ГЛАВА ГОРОДА СОВЕТСКАЯ ГАВАНЬ С
СОВЕТСКО - ГАВАНСКИМ РАЙОНОМ
ПОСТАНОВЛЕНИЕ
от 27 декабря 2002 г. N 192
ОБ УТВЕРЖДЕНИИ ЛИМИТОВ ПОТРЕБЛЕНИЯ
ТЕПЛОВОЙ ЭНЕРГИИ НА 2003 ГОД
В целях осуществления контроля за расходованием бюджетных
средств постановляю:
1. Утвердить лимиты потребления тепловой энергии на 2003 год
организациями, финансируемыми из бюджета города с районом, по
поставщикам в объемных показателях и стоимостном выражении.
3. Контроль за исполнением настоящего постановления возложить
на первого заместителя главы Администрации города с районом
Ю.А.Баконова.
4. Постановление вступает в силу со дня его подписания.
Глава города с районом
В.Ф.Шевчук
Приложение 1
к постановлению
главы города Советская Гавань
с Советско - Гаванским районом
от 27 декабря 2002 г. N 192
ЛИМИТЫ
ПОТРЕБЛЕНИЯ ТЕПЛОВОЙ ЭНЕРГИИ ОРГАНИЗАЦИЯМИ,
ФИНАНСИРУЕМЫМИ ИЗ БЮДЖЕТА ГОРОДА С РАЙОНОМ НА 2003 ГОД
Поставщик: Городское предприятие тепловых
сетей и отопительных котельных
----T-----T---------------T---------T--------T-------T--------T--------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T---------
| N | N | Наименование |единица | I | II | III | 1 кв. | IV | V | VI | 2 кв. | VII | VIII | IX | 3 кв. | X | XI | XII | 4кв. | Всего |
|пп |дого-| организации |измерения| | | | | | | | | | | | | | | | | год |
| |вора | | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|1. |7 |Управление |г/кал | 338,35| 283,15| 246,6 | 868,1 | 168,55| 134,95| 11,6 | 315,1 | 11,6 | 11,6 | 11,6 | 34,8 | 140 | 214,95| 302,5 | 657,45| 1875,45|
| | |здравоохранения| | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| 340,04| 284,56| 247,83| 872,44| 169,39| 135,62| 11,66| 316,67| 11,66| 11,66| 11,66| 34,97| 140,7 | 216,02| 304,01| 660,74| 1884,83|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |НДС | 68,01| 56,91| 49,57| 174,49| 33,88| 27,12| 2,33| 63,33| 2,33| 2,33| 2,33| 6,99| 28,14| 43,2 | 60,8 | 132,15| 376,96|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|2. |26 |Комитет по | - " - | 505,6 | 442,06| 405,06| 1352,72| 323,06| - | - | 323,06| - | - | - | - | 180,76| 372,06| 464,06|1016,88| 2692,66|
| | |физкультуре, | | | | | | | | | | | | | | | | | | |
| | |спорту и | | | | | | | | | | | | | | | | | | |
| | |туризму | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 508,13| 444,27| 407,08| 1359,48| 324,67| - | - | 324,67| - | - | - | - | 181,66| 373,92| 466,38|1021,96| 2705,58|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 101,63| 88,85| 81,42| 271,9 | 64,94| - | - | 64,94| - | - | - | - | 36,33| 74,78| 93,28| 204,39| 541,12|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|3. |270 |Администрация | - " - | 8,9 | 7,1 | 6,3 | 22,3 | 4,2 | 2,9 | - | 7,1 | - | - | - | - | 3,0 | 5,5 | 7,9 | 16,4 | 45,8 |
| | |п. Лососина | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 8,94| 7,14| 6,33| 22,41| 4,22| 2,91| - | 7,13| - | - | - | - | 3,01| 5,53| 7,94| 16,48| 46,03|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 1,79| 1,43| 1,27| 4,48| 0,84| 0,58| - | 1,43| - | - | - | - | 0,6 | 1,11| 1,59| 3,3 | 9,21|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|4. |283 |Администрация | - " - | 4,4 | 3,6 | 3,1 | 11,1 | 2,1 | 1,4 | - | 3,5 | - | - | - | - | 1,5 | 2,7 | 3,9 | 8,1 | 22,7 |
| | |п. Гатка | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 4,42| 3,62| 3,12| 11,16| 2,11| 1,41| - | 3,52| - | - | - | - | 1,51| 2,71| 3,92| 8,14| 22,81|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 0,88| 0,72| 0,62| 2,23| 0,42| 0,28| - | 0,7 | - | - | - | - | 0,3 | 0,54| 0,78| 1,63| 4,56|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|5 |165 |Комитет по | - " - | 4,8 | 3,9 | 3,4 | 12,1 | 2,2 | 1,5 | - | 3,7 | - | - | - | - | 1,5 | 2,9 | 4,2 | 8,6 | 24,4 |
