×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 1 äåêàáðÿ 2009 ã. ¹ 140
Î ÏÐÎÃÐÀÌÌÅ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ
ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ÍÀ 2010 ÃÎÄ
×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü ïðèëàãàåìóþ Ïðîãðàììó
ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ×åðåïîâöà íà 2010 ãîä.
2. Ìýðèè ãîðîäà åæåêâàðòàëüíî ïðåäñòàâëÿòü èíôîðìàöèþ î õîäå âûïîëíåíèÿ Ïðîãðàììû
.
3. Êîíòðîëü çà âûïîëíåíèåì Ïðîãðàììû
âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ×åðåïîâåöêîé ãîðîäñêîé Äóìû ïî áþäæåòó è ýêîíîìè÷åñêîé ïîëèòèêå.
4. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ìýð ãîðîäà
Î.À.ÊÓÂØÈÍÍÈÊÎÂ
Óòâåðæäåíà
Ðåøåíèåì
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 1 äåêàáðÿ 2009 ã. ¹ 140
ÏÐÎÃÐÀÌÌÀ
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß
ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ÍÀ 2010 ÃÎÄ
1. Àíàëèç ñîöèàëüíî-ýêîíîìè÷åñêîãî ïîëîæåíèÿ
ãîðîäà çà ÿíâàðü - ñåíòÿáðü 2009 ãîäà
Çà ÿíâàðü - ñåíòÿáðü 2009 ãîäà êðóïíûìè è ñðåäíèìè ïðåäïðèÿòèÿìè ãîðîäà îòãðóæåíî òîâàðîâ ñîáñòâåííîãî ïðîèçâîäñòâà, âûïîëíåíî ðàáîò è óñëóã ñîáñòâåííûìè ñèëàìè â äåéñòâóþùèõ öåíàõ íà ñóììó 150132.8 ìëí. ðóáëåé, ÷òî íà 46.4% ìåíüøå, ÷åì çà àíàëîãè÷íûé ïåðèîä 2008 ãîäà. Äîëÿ ïðîìûøëåííîñòè â ýêîíîìèêå ãîðîäà çà îò÷åòíûé ïåðèîä ñîñòàâèëà 94.7%, ÷òî íà 1.5% ìåíüøå, ÷åì çà ÿíâàðü - ñåíòÿáðü 2008 ãîäà (96.1%), íà ïðî÷èå âèäû ýêîíîìè÷åñêîé äåÿòåëüíîñòè ïðèõîäèòñÿ 5.3%.
Äèíàìèêà îáúåìà îòãðóæåííîé ïðîäóêöèè
Ðèñóíîê íå ïðèâîäèòñÿ.
Èíäåêñ ôèçè÷åñêîãî îáúåìà (ÈÔÎ) ïðîìûøëåííîãî ïðîèçâîäñòâà â ÿíâàðå - àâãóñòå 2009 ãîäà ñîñòàâèë 75.5% (â ÿíâàðå - àâãóñòå 2008 ãîäà - 104.0%), â òîì ÷èñëå ïî âèäàì äåÿòåëüíîñòè: äîáû÷à ïîëåçíûõ èñêîïàåìûõ - 34.1%, îáðàáàòûâàþùèå ïðîèçâîäñòâà - 75.2%, ïðîèçâîäñòâî ýëåêòðîýíåðãèè, ãàçà è âîäû - 94.5%.
Îïðåäåëÿþùóþ ðîëü â ýêîíîìèêå ãîðîäà èãðàåò ìåòàëëóðãè÷åñêîå ïðîèçâîäñòâî: çà ÿíâàðü - ñåíòÿáðü 2009 ãîäà åãî äîëÿ â ïðîìûøëåííîñòè ãîðîäà ñîñòàâèëà 68.6% (â ïðåäûäóùåì ãîäó - 73.7%). Êðóïíûìè è ñðåäíèìè ïðåäïðèÿòèÿìè ìåòàëëóðãè÷åñêîãî ïðîèçâîäñòâà â îò÷åòíîì ïåðèîäå îòãðóæåíî òîâàðîâ ñîáñòâåííîãî ïðîèçâîäñòâà, âûïîëíåíî ðàáîò è óñëóã ñîáñòâåííûìè ñèëàìè íà ñóììó 97573.1 ìëí. ðóáëåé, ÷òî íà 50.9% ìåíüøå ïðåäûäóùåãî ãîäà (198566.7 ìëí. ðóáëåé).
