Расширенный поиск

Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

|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     |     12,0     |   12,0   |   36,0   |     13,0     |    14,0     |   77,0   |    14,0     |    14,0     |    117,0     |     11,0     |     11,0     |   150,0   |

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

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

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

|Объем закупок скота |    тонн     |     2,0      |   2,0    |   6,0    |     2,0      |     3,0     |   16,0   |     6,0     |     7,0     |     36,0     |     7,0      |     7,0      |   57,0    |

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

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

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

|Оборот розничной    |  тыс. руб.  |      -       |    -     |  51020   |      -       |      -      |  129530  |      -      |      -      |    193362    |      -       |      -       |  232966   |

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

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

 

 

 

 

 

                                                  Приложение 35

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

           ЧЕЛНО-ВЕРШИНСКИЙ САМАРСКОЙ ОБЛАСТИ И ПОСЕЛЕНИЯМ,

     ОБРАЗОВАННЫМ В ЕГО ПРЕДЕЛАХ, ОЦЕНИВАЕМЫХ ПРИ ПРЕДОСТАВЛЕНИИ

           ИЗ ОБЛАСТНОГО БЮДЖЕТА СУБСИДИЙ МЕСТНЫМ БЮДЖЕТАМ

       ДЛЯ СОФИНАНСИРОВАНИЯ РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ ПО ВОПРОСАМ

        МЕСТНОГО ЗНАЧЕНИЯ, ПРЕДОСТАВЛЯЕМЫХ С УЧЕТОМ ВЫПОЛНЕНИЯ

      ПОКАЗАТЕЛЕЙ СОЦИАЛЬНО-ЭКОНОМИЧЕСКОГО РАЗВИТИЯ, НА 2014 ГОД

 

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

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

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

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

|                                                                                        Муниципальный район Челно-Вершинский                                                                                         |

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

|Объем отгруженных товаров  |  тыс. руб.  |    22788     |    30393     |    83877    |    38942    |    31767    |    182984    |    26532    |    24652    |    257607    |    25616     |    28326    |   339689   |

|собственного производства, |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|собственными силами по     |             |              |              |             |             |             |              |             |             |              |              |             |            |

|видам экономической        |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

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

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

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

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

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

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

|Темп роста среднемесячной  |      %      |    113,7     |    114,1     |    114,4    |    117,1    |    117,3    |    117,3     |    115,4    |    112,8    |    114,5     |    113,1     |    119,5    |   115,9    |

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

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

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

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

|Уровень зарегистрированной |      %      |     2,6      |     2,9      |     2,9     |     2,7     |     2,5     |     2,4      |     2,3     |     2,2     |     2,2      |     2,3      |     2,4     |    2,5     |

|безработицы относительно   |             |              |              |             |             |             |              |             |             |              |              |             |            |

|населения в трудоспособном |             |              |              |             |             |             |              |             |             |              |              |             |            |

|возрасте (на конец периода)|             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|Объем поступления в местный|  тыс. руб.  |     6052     |     5167     |    16395    |    9279     |    6112     |    37303     |    10494    |    5284     |    58216     |     9902     |    4592     |   79351    |

|бюджет (консолидированный  |             |              |              |             |             |             |              |             |             |              |              |             |            |

|бюджет муниципального      |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|безвозмездных поступлений и|             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|нематериальных активов     |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|кредиторской задолженности | отсутствие  |              |              |             |             |             |              |             |             |              |              |             |            |

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

|(консолидированного бюджета|             |              |              |             |             |             |              |             |             |              |              |             |            |

|муниципального района)     |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|Объем внебюджетных         |  тыс. руб.  |      -       |      -       |    6025     |      -      |      -      |    18076     |      -      |      -      |    21691     |      -       |      -      |   26029    |

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

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

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

|Объем закупок молока во    |    тонн     |     74,0     |     96,0     |    311,0    |    169,5    |    444,0    |    1454,5    |    346,0    |    249,0    |    2197,5    |    137,0     |    132,0    |   2613,0   |

|всех категориях хозяйств   |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|Объем закупок скота и птицы|    тонн     |     16,5     |     20,9     |    63,4     |    25,1     |    25,0     |    136,1     |    17,6     |    22,0     |    203,2     |     27,0     |    26,5     |   281,0    |

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

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

|Оборот розничной торговли  |  тыс. руб.  |      -       |      -       |   112875    |      -      |      -      |    180680    |      -      |      -      |    316190    |      -       |      -      |   452075   |

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

|                                                                       Сельское поселение Девлезеркино муниципального района Челно-Вершинский                                                                        |

