ГЛАВА ГОРОДА СОВЕТСКАЯ ГАВАНЬ С
СОВЕТСКО - ГАВАНСКИМ РАЙОНОМ
ПОСТАНОВЛЕНИЕ
от 27 декабря 2002 г. N 191
ОБ УТВЕРЖДЕНИИ ЛИМИТОВ ПОТРЕБЛЕНИЯ ЭЛЕКТРИЧЕСКОЙ
ЭНЕРГИИ НА 2003 ГОД
В целях осуществления контроля за расходованием бюджетных
средств постановляю:
1. Утвердить лимиты потребления электрической энергии на
2003 год предприятиями и организациями, финансируемыми из бюджета
города с районом, в объемных показателях и стоимостном выражении.
2. Контроль за исполнением настоящего постановления возложить
на первого заместителя главы Администрации города с районом
Баконова Ю.А.
3. Постановление вступает в силу со дня его подписания.
Глава города с районом
В.Ф.Шевчук
УТВЕРЖДЕНЫ
Постановлением
главы города Советская Гавань
с Советско - Гаванским районом
от 27 декабря 2002 г. N 191
ЛИМИТЫ
ПОТРЕБЛЕНИЯ ЭЛЕКТРИЧЕСКОЙ ЭНЕРГИИ ПРЕДПРИЯТИЯМИ
И ОРГАНИЗАЦИЯМИ, ФИНАНСИРУЕМЫМИ ИЗ БЮДЖЕТА
ГОРОДА С РАЙОНОМ НА 2003 ГОД
---T--------T---------------T------T-------T-------T-------T---------T-------T-------T-------T---------T-------T-------T-------T---------T-------T--------T--------T--------T---------
|N | N | Наименование |ед. | I | II | III | 1 кв. | IV | V | VI | 2 кв. | VII | VIII | IX | 3 кв. | X | XI | XII | 4 кв. | Всего |
|пп|договора| предприятия |измер.| | | | | | | | | | | | | | | | | год |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|1 |82 |Администрация | тыс. | 6,5 | 5,5 | 5,0 | 17,0 | 4,5 | 4,0 | 4,5 | 13,0 | 5,0 | 6,5 | 5,0 | 16,5 | 5,0 | 5,0 | 5,0 | 15,0 | 61,5 |
| | |города с |квт ч.| | | | | | | | | | | | | | | | | |
| | |районом | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | тыс. | 8,9 | 7,53| 6,85| 23,29 | 6,16| 5,48| 6,16| 17,81 | 6,85| 8,90| 6,85| 22,60 | 6,85| 6,85 | 6,85 | 20,55| 84,25|
| | | | руб. | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | НДС | 1,78| 1,51| 1,37| 4,66 | 1,23| 1,10| 1,23| 3,56 | 1,37| 1,78| 1,37| 4,52 | 1,37| 1,37 | 1,37 | 4,11| 16,85|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|2 |277 |Администрация | -"- | 0,6 | 0,7 | 0,6 | 1,9 | 0,6 | 0,5 | 0,2 | 1,3 | 0,1 | 0,1 | 0,2 | 0,4 | 0,4 | 0,5 | 0,5 | 1,4 | 5,0 |
| | |п. Лососина | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,82| 0,96| 0,82| 2,60 | 0,82| 0,68| 0,27| 1,78 | 0,14| 0,14| 0,27| 0,55 | 0,55| 0,68 | 0,68 | 1,92| 6,85|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,16| 0,19| 0,16| 0,52 | 0,16| 0,14| 0,05| 0,37 | 0,03| 0,03| 0,05| 0,11 | 0,11| 0,14 | 0,14 | 0,38| 1,37|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|3 |1010 |Администрация | -"- | 0,35| 0,35| 0,3 | 1,0 | 0,3 | 0,35| 0,35| 1,0 | 0,35| 0,3 | 0,35| 1,0 | 0,35| 0,3 | 0,35 | 1,0 | 4,0 |
| | |п. Майский | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,48| 0,48| 0,41| 1,37 | 0,41| 0,48| 0,48| 1,37 | 0,48| 0,41| 0,48| 1,37 | 0,48| 0,41 | 0,48 | 1,37| 5,48|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,09| 0,10| 0,08| 0,27 | 0,08| 0,10| 0,10| 0,27 | 0,10| 0,08| 0,10| 0,27 | 0,10| 0,08 | 0,10 | 0,27| 1,10|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|4 |1010 |Администрация | -"- | 2,5 | 2,5 | 2,5 | 7,5 | 2,0 | 1,5 | 1,5 | 5,0 | 1,5 | 1,5 | 1,5 | 4,5 | 2,0 | 2,0 | 2,0 | 6,0 | 23,0 |
| |хозрасч.|п. Майский | | | | | | | | | | | | | | | | | | |