| | |управлению | | | | | | | | | | | | | | | | | | |
| | |имуществом | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 4,82| 3,92| 3,42| 12,16| 2,21| 1,51| - | 3,72| - | - | - | - | 1,51| 2,91| 4,22| 8,64| 24,52|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 0,96| 0,78| 0,68| 2,43| 0,44| 0,3 | - | 0,74| - | - | - | - | 0,3 | 0,58| 0,84| 1,73| 4,9 |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|6. |99 |Управление |г/кал | 735,1 | 599,5 | 522 | 1856,6 | 340,8 | 251,8 | - | 592,6 | - | - | - | - | 254,9 | 449,9 | 650,2 |1355 | 3804,2 |
| | |культуры, кино | | | | | | | | | | | | | | | | | | |
| | |и по делам | | | | | | | | | | | | | | | | | | |
| | |молодежи | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| 738,77| 602,5 | 524,61| 1865,88| 342,5 | 253,06| - | 595,56| - | - | - | - | 256,17| 452,15| 653,45|1361,77| 3823,22|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |НДС | 147,76| 120,5 | 104,92| 373,18| 68,5 | 50,61| - | 119,11| - | - | - | - | 51,23| 90,43| 130,69| 272,35| 764,64|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|7. |223 |Управление по | - " - | 6,5 | 5,9 | 4,6 | 17,0 | 4,3 | 3,0 | - | 7,3 | - | - | - | - | 2,1 | 5,5 | 6,1 | 13,7 | 38 |
| | |делам ГО и ЧС | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 6,53| 5,93| 4,62| 17,08| 4,32| 3,01| - | 7,34| - | - | - | - | 2,11| 5,53| 6,13| 13,77| 38,19|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 1,31| 1,19| 0,92| 3,42| 0,86| 0,6 | - | 1,47| - | - | - | - | 0,42| 1,11| 1,23| 2,75| 7,64|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|8. |144 |Объединенный | - " - | 93 | 76 | 66 | 235 | 43,4 | 30 | - | 73,4 | - | - | - | - | 30,5 | 56,8 | 81,3 | 168,6 | 477 |
| | |военный | | | | | | | | | | | | | | | | | | |
| | |комиссариат | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 93,46| 76,38| 66,33| 236,17| 43,62| 30,15| - | 73,77| - | - | - | - | 30,65| 57,08| 81,71| 169,44| 479,38|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 18,69| 15,28| 13,27| 47,23| 8,72| 6,03| - | 14,75| - | - | - | - | 6,13| 11,42| 16,34| 33,89| 95,88|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|9. |106 |Комитет | - " - | 62,3 | 41 | 41 | 144,3 | 26 | 18 | - | 44 | - | - | - | - | 18 | 43 | 61,3 | 122,3 | 310,6 |
| | |социальной | | | | | | | | | | | | | | | | | | |
| | |защиты | | | | | | | | | | | | | | | | | | |
| | |населения | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 62,61| 41,2 | 41,2 | 145,02| 26,13| 18,09| - | 44,22| - | - | - | - | 18,09| 43,21| 61,6 | 122,91| 312,15|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 12,52| 8,24| 8,24| 29,0 | 5,23| 3,62| - | 8,84| - | - | - | - | 3,62| 8,64| 12,32| 24,58| 62,43|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|10.|160 |Архитектурно - | - " - | 9,2 | 7,5 | 6,5 | 23,2 | 4,3 | 3,0 | - | 7,3 | - | - | - | - | 3,05| 5,6 | 8,1 | 16,75| 47,25|
| | |строительное | | | | | | | | | | | | | | | | | | |
| | |управление | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 9,25| 7,54| 6,53| 23,32| 4,32| 3,01| - | 7,34| - | - | - | - | 3,06| 5,63| 8,14| 16,83| 47,49|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 1,85| 1,51| 1,31| 4,66| 8,64| 0,6 | - | 1,47| - | - | - | - | 0,61| 1,12| 1,63| 3,37| 9,5 |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|11.|5 |Управление | - " - | 2802,29|2296,61| 2001,65| 7100,55|1341,39| 948,03| 63 |2352,42| 63 | 63 | 63 | 189 | 962,14|1734,62|2466,16|5162,91|14804,88|
