     1135     |    12553     |     1293     |     1635     |   17144   |

|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.     |   1034,4    |    368,7     |    1793,0    |    832,2     |    412,8    |    3524,7    |   1142,2    |    389,1     |    5415,6    |    1272,9    |    490,4     |  10025,5  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Оборот розничной   |тыс. руб.     |      -      |      -       |     9046     |      -       |      -      |    21687     |      -      |      -       |    29649     |      -       |      -       |   39201   |

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

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

|                                                                         Сельское поселение Варламово муниципального района Сызранский                                                                          |

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

|Объем отгруженных  |тыс. руб.     |    9923     |     8191     |    26950     |     7368     |    7430     |    48102     |    7990     |     5842     |    67731     |     7441     |     8724     |   96443   |

|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.     |    917,8    |    948,6     |    3077,0    |    1478,4    |   1114,5    |    6607,3    |   1402,7    |    1333,8    |   10533,0    |    1646,5    |    1900,8    |  17421,8  |

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

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

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

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

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

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

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