| |договор |(Универмаг) | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 3,42| 3,42| 3,42| 10,27 | 2,74| 2,05| 2,05| 6,85 | 2,05| 2,05| 2,05| 6,16 | 2,74| 2,74 | 2,74 | 8,22| 31,51|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,68| 0,68| 0,68| 2,05 | 0,55| 0,41| 0,41| 1,37 | 0,41| 0,41| 0,41| 1,23 | 0,55| 0,55 | 0,55 | 1,64| 6,30|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|5 |389 |Администрация | -"- | 0,2 | 0,2 | 0,2 | 0,6 | 0,2 | 0,2 | 0,2 | 0,6 | 0,2 | 0,2 | 0,2 | 0,6 | 0,2 | 0,2 | 0,3 | 0,7 | 2,5 |
| | |п. Гатка | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,27| 0,27| 0,27| 0,82 | 0,27| 0,27| 0,27| 0,82 | 0,27| 0,27| 0,27| 0,82 | 0,27| 0,27 | 0,41 | 0,96| 3,42|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,05| 0,05| 0,05| 0,16 | 0,05| 0,05| 0,05| 0,16 | 0,05| 0,05| 0,05| 0,16 | 0,05| 0,05 | 0,08 | 0,19| 0,68|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|6 |1523 |Администрация | -"- | 1,2 | 1,2 | 1,2 | 3,6 | 1,3 | 1,2 | 1,2 | 3,7 | 1,2 | 1,1 | 1,1 | 3,4 | 1,1 | 1,1 | 1,1 | 3,3 | 14,0 |
| | |п. Заветы | | | | | | | | | | | | | | | | | | |
| | |Ильича | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 1,64| 1,64| 1,64| 4,93 | 1,78| 1,64| 1,64| 5,069| 1,64| 1,51| 1,51| 4,66 | 1,51| 1,51 | 1,51 | 4,52| 19,18|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,33| 0,33| 0,33| 0,97 | 0,36| 0,33| 0,33| 1,014| 0,33| 0,30| 0,30| 0,93 | 0,30| 0,30 | 0,30 | 0,90| 3,84|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|7 |хозрас- |Администрация | -"- | 0,7 | 0,7 | 0,7 | 2,1 | 0,75| 0,75| 0,7 | 2,2 | 0,75| 0,75| 0,75| 2,25 | 0,75| 0,75 | 0,75 | 2,25| 8,8 |
| |чет. |п. Заветы | | | | | | | | | | | | | | | | | | |
| |договор |Ильича | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,96| 0,96| 0,96| 2,887| 1,03| 1,03| 0,96| 3,01 | 1,03| 1,03| 1,03| 3,08 | 1,03| 1,03 | 1,03 | 3,08| 12,06|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,19| 0,19| 0,19| 0,57 | 0,21| 0,21| 0,19| 0,60 | 0,21| 0,21| 0,21| 0,62 | 0,21| 0,21 | 0,21 | 0,62| 2,41|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|8 |392 |Комитет | -"- | 2,5 | 2,4 | 2,1 | 7,0 | 1,9 | 1,7 | 1,6 | 5,2 | 1,6 | 1,7 | 2,0 | 5,3 | 2,4 | 2,5 | 2,6 | 7,5 | 25,0 |
| | |социальной | | | | | | | | | | | | | | | | | | |
| | |защиты | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 3,42| 3,29| 2,88| 9,59 | 2,60| 2,33| 2,19| 7,12 | 2,19| 2,33| 2,74| 7,26 | 3,29| 3,42 | 3,56 | 10,27| 34,25|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,68| 0,66| 0,57| 1,92 | 0,52| 0,47| 0,44| 1,42 | 0,44| 0,47| 0,55| 1,45 | 0,66| 0,68 | 0,71 | 2,05| 6,85|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|9 |628 |Комитет по | -"- | 0,5 | 0,5 | 0,5 | 1,5 | 0,5 | 0,5 | 0,5 | 1,5 | 0,5 | 0,5 | 0,5 | 1,5 | 0,5 | 0,5 | 0,5 | 1,5 | 6,0 |
| | |управлению | | | | | | | | | | | | | | | | | | |
| | |имуществом | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,68| 0,68| 0,68| 2,05 | 0,68| 0,68| 0,68| 2,05 | 0,68| 0,68| 0,68| 2,05 | 0,68| 0,68 | 0,68 | 2,05| 8,22|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,14| 0,14| 0,14| 0,41 | 0,14| 0,14| 0,14| 0,41 | 0,14| 0,14| 0,14| 0,41 | 0,14| 0,14 | 0,14 | 0,41| 1,64|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|10|554 |Финансовое | -"- | 0,08| 0,08| 0,07| 0,23 | 0,08| 0,07| 0,07| 0,22 | 0,07| 0,07| 0,08| 0,22 | 0,07| 0,08 | 0,08 | 0,23| 0,9 |
