×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 2 äåêàáðÿ 2008 ã. ¹ 122
Î ÏÐÎÃÐÀÌÌÅ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ
ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ÍÀ 2009 ÃÎÄ
(â ðåä. ðåøåíèé ×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 03.03.2009 ¹ 19
, îò 30.06.2009 ¹ 63
,
îò 29.09.2009 ¹ 91
, îò 22.12.2009 ¹ 161
)
×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü ïðèëàãàåìóþ Ïðîãðàììó
ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ×åðåïîâöà íà 2009 ãîä è ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ.
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 2 äåêàáðÿ 2008 ã. ¹ 122
ÏÐÎÃÐÀÌÌÀ
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ
ÍÀ 2009 ÃÎÄ
(â ðåä. ðåøåíèé ×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 03.03.2009 ¹ 19
, îò 30.06.2009 ¹ 63
,
îò 29.09.2009 ¹ 91
, îò 22.12.2009 ¹ 161
)
1. Àíàëèç ñîöèàëüíî-ýêîíîìè÷åñêîãî ïîëîæåíèÿ
ãîðîäà ×åðåïîâöà çà ÿíâàðü - ñåíòÿáðü 2008 ãîäà
Çà ÿíâàðü - ñåíòÿáðü 2008 ãîäà êðóïíûìè è ñðåäíèìè ïðåäïðèÿòèÿìè ãîðîäà îòãðóæåíî òîâàðîâ ñîáñòâåííîãî ïðîèçâîäñòâà, âûïîëíåíî ðàáîò è óñëóã ñîáñòâåííûìè ñèëàìè â äåéñòâóþùèõ öåíàõ íà ñóììó 287401.1 ìëí. ðóáëåé, ÷òî íà 47.9% áîëüøå, ÷åì â ÿíâàðå - ñåíòÿáðå 2007 ãîäà (194312.1 ìëí. ðóáëåé). Äîëÿ ïðîìûøëåííîñòè â ýêîíîìèêå ãîðîäà çà 9 ìåñÿöåâ 2008 ãîäà ñîñòàâèëà 96.0% (çà 9 ìåñÿöåâ 2007 ãîä - 95.5%). Íà ïðî÷èå âèäû ýêîíîìè÷åñêîé äåÿòåëüíîñòè ïðèõîäèòñÿ 4.0%.
Äèíàìèêà îáúåìà îòãðóæåííîé ïðîäóêöèè
ìëí. ðóáëåé
+----------------------------------+-----------------+-----------------+
¦ ¦ßíâàðü - ñåíòÿáðü¦ßíâàðü - ñåíòÿáðü¦
¦ ¦2007 ãîäà ¦2008 ãîäà ¦
]]>¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 9029.1 ¦
+---------------------------------------------------------------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 9029.1 ¦
+---------------------------------------------------------------+---------+
¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2879.1 ¦
+---------------------------------------------------------------+---------+
¦"Îáåñïå÷åíèå æèëüåì
ìîëîäûõ ñåìåé" íà 2009 - 2010 ãîäû ¦ 2879.1 ¦
+---------------------------------------------------------------+---------+
¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦ 6150.0 ¦
¦óðîâíÿ ¦ ¦
+---------------------------------------------------------------+---------+
¦Ñóáñèäèè ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ â ðàìêàõ ¦ 2829.8 ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû
"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦
¦Âîëîãîäñêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦
+---------------------------------------------------------------+---------+
¦Ñóáñèäèè ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ â ðàìêàõ ¦ 3320.2 ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ôåäåðàëüíîé ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦
+---------------------------------------------------------------+---------+
¦Ñóììà ïðîñðî÷åííîé êðåäèòîðñêîé çàäîëæåííîñòè çà 2008 ãîä â ¦155601.3 ¦
¦îòíîøåíèè îáÿçàòåëüñòâ, îòíîñÿùèõñÿ ê êàïèòàëüíûì ðàñõîäàì ¦ ¦
+---------------------------------------------------------------+---------+
¦Èòîãî, â òîì ÷èñëå ¦773476.9 ¦
+---------------------------------------------------------------+---------+
¦êàïèòàëüíûå ðåìîíòû ¦ 96184.4 ¦
+---------------------------------------------------------------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦151399.2 ¦
+---------------------------------------------------------------+---------+
¦äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 42600.6 ¦
+---------------------------------------------------------------+---------+
¦îñíîâíûå ñðåäñòâà ¦ 17564.0 ¦
+---------------------------------------------------------------+---------+
¦ïðî÷èå èíâåñòèöèîííûå ðàñõîäû ¦ 12511.6 ¦
+---------------------------------------------------------------+---------+
¦êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦297615.8 ¦
¦óðîâíÿ ¦ ¦
+---------------------------------------------------------------+---------+
¦ñóììà ïðîñðî÷åííîé êðåäèòîðñêîé çàäîëæåííîñòè çà 2008 ãîä â ¦155601.3 ¦
¦îòíîøåíèè îáÿçàòåëüñòâ, îòíîñÿùèõñÿ ê êàïèòàëüíûì ðàñõîäàì ¦ ¦
+---------------------------------------------------------------+---------+
4. Íàïðàâëåíèÿ ôèíàíñèðîâàíèÿ Ïðîãðàììû
ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà
íà ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ
Èñêëþ÷åí. - Ðåøåíèå
×åðåïîâåöêîé ãîðîäñêîé Äóìû îò 29.09.2009 ¹ 91.
(ñì. òåêñò â ïðåäûäóùåé ðåäàêöèè
)