×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 1 äåêàáðÿ 2009 ã. ¹ 140
Î ÏÐÎÃÐÀÌÌÅ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ
ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ÍÀ 2010 ÃÎÄ
(â ðåä. ðåøåíèé ×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 09.02.2010 ¹ 14
, îò 30.03.2010 ¹ 41
)
×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
(â ðåä. ðåøåíèé ×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 09.02.2010 ¹ 14
, îò 30.03.2010 ¹ 41
)
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
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¦Êðûòàÿ ëåäîâàÿ äîðîæêà ¦ 1000.0¦
+-------------------------------------------------------------+---------+
¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 3696.5¦
+-------------------------------------------------------------+---------+
¦"Ýêîëîãèÿ ãîðîäà"
íà 2009 - 2015 ãîäû ¦ 3641.5¦
+-------------------------------------------------------------+---------+
¦"Çäîðîâûé ãîðîä"
íà 2009 - 2012 ãîäû ¦ 55.0¦
+-------------------------------------------------------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 20522.1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 20522.1¦
+-------------------------------------------------------------+---------+
¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2591.2¦
+-------------------------------------------------------------+---------+
¦"Îáåñïå÷åíèå
æèëüåì ìîëîäûõ ñåìåé" íà 2009 - 2010 ãîäû ¦ 2591.2¦
+-------------------------------------------------------------+---------+
¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦ 17930.9¦
¦óðîâíÿ ¦ ¦
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¦Ñóáñèäèè â ðàìêàõ ðåàëèçàöèè äîëãîñðî÷íîé öåëåâîé ïðîãðàììû
¦ 2000.0¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà ¦ ¦
¦2009 - 2010 ãîäû" ¦ ¦
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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", 24 ¦ ¦
¦íîÿáðÿ 1995 ãîäà ¹ 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
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¦Èòîãî ¦1108177.7¦
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¦â òîì ÷èñëå ¦ ¦
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¦îñíîâíûå ñðåäñòâà ¦ 51767.1¦
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¦êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 263626.4¦
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¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 596894.8¦
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¦äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 50372.8¦
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¦ïðî÷èå êàïèòàëüíûå ðàñõîäû ¦ 2083.6¦
+-------------------------------------------------------------+---------+
¦êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦ 143433.0¦
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