| | |управление | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,11| 0,11| 0,96| 0,31 | 0,11| 0,96| 0,96| 0,30 | 0,96| 0,96| 0,11| 0,30 | 0,96| 0,11 | 0,11 | 0,31| 1,23|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,02| 0,02| 0,19| 0,063| 0,02| 0,19| 0,19| 0,6 | 0,19| 0,19| 0,02| 0,6 | 0,19| 0,02 | 0,02 | 0,06| 0,25|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|11|66 |Управление | -"- | 19,3 | 16,63| 13,35| 49,28 | 10,65| 13,5 | 12,3 | 36,45 | 8,5 | 7,9 | 10,7 | 27,1 | 11,5 | 14,1 | 15,5 | 41,1 | 153,93|
| | |культуры, кино | | | | | | | | | | | | | | | | | | |
| | |и по делам | | | | | | | | | | | | | | | | | | |
| | |молодежи | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 26,44| 22,78| 18,29| 67,51 | 14,59| 18,49| 16,85| 49,94 | 11,64| 10,82| 14,66| 37,13 | 15,75| 19,32 | 21,23 | 56,31| 210,88|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 5,29| 4,56| 3,66| 13,50 | 2,92| 3,7 | 3,37| 9,99 | 2,33| 2,16| 2,93| 7,42 | 3,15| 3,86 | 4,25 | 11,26| 42,18|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|12|1011 |Управление | -"- | 3,15| 4,05| 4,21| 11,41 | 3,19| 2,77| 3,51| 9,47 | 1,96| 1,65| 2,25| 5,86 | 1,86| 2,52 | 2,9 | 7,28| 34,02|
| | |КК и ПДМ, ДК | | | | | | | | | | | | | | | | | | |
| | |п. Майский | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 4,31| 5,55| 5,77| 15,63 | 4,37| 3,79| 4,81| 12,97 | 2,68| 2,26| 3,08| 8,03 | 2,55| 3,45 | 3,97 | 9,97| 46,61|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,86| 1,11| 1,15| 3,13 | 0,87| 0,76| 0,96| 2,59 | 0,54| 0,45| 0,62| 1,61 | 0,51| 0,69 | 0,79 | 1,99| 9,32|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|13|91 |ДШИ-1 город | -"- | 1,1 | 1,0 | 1,0 | 3,1 | 1,0 | 1,0 | 0,3 | 2,3 | 0,3 | 0,3 | 0,8 | 1,4 | 1,0 | 1,0 | 1,2 | 3,2 | 10,0 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 1,51| 1,37| 1,37| 4,25 | 1,37| 1,37| 0,41| 3,15 | 0,41| 0,41| 1,10| 1,92 | 1,37| 1,37 | 1,64 | 4,38| 13,7 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,30| 0,27| 0,27| 0,85 | 0,27| 0,27| 0,08| 0,63 | 0,08| 0,08| 0,22| 0,38 | 0,27| 0,27 | 0,33 | 0,88| 2,74|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|14|1536 |Музыкальная | -"- | 0,32| 0,3 | 0,3 | 0,92 | 0,3 | 0,3 | 0,3 | 0,9 | 0,3 | 0,3 | 0,3 | 0,9 | 0,3 | 0,32 | 0,32 | 0,94| 3,66|
| | |школа ДШИ | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,44| 0,41| 0,41| 1,26 | 0,41| 0,41| 0,41| 1,23 | 0,41| 0,41| 0,41| 1,23 | 0,41| 0,44 | 0,44 | 1,29| 5,01|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,09| 0,08| 0,08| 0,25 | 0,08| 0,08| 0,08| 0,25 | 0,08| 0,08| 0,08| 0,25 | 0,08| 0,09 | 0,09 | 0,26| 1,0 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|15|327 |Комитет по | -"- | 12,0 | 12,0 | 12,0 | 36,0 | 11,0 | 10,0 | 10,0 | 31,0 | 9,0 | 9,0 | 9,0 | 27,0 | 12,0 | 12,0 | 12,0 | 36,0 | 130,0 |
| | |физкультуре, | | | | | | | | | | | | | | | | | | |
| | |спорту и | | | | | | | | | | | | | | | | | | |
| | |туризму | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 16,44| 16,44| 16,44| 49,32 | 15,07| 13,7 | 13,7 | 42,47 | 12,33| 12,33| 12,33| 36,99 | 16,44| 16,44 | 16,44 | 49,32| 178,1 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 3,29| 3,29| 3,29| 9,86 | 3,01| 2,74| 2,74| 8,49 | 2,47| 2,47| 2,47| 7,40 | 3,29| 3,29 | 3,29 | 9,86| 35,62|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|16|140 |Управление ЖКХ | -"- | 670,5 | 647,0 | 565,0 | 1882,5 | 511,4 | 444,0 | 415,0 | 1370,4 | 405,0 | 457,0 | 478,0 | 1340,0 | 526,0 | 556,0 | 617,0 | 1699,0 | 6291,9 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 918,58| 886,39| 774,05| 2579,02 | 700,62| 608,28| 568,55| 2014,4 | 554,85| 626,09| 654,86| 1835,8 | 720,62| 761,72 | 845,29 | 2327,63| 8619,90|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 183,72| 177,28| 154,81| 515,8 | 140,12| 121,66| 113,71| 402,89 | 110,97| 125,22| 130,97| 367,16 | 144,12| 152,34 | 169,06 | 465,53| 1723,98|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|17|1527 |Управление ЖКХ | -"- | 7,8 | 7,7 | 6,7 | 22,2 | 4,7 | 4,6 | 3,6 | 12,9 | 3,6 | 4,7 | 8,7 | 17 | 8,7 | 9,75 | 9,8 | 28,25| 80,35|