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

|Объем отгруженных товаров  |  тыс. руб.  |      37      |      29      |     90      |     30      |     26      |     234      |     47      |     41      |     363      |      41      |     40      |    484     |

|собственного производства, |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|собственными силами по     |             |              |              |             |             |             |              |             |             |              |              |             |            |

|видам экономической        |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

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

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

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

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

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

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

|Объем поступления в местный|  тыс. руб.  |     30,4     |    149,0     |    257,4    |    85,3     |    173,5    |    595,8     |    193,8    |    160,5    |    1054,2    |    269,0     |    73,8     |   1450,5   |

|бюджет (консолидированный  |             |              |              |             |             |             |              |             |             |              |              |             |            |

|бюджет муниципального      |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|безвозмездных поступлений и|             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|нематериальных активов     |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|кредиторской задолженности | отсутствие  |              |              |             |             |             |              |             |             |              |              |             |            |

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

|(консолидированного бюджета|             |              |              |             |             |             |              |             |             |              |              |             |            |

|муниципального района)     |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|Объем закупок молока во    |    тонн     |     6,0      |     6,0      |    28,0     |    17,0     |    45,0     |    140,0     |    40,0     |    30,0     |    235,0     |     25,0     |    25,0     |   310,0    |

|всех категориях хозяйств   |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|Объем закупок скота и птицы|    тонн     |     0,8      |     2,0      |     3,8     |     3,3     |     2,0     |     11,1     |     1,0     |     2,0     |     16,1     |     2,0      |     2,0     |    23,1    |

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

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

|Оборот розничной торговли  |  тыс. руб.  |      -       |      -       |    1122     |      -      |      -      |     1356     |      -      |      -      |     2366     |      -       |      -      |    3385    |

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

|                                                                       Сельское поселение Каменный Брод муниципального района Челно-Вершинский                                                                       |

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

|Объем отгруженных товаров  |  тыс. руб.  |      0       |      0       |      0      |      0      |      0      |      0       |      0      |      0      |      0       |      0       |      0      |     0      |

|собственного производства, |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|собственными силами по     |             |              |              |             |             |             |              |             |             |              |              |             |            |

|видам экономической        |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

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

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

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

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

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

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

|Объем поступления в местный|  тыс. руб.  |     9,8      |     22,1     |    83,5     |    28,3     |    25,8     |    173,2     |    28,3     |    24,6     |    248,1     |     46,7     |    19,7     |   344,0    |

|бюджет (консолидированный  |             |              |              |             |             |             |              |             |             |              |              |             |            |

|бюджет муниципального      |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|безвозмездных поступлений и|             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|нематериальных активов     |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|кредиторской задолженности | отсутствие  |              |              |             |             |             |              |             |             |              |              |             |            |

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

|(консолидированного бюджета|             |              |              |             |             |             |              |             |             |              |              |             |            |

|муниципального района)     |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|Объем закупок молока во    |    тонн     |     13,0     |     12,0     |    52,0     |    28,0     |    80,0     |    250,0     |    75,0     |    65,0     |    423,0     |     50,0     |    50,0     |   583,0    |

|всех категориях хозяйств   |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|Объем закупок скота и птицы|    тонн     |     1,6      |     2,0      |     4,9     |     3,2     |     2,0     |     12,1     |     1,0     |     1,0     |     15,1     |     2,0      |     1,5     |    20,6    |

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

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

|Оборот розничной торговли  |  тыс. руб.  |      -       |      -       |    2315     |      -      |      -      |     3701     |      -      |      -      |     6424     |      -       |      -      |    9238    |

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

|                                                                        Сельское поселение Краснояриха муниципального района Челно-Вершинский                                                                        |

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

|Объем отгруженных товаров  |  тыс. руб.  |      41      |      48      |     145     |     55      |     47      |     305      |     76      |     71      |     501      |      48      |     48      |    646     |

|собственного производства, |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

|собственными силами по     |             |              |              |             |             |             |              |             |             |              |              |             |            |

|видам экономической        |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

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

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

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

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

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

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

|Объем поступления в местный|  тыс. руб.  |    135,7     |     66,7     |    466,9    |    107,6    |    48,0     |    854,2     |    126,4    |    207,1    |    1434,5    |    463,4     |    259,8    |   2225,5   |

|бюджет (консолидированный  |             |              |              |             |             |             |              |             |             |              |              |             |            |

|бюджет муниципального      |             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|безвозмездных поступлений и|             |              |              |             |             |             |              |             |             |              |              |             |            |

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

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

|нематериальных активов     |             |              |              |             |             |             |              |             |             |              |              |             |            |


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