| | |образования | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 2816,3 |2308,3 | 2011,66| 7136,05|1348,1 | 952,77| 63,31|2364,18| 63,31| 63,31| 63,31| 189,94| 966,95|1743,29|2478,48|5188,72|14878,9 |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | | 563,26| 461,62| 402,33| 1427,21| 269,62| 190,55| 12,66| 472,84| 12,66| 12,66| 12,66| 38,0 | 193,39| 348,66| 495,7 |1037,74| 2975,78|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|12.|95 |Администрация | - " - | 93,1 | 76 | 66,7 | 235,8 | 43,8 | 31,6 | - | 75,4 | - | - | - | - | 32,8 | 57,4 | 81,8 | 172 | 483,2 |
| | |города с | | | | | | | | | | | | | | | | | | |
| | |районом | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 93,56| 76,38| 67,03| 236,98| 44,02| 31,76| - | 75,78| - | - | - | - | 32,96| 57,69| 82,21| 172,86| 485,62|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 18,71| 15,28| 13,41| 47,4 | 8,8 | 6,35| - | 15,16| - | - | - | - | 6,59| 11,54| 16,44| 34,57| 97,12|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | |ИТОГО |Г/кал | 4663,54|3842,32| 3372,91|11878,77|2304,1 |1426,18| 74,6 |3804,88| 74,6 | 74,6 | 74,6 | 223,8 |1630,25|2950,93|4137,51|8718,69|24625,14|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| 4686,86|3861,53| 3389,77|11938,16|2315,62|1433,31| 74,97|3823,9 | 74,97| 74,97| 74,97| 224,92|1638,4 |2965,68|4158,2 |8762,28|24749,27|
+---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |НДС | 937,37| 772,31| 677,95| 2387,63| 463,12| 286,66| 14,99| 764,78| 14,99| 14,99| 14,99| 44,98| 327,68| 593,14| 831,64|1752,46| 4949,85|
L---+-----+---------------+---------+--------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---------
Заведующий отделом промышленности,
транспорта, энергетики и связи
О.А.Артеменко
Приложение 2
к постановлению
главы города Советская Гавань
с Советско - Гаванским районом
от 27 декабря 2002 г. N 192
ЛИМИТЫ
ПОТРЕБЛЕНИЯ ТЕПЛОВОЙ ЭНЕРГИИ ОРГАНИЗАЦИЯМИ,
ФИНАНСИРУЕМЫМИ ИЗ БЮДЖЕТА ГОРОДА С РАЙОНОМ НА 2003 ГОД
Поставщик: филиал ОАО "Хабаровскэнерго" "Майская ГРЭС"
----T-----T---------------T---------T--------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T---------
| N | N | Наименование |единица | I | II | III | 1 кв. | IV | V | VI | 2 кв. | VII | VIII | IX | 3 кв. | X | XI | XII | 4 кв. | Всего |
|пп |дого-| организации |измерения| | | | | | | | | | | | | | | | | год |
| |вора | | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|1 |1007 |Управление |г/кал | 106,5 | 106,5 | 106,5 | 319,5 | 95 | 95 | 90 | 280 | 90 | 90 | 90 | 270 | 134,5 | 134,5 | 134,5 | 403,5 | 1278 |
| | |здравоохранения| | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| 76,66| 76,66| 76,66| 229,98| 68,38| 68,38| 64,78| 201,55| 64,78| 64,78| 64,78| 194,35| 96,82| 96,82| 96,82| 290,45| 919,93|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |НДС | 15,33| 15,33| 15,33| 46,0 | 13,68| 13,68| 12,96| 40,31| 12,96| 12,96| 12,96| 38,87| 19,36| 19,36| 19,36| 58,09| 183,98|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|2. |1011 |Управление | - " - | 167,14| 152,22| 121,53| 440,89| 83,77| 69,87| 49,72| 203,36| 23,11| 10,42| 29,67| 63,2 | 61,84| 109,22| 148,71| 319,77| 1027,22|
| | |культуры, кино | | | | | | | | | | | | | | | | | | |
| | |и по делам | | | | | | | | | | | | | | | | | | |