| | |п. Заветы | | | | | | | | | | | | | | | | | | |
| | |Ильича | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 10,69| 10,55| 9,18| 30,41 | 6,44| 6,30| 4,93| 17,67 | 4,93| 6,44| 11,92| 23,29 | 11,92| 13,36 | 13,43 | 38,7 | 110,08|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 2,14| 2,11| 1,83| 6,08 | 1,29| 1,26| 0,99| 3,53 | 0,99| 1,29| 2,38| 4,66 | 2,38| 2,67 | 2,68 | 7,74| 22,02|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|18|1056 |Управление ЖКХ | -"- | 9,0 | 8,0 | 8,0 | 25,0 | 8,0 | 7,0 | 7,0 | 22,0 | 7,0 | 8,0 | 8,0 | 23,0 | 8,0 | 9,0 | 9,0 | 26,0 | 96,0 |
| | |МОП п. Майский | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 12,33| 10,96| 10,96| 34,25 | 10,96| 9,59| 9,59| 30,14 | 9,59| 10,96| 10,96| 31,51 | 10,96| 12,33 | 12,33 | 35,62| 131,52|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 2,47| 2,19| 2,19| 6,85 | 2,19| 1,92| 1,92| 6,03 | 1,92| 2,19| 2,19| 6,30 | 2,19| 2,47 | 2,47 | 7,12| 26,30|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|19|624 |УМГП "Уют" | -"- | 26,38| 26,33| 26,4 | 79,11 | 9,37| 9,54| 9,14| 28,05 | 11,9 | 12,08| 12,45| 36,43 | 17,63| 17,95 | 18,65 | 54,23| 197,82|
| | |(БПК: баня - | | | | | | | | | | | | | | | | | | |
| | |Лесозавод, | | | | | | | | | | | | | | | | | | |
| | |Гатка, Лососина| | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 36,14| 36,07| 36,17| 108,38 | 12,84| 13,07| 12,52| 38,43 | 16,30| 16,55| 17,06| 49,91 | 24,15| 24,59 | 25,55 | 74,29| 271,01|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 7,23| 7,21| 7,23| 21,68 | 2,57| 2,61| 2,50| 7,69 | 3,26| 3,31| 3,41| 9,98 | 4,83| 4,92 | 5,11 | 14,86| 54,20|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|20|625 |УМП "Поиск" | -"- | 27,3 | 26,3 | 25,2 | 78,8 | 23,1 | 22,1 | 22,1 | 67,3 | 21,0 | 22,1 | 23,1 | 66,2 | 25,2 | 26,3 | 27,3 | 78,8 | 291,1 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 37,40| 36,03| 34,52| 107,96 | 31,65| 30,28| 30,28| 92,20 | 28,77| 30,28| 31,65| 90,69 | 34,52| 36,03 | 37,40 | 107,96| 398,81|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 7,48| 7,21| 6,90| 21,59 | 6,33| 6,05| 6,05| 18,44 | 5,75| 6,05| 6,33| 18,14 | 6,90| 7,21 | 7,48 | 21,59| 79,76|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|21|317 |УМП | -"- |1000 |1000 | 900 | 2900 | 900 | 700 | 580 | 2180 | 550 | 550 | 550 | 1650 | 700 | 850 | 850 | 2400 | 9130 |
| | |"Горводоканал" | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- |1370,0 |1370,0 |1233,0 | 3973,0 |1233,0 | 959,0 | 794,6 | 2986,6 | 753,5 | 753,5 | 753,5 | 2260,5 | 959,0 |1164,5 |1164,5 | 3288,0 |12508,1 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 274,0 | 274,0 | 246,6 | 794,6 | 246,6 | 191,8 | 158,92| 597,32 | 150,7 | 150,7 | 150,7 | 452,1 | 191,8 | 232,9 | 232,9 | 657,6 | 2501,62|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|22|1049 |ГПТС и ОК | -"- | 65 | 60 | 60 | 185 | 45 | 43 | 45 | 133 | 45 | 43 | 43 | 131 | 53 | 55 | 55,9 | 163,9 | 612,9 