Расширенный поиск

Распоряжение Правительства Самарской области от 30.12.2013 № 889-р

|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     |     1,0     |     1,2     |     3,5      |     6,8     |    17,0     |     46,3     |    16,0     |    16,0     |     93,3     |     3,0      |     2,0      |   100,0   |

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

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

|Объем закупок скота и     |    тонн     |     2,2     |     2,5     |     9,5      |     4,0     |     4,5     |     23,0     |     2,0     |     3,0     |     29,0     |     2,0      |     2,0      |   35,0    |

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

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

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

|Оборот розничной торговли |  тыс. руб.  |      -      |      -      |     600      |      -      |      -      |     1380     |      -      |      -      |     2281     |      -       |      -       |   2893    |

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

|                                                                           Сельское поселение Шентала муниципального района Шенталинский                                                                           |

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

|Объем отгруженных товаров |  тыс. руб.  |    6754     |    6896     |    20806     |    7358     |    7560     |    43345     |    7721     |    7500     |    65666     |     7214     |     7354     |   87694   |

|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.  |    437,3    |    914,4    |    2078,4    |    842,8    |   1073,4    |    5142,6    |    715,6    |    842,8    |    7651,9    |    874,6     |    731,5     |  9878,0   |

|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 закупок молока во   |    тонн     |      0      |     1,0     |     3,0      |     4,0     |     4,0     |     15,0     |     4,0     |     3,0     |     23,5     |     1,5      |     1,0      |   26,0    |

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

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

|Объем закупок скота и     |    тонн     |      0      |     1,0     |     2,0      |     0,8     |     0,7     |     5,9      |     0,5     |     0,8     |     8,1      |     0,5      |     0,5      |    9,1    |

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

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

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

|Оборот розничной торговли |  тыс. руб.  |      -      |      -      |    97499     |      -      |      -      |    251510    |      -      |      -      |    379577    |      -       |      -       |  527477   |

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

 

 

 

 

 

                                                  Приложение 37

                                          к распоряжению Правительства

                                               Самарской области

                                         от 30 декабря 2013 г. N 889-р

 

                         ПРОГНОЗНЫЕ ЗНАЧЕНИЯ

     СОЦИАЛЬНО-ЭКОНОМИЧЕСКИХ ПОКАЗАТЕЛЕЙ ПО МУНИЦИПАЛЬНОМУ РАЙОНУ

        ШИГОНСКИЙ 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 Шигонский                                                                                        |

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

|Объем отгруженных    |  тыс. руб.  |    15100    |    16100    |    47620    |    12476    |    10810    |    81776     |    8807     |    8836     |    111099    |    13910    |    14710    |   155749    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Темп роста           |      %      |    113,5    |    111,4    |    113,4    |    113,1    |    115,3    |    115,2     |    112,8    |    110,9    |    112,4     |    117,5    |    115,2    |    114,4    |

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

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

|заработной платы (по |             |             |             |             |             |             |              |             |             |              |             |             |             |

|крупным и средним    |             |             |             |             |             |             |              |             |             |              |             |             |             |

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

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

|Уровень              |      %      |     1,9     |     1,9     |     1,9     |     1,8     |     1,8     |     1,6      |     1,5     |     1,5     |     1,6      |     1,6     |     1,8     |     1,8     |

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

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

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

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

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

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

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

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

|Объем поступления в  |  тыс. руб.  |    3867     |    5450     |    19486    |    7427     |    5670     |    43349     |    7807     |    6078     |    67979     |    8225     |    9012     |    97660    |

|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.  |      -      |      -      |    5700     |      -      |      -      |    32000     |      -      |      -      |    54000     |      -      |      -      |    81300    |

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

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

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

|Объем закупок молока |    тонн     |    27,0     |    27,0     |    84,0     |    31,0     |    37,0     |    191,0     |    31,0     |    27,0     |    274,0     |    25,0     |    25,0     |    354,0    |

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

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

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

|Объем закупок скота и|    тонн     |     4,0     |     4,0     |    16,0     |     4,0     |     4,0     |     37,5     |     3,0     |     7,0     |     61,5     |    16,0     |    21,0     |    127,0    |

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

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

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

|Оборот розничной     |  тыс. руб.  |      -      |      -      |   172800    |      -      |      -      |    345880    |      -      |      -      |    519010    |      -      |      -      |   693144    |

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

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

|                                                                        Сельское поселение Береговой муниципального района Шигонский                                                                         |

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

|Объем отгруженных    |  тыс. руб.  |     900     |     950     |    2850     |    1050     |    1050     |     6050     |    1200     |    1200     |     9650     |    1000     |    1000     |    12650    |

|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.  |    44,4     |    135,8    |    284,1    |    93,3     |    158,2    |    639,4     |    164,2    |    98,5     |    1004,5    |    144,4    |    159,2    |   1431,8    |

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

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

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

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

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

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

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

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

|от продажи           |             |             |             |             |             |             |              |             |             |              |             |             |             |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|Объем закупок молока |    тонн     |      0      |      0      |      0      |      0      |      0      |      0       |      0      |      0      |      0       |      0      |      0      |     0,3     |

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

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

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

|Объем закупок скота и|    тонн     |      0      |      0      |      0      |      0      |      0      |     1,0      |      0      |      0      |     1,0      |     2,0     |     1,0     |     8,0     |

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

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

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

|Оборот розничной     |  тыс. руб.  |      -      |      -      |    3600     |      -      |      -      |     6100     |      -      |      -      |     8750     |      -      |      -      |    11600    |

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


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