Расширенный поиск

Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

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|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     |     29,0     |    74,0     |    30,0     |    60,0     |    220,0     |    50,0     |    35,0     |    325,0     |     10,0     |    10,0     |   360,0    |

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

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

|Объем закупок скота и птицы|    тонн     |     1,3      |     0,2      |     3,5     |     1,2     |     2,0     |     7,7      |     1,0     |     2,0     |     12,7     |     2,0      |     2,0     |    18,0    |

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

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

|Оборот розничной торговли  |  тыс. руб.  |      -       |      -       |    1509     |      -      |      -      |     2417     |      -      |      -      |     4221     |      -       |      -      |    6026    |

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|                                                                       Сельское поселение Челно-Вершины муниципального района Челно-Вершинский                                                                       |

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|Объем отгруженных товаров  |  тыс. руб.  |    22349     |    30009     |    82617    |    38521    |    31308    |    180245    |    25935    |    24135    |    253264    |    25154     |    27883    |   334007   |

|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.  |    466,5     |    832,9     |   1950,2    |    861,0    |    664,3    |    4190,4    |   1015,0    |    932,9    |    7055,5    |    1126,3    |    689,0    |   9856,6   |

|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     |      0       |      0       |      0      |      0      |    20,0     |     45,0     |    15,0     |    10,0     |     74,0     |      0       |      0      |    74,0    |

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

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

|Объем закупок скота и птицы|    тонн     |     2,5      |     4,0      |     9,9     |     3,2     |     2,0     |     17,1     |     3,0     |     3,0     |     26,1     |     3,0      |     3,0     |    35,2    |

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

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

|Оборот розничной торговли  |  тыс. руб.  |      -       |      -       |    93806    |      -      |      -      |    150600    |      -      |      -      |    263585    |      -       |      -      |   376550   |

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

|                                                                    Сельское поселение Чувашское Урметьево муниципального района Челно-Вершинский                                                                    |

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

|Объем отгруженных товаров  |  тыс. руб.  |      67      |      31      |     158     |     49      |     45      |     305      |     58      |     54      |     470      |      47      |     47      |    612     |

|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.  |     18,8     |    117,4     |    159,5    |    64,2     |    110,8    |    412,1     |    99,7     |    78,6     |    681,2     |    138,5     |    43,2     |   922,7    |

|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     |     12,0     |     16,0     |    57,0     |    29,0     |    37,0     |    171,0     |    35,0     |    30,0     |    256,0     |     15,0     |     9,0     |   290,0    |

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

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

|Объем закупок скота и птицы|    тонн     |     1,7      |     2,0      |     4,9     |     1,5     |     2,0     |     10,4     |     4,0     |     5,0     |     25,4     |     4,0      |     4,0     |    37,4    |

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

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

|Оборот розничной торговли  |  тыс. руб.  |      -       |      -       |     989     |      -      |      -      |     1591     |      -      |      -      |     2784     |      -       |      -      |    3977    |

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

|                                                                       Сельское поселение Эштебенькино муниципального района Челно-Вершинский                                                                        |

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

|Объем отгруженных товаров  |  тыс. руб.  |      25      |      23      |     81      |     33      |     36      |     177      |     45      |     38      |     298      |      28      |     26      |    376     |

|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.  |     33,2     |     49,8     |    155,7    |    186,8    |    62,3     |    516,9     |    141,2    |    224,2    |    1110,6    |    247,0     |    108,0    |   1571,5   |

|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     |      0       |      0       |      0      |      0      |    38,0     |     93,0     |    39,0     |    19,0     |    159,0     |     20,0     |    25,0     |   229,0    |

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

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

|Объем закупок скота и птицы|    тонн     |     1,5      |     1,1      |     4,3     |     3,0     |     2,0     |     12,3     |     2,0     |     2,0     |     18,3     |     3,0      |     3,0     |    28,0    |

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

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

|Оборот розничной торговли  |  тыс. руб.  |      -       |      -       |    3385     |      -      |      -      |     5404     |      -      |      -      |     9483     |      -       |      -      |   13551    |

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

 

 

 

 

 

                                                 Приложение 36

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

      ШЕНТАЛИНСКИЙ 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 Шенталинский                                                                                          |

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

|Объем отгруженных товаров |  тыс. руб.  |    47263    |    60205    |    168205    |    50279    |    54712    |    326370    |    56897    |    62201    |    502005    |    63539     |    63259     |  693590   |

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста среднемесячной |      %      |    114,1    |    113,1    |    113,1     |    117,7    |    118,0    |    116,1     |    116,4    |    112,7    |    115,2     |    114,4     |    124,1     |   116,2   |

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

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

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

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

|Уровень зарегистрированной|      %      |     2,2     |     2,4     |     2,4      |     2,3     |     2,2     |     2,1      |     2,1     |     2,0     |     2,0      |     2,1      |     2,2      |    2,3    |

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

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

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

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

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

|Объем поступления в       |  тыс. руб.  |    5237     |    5670     |    16998     |    5739     |    4998     |    33456     |    9460     |    11146    |    66081     |    11472     |     9542     |   96151   |

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

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

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

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

|исключением безвозмездных |             |             |             |              |             |             |              |             |             |              |              |              |           |

|поступлений и доходов от  |             |             |             |              |             |             |              |             |             |              |              |              |           |

|продажи материальных и    |             |             |             |              |             |             |              |             |             |              |              |              |           |

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

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

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

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

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

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

|бюджета муниципального    |             |             |             |              |             |             |              |             |             |              |              |              |           |

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

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

|Объем внебюджетных        |  тыс. руб.  |      -      |      -      |     1450     |      -      |      -      |     4970     |      -      |      -      |     6500     |      -       |      -       |   8300    |

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

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

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

|Объем закупок молока во   |    тонн     |    436,0    |    439,3    |    1346,1    |    533,8    |    588,3    |    3061,9    |    604,0    |    572,0    |    4775,7    |    468,5     |    430,0     |  6100,3   |

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

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

|Объем закупок скота и     |    тонн     |    23,7     |    22,1     |     64,0     |    24,8     |    27,1     |    140,1     |    16,3     |    29,2     |    211,0     |     24,7     |     22,3     |   286,0   |

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

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

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

|Оборот розничной торговли |  тыс. руб.  |      -      |      -      |    119738    |      -      |      -      |    300450    |      -      |      -      |    453680    |      -       |      -       |  630112   |


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