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 89,05| 82,20| 82,20| 253,45 | 61,65| 58,91| 61,65| 182,21 | 61,65| 58,91| 58,91| 179,47 | 72,61| 75,35 | 76,58 | 224,54| 839,67|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 17,81| 16,44| 16,44| 50,69 | 12,33| 11,78| 12,33| 36,44 | 12,33| 11,78| 11,78| 35,89 | 14,52| 15,07 | 15,32 | 44,91| 167,93|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|23|1528 |ГПТС и ОК | -"- | 36,0 | 36,0 | 36,0 | 108,0 | 35,0 | 35,0 | 35,0 | 105,0 | 35,0 | 35,0 | 35,0 | 105,0 | 37,0 | 37,0 | 37,0 | 111,0 | 429,0 |
| | |п. Заветы | | | | | | | | | | | | | | | | | | |
| | |Ильича | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 49,32| 49,32| 49,32| 147,96 | 47,95| 47,95| 47,95| 143,85 | 47,95| 47,95| 47,95| 143,85 | 50,69| 50,69 | 50,69 | 152,07| 587,73|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 9,86| 9,86| 9,86| 29,59 | 9,59| 9,59| 9,59| 28,77 | 9,59| 9,59| 9,59| 28,77 | 10,14| 10,14 | 10,14 | 30,41| 117,55|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|24|315 |ПТС и ОК | -"- |2070 |1870 |1870 | 5810 |1720 |1330 | 900 | 3950 | 900 |1300 |1900 | 4100 |1400 |1500 |1738,6 | 4638,6 |18498,6 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- |2835,9 |2561,9 |2561,9 | 7959,7 |2356,4 |1822,1 |1233,0 | 5411,5 |1233,0 |1781,0 |2603,0 | 5617,0 |1918,0 |2055,0 |2381,88 | 6354,88|25343,08|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 567,18| 512,38| 512,38| 1591,94 | 471,28| 364,42| 246,60| 1082,3 | 246,60| 356,20| 520,60| 1123,4 | 383,60| 411,0 | 476,38 | 1270,98| 5068,62|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|25|1015 |Управление | -"- | 3,68| 3,75| 3,52| 10,95 | 2,95| 2,45| 1,6 | 7,0 | 1,6 | 1,3 | 1,9 | 4,8 | 3,3 | 3,4 | 3,7 | 10,4 | 33,15|
| | |образования | | | | | | | | | | | | | | | | | | |
| | |школа N 15 | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 5,04| 5,14| 4,82| 15,00 | 4,04| 3,36| 2,19| 9,59 | 2,19| 1,78| 2,60| 6,58 | 4,52| 4,66 | 5,07 | 14,25| 45,41|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 1,01| 1,03| 0,96| 3,00 | 0,81| 0,67| 0,44| 1,92 | 0,44| 0,36| 0,52| 1,31 | 0,90| 0,93 | 1,01 | 2,85| 9,08|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|26|1013 |Управление | -"- | 3,65| 3,4 | 3,6 | 10,65 | 3,6 | 3,81| 2,35| 9,76 | 1,7 | 1,6 | 1,9 | 5,2 | 2,5 | 2,7 | 3,5 | 8,7 | 34,31|
| | |образования | | | | | | | | | | | | | | | | | | |
| | |д/сад N 5 | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 5,00| 4,66| 4,93| 14,59 | 4,93| 5,22| 3,22| 13,37 | 2,33| 2,19| 2,60| 7,12 | 3,42| 3,70 | 4,79 | 11,92| 47,00|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 1,00| 0,93| 0,99| 2,92 | 0,99| 1,04| 0,64| 2,67 | 0,46| 0,44| 0,52| 1,42 | 0,69| 0,74 | 0,96 | 2,38| 9,40|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|27|1515 |Управление | -"- | 33,6 | 33,45| 27,6 | 94,65 | 27,33| 27,36| 24,3 | 78,99 | 19,83| 19,81| 20,7 | 60,34 | 23,4 | 28,08 | 31,65 | 83,13| 317,11|
| | |образования | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 46,03| 45,83| 37,81| 129,67 | 37,44| 37,48| 33,29| 108,22 | 27,17| 27,14| 28,36| 82,66 | 32,06| 38,47 | 43,36 | 113,89| 434,44|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 9,21| 9,16| 7,56| 25,93 | 7,49| 7,50| 6,66| 21,64 | 5,43| 5,43| 5,67| 16,53 | 6,41| 7,69 | 8,67 | 22,78| 86,89|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|28|65 |Управление | -"- | 157,91| 147,49| 134,97| 440,37 | 135,76| 123,69| 139,29| 398,74 | 124,24| 113,37| 121,9 | 359,51 | 134,94| 141,93 | 146,76 | 423,63| 1622,25|