Äèíàìèêà ïðîèçâîäñòâà îñíîâíûõ âèäîâ
ïðîäóêöèè ìåòàëëóðãè÷åñêèìè ïðåäïðèÿòèÿìè
Ðèñóíîê íå ïðèâîäèòñÿ.
Çà 9 ìåñÿöåâ 2009 ãîäà ïðîèçâîäñòâî âñåõ îñíîâíûõ âèäîâ ïðîäóêöèè ìåòàëëóðãè÷åñêîãî êîìïëåêñà â íàòóðàëüíîì âûðàæåíèè ñíèçèëîñü: ñòàëè - íà 26.9%, ïðîêàòà ÷åðíûõ ìåòàëëîâ, ÷óãóíà è äîìåííûõ ôåððîñïëàâîâ - íà 24.1%, ñåòêè ñòàëüíîé - íà 34%, ïðîâîëîêè ñòàëüíîé îáûêíîâåííîãî êà÷åñòâà - íà 17.5% (ñ 123572.0 òîííû â 2008 ãîäó äî 101964.0 òîííû â 2009 ãîäó).
Êðóïíûìè è ñðåäíèìè ïðåäïðèÿòèÿìè õèìè÷åñêîãî ïðîèçâîäñòâà ñ íà÷àëà 2009 ãîäà îòãðóæåíî òîâàðîâ ñîáñòâåííîãî ïðîèçâîäñòâà, âûïîëíåíî ðàáîò è óñëóã ñîáñòâåííûìè ñèëàìè íà ñóììó 26833.6 ìëí. ðóáëåé, ÷òî íà 45.1% ìåíüøå óðîâíÿ ÿíâàðÿ - ñåíòÿáðÿ 2008 ãîäà (48892.3 ìëí. ðóáëåé); ïðîèçâîäñòâî ìèíåðàëüíûõ óäîáðåíèé â íàòóðàëüíîì âûðàæåíèè ñîñòàâèëî 99.5% îò óðîâíÿ ïðåäûäóùåãî ãîäà.  2009 ãîäó ïî ñðàâíåíèþ ñ ïðåäûäóùèì ãîäîì óâåëè÷èëñÿ âûïóñê àììèàêà íà 1.2%, ïðîèçâîäñòâî ñåðíîé è ôîñôîðíîé êèñëîò ñíèçèëîñü íà 22.7% è 7.3% ñîîòâåòñòâåííî.
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 1696.5 ¦
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¦"Ýêîëîãèÿ ãîðîäà"
íà 2009 - 2015 ãîäû ¦ 1641.5 ¦
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¦"Çäîðîâûé ãîðîä"
íà 2009 - 2012 ãîäû ¦ 55.0 ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 20522.1 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 2591.2 ¦
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¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2591.2 ¦
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¦"Îáåñïå÷åíèå æèëüåì
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¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦ 17930.9 ¦
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¦Ñóáñèäèè â ðàìêàõ ðåàëèçàöèè äîëãîñðî÷íîé öåëåâîé ïðîãðàììû
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¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà ¦ ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëüåì ¦ 15930.9 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà ¹ 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦
¦íîÿáðÿ 1995 ãîäà ¹ 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦
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¦Èòîãî, â òîì ÷èñëå ¦ 899339.2 ¦
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¦îñíîâíûå ñðåäñòâà ¦ 11752.2 ¦
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¦êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 213163.6 ¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 607960.0 ¦
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¦äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 47805.8 ¦
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¦ïðî÷èå êàïèòàëüíûå ðàñõîäû ¦ 726.7 ¦
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¦êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦ 17930.9 ¦
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