| | |образования | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 216,34| 202,06| 184,91| 603,31 | 185,99| 169,45| 190,83| 546,27 | 170,21| 155,32| 167,0 | 492,53 | 184,87| 194,44 | 201,06 | 580,37| 2222,82|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 43,27| 40,41| 36,98| 120,66 | 37,20| 33,89| 38,16| 109,25 | 34,04| 31,06| 33,4 | 98,51 | 36,97| 38,89 | 40,21 | 116,07| 444,57|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|29|525 |МУК | -"- | 5,2 | 5,2 | 4,2 | 14,6 | 4,7 | 4,2 | 3,5 | 12,4 | 3,0 | 3,0 | 4,2 | 10,2 | 6,0 | 5,5 | 6,5 | 18,0 | 55,2 |
| | |(Межшкольный | | | | | | | | | | | | | | | | | | |
| | |учебный | | | | | | | | | | | | | | | | | | |
| | |комбинат) | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 7,12| 7,12| 5,75| 20,00 | 6,44| 5,75| 4,79| 16,99 | 4,11| 4,11| 5,75| 13,97 | 8,22| 7,53 | 8,90 | 24,66| 75,62|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 1,42| 1,42| 1,15| 4,00 | 1,29| 1,15| 0,96| 3,40 | 0,82| 0,82| 1,15| 2,79 | 1,64| 1,51 | 1,78 | 4,93| 15,12|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|30|312 |АТП | -"- | 22,0 | 20,0 | 20,0 | 62,0 | 17,0 | 8,0 | 6,5 | 31,5 | 6,5 | 6,0 | 6,0 | 18,5 | 16,0 | 20,0 | 22,0 | 58,0 | 170,0 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 30,14| 27,4 | 27,4 | 84,94 | 23,29| 10,96| 8,90| 43,16 | 8,90| 8,22| 8,22| 25,34 | 21,92| 27,4 | 30,14 | 79,46| 232,9 |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 6,03| 5,48| 5,48| 16,99 | 4,66| 2,19| 1,78| 8,63 | 1,78| 1,64| 1,64| 5,069| 4,38| 5,48 | 6,03 | 15,89| 46,58|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|31|64 ФОМС |Управление | -"- | 29,6 | 29,6 | 29,6 | 88,8 | 29,6 | 27,4 | 27,4 | 84,4 | 27,5 | 27,5 | 29,6 | 84,6 | 29,6 | 29,6 | 29,6 | 88,8 | 346,6 |
| | |здравоохранения| | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 40,55| 40,55| 40,55| 121,66 | 40,55| 37,54| 37,54| 115,63 | 37,67| 37,67| 40,55| 115,9 | 40,55| 40,55 | 40,55 | 121,66| 474,84|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 8,11| 8,11| 8,11| 24,33 | 8,11| 7,51| 7,51| 23,12 | 7,54| 7,54| 8,11| 23,18 | 8,11| 8,11 | 8,11 | 24,33| 94,97|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|32|64-1 |Управление | -"- | 24,2 | 24,2 | 24,2 | 72,6 | 24,2 | 23,3 | 23,3 | 70,8 | 23,3 | 24,66| 24,2 | 72,16 | 24,2 | 24,2 | 24,2 | 72,6 | 288,16|
| |ФОМС |здравоохранения| | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 33,15| 33,15| 33,15| 99,46 | 33,15| 31,92| 31,92| 97,00 | 31,92| 33,78| 33,15| 98,86 | 33,15| 33,15 | 33,15 | 99,46| 394,78|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 6,63| 6,63| 6,63| 19,89 | 6,63| 6,38| 6,38| 19,40 | 6,38| 6,76| 6,63| 19,77 | 6,63| 6,63 | 6,63 | 19,89| 78,96|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|33|64-2 |Управление | -"- | 16,1 | 16,1 | 16,1 | 48,3 | 16,1 | 15,25| 15,25| 46,6 | 15,25| 14,82| 16,1 | 46,17 | 16,1 | 16,1 | 16,1 | 48,3 | 189,37|
| | |здравоохранения| | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 22,06| 22,06| 22,06| 66,17 | 22,06| 20,89| 20,89| 63,84 | 20,89| 20,30| 22,06| 63,25 | 22,06| 22,06 | 22,06 | 66,17| 259,44|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 4,41| 4,41| 4,41| 13,23 | 4,41| 4,18| 4,18| 12,77 | 4,18| 4,06| 4,41| 12,65 | 4,41| 4,41 | 4,41 | 13,23| 51,89|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|34|1525 |Управление | -"- | 0,56| 8,29| 4,18| 13,03 | 3,12| 2,6 | 2,1 | 7,82 | 1,6 | 0,56| 1,6 | 3,76 | 2,1 | 0,56 | 8,23 | 10,89| 35,5 |
| | |здравоохранения| | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,77| 11,3 | 5,73| 17,85 | 4,27| 3,56| 2,88| 10,71 | 2,19| 0,77| 2,19| 5,15 | 2,88| 0,77 | 11,27 | 14,92| 48,63|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,15| 2,27| 1,14| 3,57 | 0,85| 0,71| 0,57| 2,14 | 0,44| 0,15| 0,44| 1,03 | 0,57| 0,15 | 2,26 | 2,98| 9,73|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|35|1525-1 |Управление | -"- | 38,2 | 43,6 | 46,4 | 128,2 | 18,0 | 18,9 | 8,3 | 45,2 | 2,8 | 1,5 | 2,6 | 6,9 | 16,4 | 32,7 | 42,6 | 91,7 | 272,0 |
| |ФОМС |здравоохранения| | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 52,33| 59,73| 63,57| 175,63 | 24,66| 25,89| 11,37| 61,92 | 3,84| 2,06| 3,56| 9,45 | 22,47| 44,80 | 58,36 | 125,63| 372,64|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 10,47| 11,95| 12,71| 35,13 | 4,93| 5,18| 2,27| 12,38 | 0,77| 0,41| 0,71| 1,89 | 4,49| 8,96 | 11,67 | 25,13| 74,53|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|36|1007 |Управление | -"- | 14,4 | 13,2 | 14,4 | 42,0 | 13,7 | 14,4 | 13,7 | 41,8 | 14,4 | 14,55| 14,4 | 43,35 | 14,4 | 13,7 | 14,4 | 42,5 | 169,65|
| | |здравоохранения| | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 19,73| 18,08| 19,73| 57,54 | 18,77| 19,73| 18,77| 57,27 | 19,73| 19,93| 19,73| 59,39 | 19,73| 18,77 | 19,73 | 58,22| 232,42|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 3,94| 3,62| 3,94| 11,51 | 3,75| 3,94| 3,75| 11,45 | 3,94| 3,99| 3,94| 11,88 | 3,94| 3,75 | 3,94 | 11,64| 46,48|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|37|119 |Муниципальная | -"- | 2,32| 2,28| 2,11| 6,71 | 1,58| 1,09| 0,54| 3,21 | 0,53| 0,5 | 1,02| 2,05 | 1,53| 2,08 | 2,26 | 5,87| 17,84|
| | |районная | | | | | | | | | | | | | | | | | | |
| | |ветеринарная | | | | | | | | | | | | | | | | | | |
| | |станция | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 3,18| 3,12| 2,89| 9,19 | 2,16| 1,49| 0,74| 4,40 | 0,73| 0,68| 1,40| 2,81 | 2,10| 2,85 | 3,10 | 8,04| 24,44|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,64| 0,62| 0,58| 1,84 | 0,43| 0,30| 0,15| 0,88 | 0,14| 0,14| 0,28| 0,56 | 0,42| 0,57 | 0,62 | 1,61| 4,89|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|38|611 |Объединенный | -"- | 1,7 | 1,7 | 1,7 | 5,1 | 1,7 | 1,7 | 1,7 | 5,1 | 1,7 | 1,7 | 1,7 | 5,1 | 1,7 | 1,7 | 1,7 | 5,1 | 20,4 |
| | |военный | | | | | | | | | | | | | | | | | | |
| | |комиссариат | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 2,33| 2,33| 2,33| 6,99 | 2,33| 2,33| 2,33| 6,99 | 2,33| 2,33| 2,33| 6,99 | 2,33| 2,33 | 2,33 | 6,99| 27,95|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,46| 0,46| 0,46| 1,40 | 0,46| 0,46| 0,46| 1,40 | 0,46| 0,46| 0,46| 1,40 | 0,46| 0,46 | 0,46 | 1,40| 5,59|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|39|83 |Управление по | -"- | 5,4 | 6,7 | 6,8 | 18,9 | 6,7 | 6,8 | 6,7 | 20,2 | 6,7 | 6,7 | 7,2 | 20,6 | 5,1 | 6,8 | 8,7 | 20,6 | 80,3 |
| | |делам ГО и ЧС | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 7,40| 9,18| 9,32| 25,89 | 9,18| 9,32| 9,18| 27,67 | 9,18| 9,18| 9,86| 28,22 | 6,99| 9,32 | 11,92 | 28,08| 110,01|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 1,48| 1,83| 1,86| 5,18 | 1,83| 1,86| 1,83| 5,53 | 1,83| 1,83| 1,97| 5,64 | 1,40| 1,86 | 2,38 | 5,62| 22,00|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|40|73 |Редакция газеты| -"- | 1,59| 1,35| 0,95| 3,89 | 0,9 | 0,86| 0,67| 2,43 | 0,74| 0,8 | 0,81| 2,35 | 0,96| 1,38 | 1,59 | 3,93| 12,6 |
| | |"Советская | | | | | | | | | | | | | | | | | | |
| | |звезда" | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 2,18| 1,85| 1,30| 5,33 | 1,23| 1,18| 0,92| 3,33 | 1,01| 1,10| 1,11| 3,22 | 1,31| 1,89 | 2,178| 5,38| 17,26|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,44| 0,37| 0,26| 1,06 | 0,25| 0,23| 0,18| 0,66 | 0,20| 0,22| 0,22| 0,64 | 0,26| 0,378| 0,44 | 1,08| 3,45|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
|41| |Архитектурно - | -"- | 0,5 | 0,5 | 0,5 | 1,5 | 0,5 | 0,5 | 0,5 | 1,5 | 0,5 | 0,5 | 0,5 | 1,5 | 0,5 | 0,5 | 0,5 | 1,5 | 6,0 |
| | |строительное | | | | | | | | | | | | | | | | | | |
| | |управление | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,68| 0,68| 0,68| 2,06 | 0,68| 0,68| 0,68| 2,06 | 0,68| 0,68| 0,68| 2,06 | 0,68| 0,68 | 0,68 | 2,06| 8,22|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | -"- | 0,14| 0,14| 0,14| 0,41 | 0,14| 0,14| 0,14| 0,41 | 0,14| 0,14| 0,14| 0,41 | 0,14| 0,14 | 0,14 | 0,41| 1,64|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | |ИТОГО бюджет | тыс. |4228,39|3989,6 |3778,76|11996,8 |3527,7 |2844,0 |2270,57| 8642,3 |2205,87|2646,7 |3290,6 | 8143,2 |3040,74|3345,5 |3673,1 |10059,48|38841,86|
| | | |квт ч.| | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | тыс. |5792,89|5465,82| 176,9 | 6435,62 |4832,99|3896,33|3110,68|11840,0 |3022,04|3625,99|4508,20|11156,2 |4165,81|4583,40 |5032,27 |13781,49|53213,35|
| | | | руб. | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | НДС |1158,58|1093,16| 035,38| 287,12 | 966,60| 779,27| 622,14| 2368,00 | 604,41| 725,20| 901,64| 2231,25 | 833,16| 916,68 |1006,45 | 2756,30|10642,67|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | |ИТОГО | тыс. | 3,2 | 3,2 | 3,2 | 9,6 | 2,25| 2,25| 2,2 | 7,2 | 2,25| 2,25| 2,25| 6,75 | 2,75| 2,75 | 2,75 | 8,25| 31,8 |
| | |хозрасчетные |квт ч.| | | | | | | | | | | | | | | | | |
| | |договоры | | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | тыс. | 4,38| 4,38| 4,38| 13,15 | 3,77| 3,08| 3,01| 9,86 | 3,08| 3,08| 3,08| 9,24 | 3,77| 3,77 | 3,77 | 11,30| 43,57|
| | | | руб. | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | НДС | 0,87| 0,87| 0,87| 2,62 | 0,76| 0,62| 0,6 | 1,97 | 0,62| 0,62| 0,62| 1,85 | 0,76| 0,76 | 0,76 | 2,26| 8,71|
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | |ИТОГО ФОМС | тыс. | 92,0 | 97,4 | 100,2 | 289,6 | 71,8 | 69,6 | 59,0 | 200,4 | 53,6 | 53,66| 56,4 | 163,66 | 70,2 | 86,5 | 96,4 | 253,1 | 906,76|
| | | |квт ч.| | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | тыс. | 126,04| 133,44| 137,27| 396,75 | 98,37| 95,35| 80,83| 274,55 | 73,43| 73,51| 77,27| 224,21 | 96,17| 118,50 | 132,07 | 346,75| 1242,26|
| | | | руб. | | | | | | | | | | | | | | | | | |
+--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+--------+
| | | | НДС | 25,21| 26,69| 27,45| 79,35 | 19,67| 19,07| 16,17| 54,91 | 14,69| 14,70| 15,45| 44,84 | 19,23| 23,70 | 26,41 | 69,35| 248,45|
L--+--------+---------------+------+-------+-------+-------+---------+-------+-------+-------+---------+-------+-------+-------+---------+-------+--------+--------+--------+---------
Заведующий отделом промышленности,
транспорта, энергетики и связи
О.А.Артеменко
|