| | |молодежи | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 120,31| 109,57| 87,48| 317,36| 60,3 | 50,29| 35,79| 146,38| 16,63| 7,5 | 21,36| 45,49| 44,51| 78,62| 107,04| 230,18| 739,41|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 24,06| 21,91| 17,5 | 63,47| 12,06| 10,06| 7,16| 29,28| 3,33| 1,5 | 4,27| 9,1 | 8,9 | 15,72| 21,41| 46,03| 147,88|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|3. |1010 |Администрация | - " - | 13,38| 12,19| 9,73| 35,3 | 6,7 | 6,23| 4,78| 17,71| 2,21| 0,99| 2,64| 5,84| 4,95| 8,74| 11,91| 25,6 | 84,45|
| | |п. Майский | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 9,63| 8,77| 7,0 | 25,41| 4,82| 4,48| 3,44| 12,75| 1,59| 0,71| 1,9 | 4,2 | 3,56| 6,29| 8,57| 18,43| 60,79|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 1,93| 1,75| 1,4 | 5,08| 0,96| 0,9 | 0,69| 2,55| 0,32| 0,14| 0,38| 0,84| 0,71| 1,26| 1,71| 3,68| 12,16|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|4. |1013 |Управление | - " - | 66,77| 61,16| 49,6 | 177,53| 35,4 | 28,79| 20,23| 84,42| 10,58| 5,98| 13,97| 30,53| 27,14| 44,98| 59,84| 131,96| 424,44|
| | |образования | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 48,06| 44,02| 35,70| 127,79| 25,48| 20,72| 14,56| 60,77| 7,62| 4,30| 10,06| 21,98| 19,53| 32,38| 43,07| 94,99| 305,52|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 9,61| 8,80| 7,14| 25,56| 5,1 | 4,14| 2,91| 12,15| 1,52| 0,86| 2,01| 4,39| 3,91| 6,47| 8,61| 19,0 | 61,1 |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|5 |1015 |Управление | - " - |166,30,2| 152,32| 123,52| 442,14| 88,14| 79,24| 59,85| 227,23| 30,67| 16,75| 57,94| 105,36| 67,57| 112,0 | 149,03| 328,6 | 1103,33|
| | |образования | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 119,71| 109,64| 88,91| 318,26| 63,44| 57,04| 43,08| 163,56| 22,08| 12,06| 41,71| 75,84| 48,64| 80,62| 107,27| 236,53| 794,20|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 23,94| 21,93| 17,78| 63,65| 12,69| 11,41| 8,62| 32,71| 4,41| 2,41| 8,34| 15,17| 9,73| 16,12| 21,45| 47,31| 158,84|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | |ИТОГО: |г/кал | 520,09| 484,39| 410,88|1415,36| 309,01| 279,13| 224,58| 812,72| 156,57| 124,14| 194,22| 474,93| 296 | 409,44| 503,90|1209,43| 3917,44|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| 374,37| 348,67| 295,76|1018,8 | 222,43| 200,92| 161,66| 585,01| 112,7 | 89,36| 139,8 | 341,86| 213,07| 294,72| 362,78| 870,57| 2819,85|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |НДС | 74,87| 69,73| 59,15| 203,76| 44,49| 40,18| 32,33| 117,0 | 22,54| 17,87| 27,96| 68,37| 42,61| 58,94| 72,56| 174,11| 563,97|
L---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---------
Заведующий отделом промышленности,
транспорта, энергетики и связи
О.А.Артеменко
Приложение 3
к постановлению
главы города Советская Гавань
с Советско - Гаванским районом
от 27 декабря 2002 г. N 192
ЛИМИТЫ
ПОТРЕБЛЕНИЯ ТЕПЛОВОЙ ЭНЕРГИИ ОРГАНИЗАЦИЯМИ,
ФИНАНСИРУЕМЫМИ ИЗ БЮДЖЕТА ГОРОДА С РАЙОНОМ НА 2003 ГОД
Поставщик: УДОС-2
----T-----T---------------T---------T--------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T-------T---------
| N | N | Наименование |единица | I | II | III | 1 кв. | IV | V | VI | 2 кв. | VII | VIII | IX | 3 кв. | X | XI | XII | 4кв. | Всего |
|пп |дого-| организации |измерения| | | | | | | | | | | | | | | | | год |
| |вора | | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|1. |б/н |Управление |г/кал | 3,24| 3,24| 3,24| 9,72| 3,24| 3,24| 3,24| 9,72| 3 | 3 | 3 | 9 | 3,48| 3,48| 3,48| 10,44| 38,88|
| | |здравоохранения| | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| 2,84| 2,84| 2,84| 8,53| 2,84| 2,84| 2,84| 8,53| 2,63| 2 63| 2,63| 7,9 | 3,05| 3,05| 3,05| 9,16| 34,11|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |НДС | 0,57| 0,57| 0,57| 1,7 | 0,57| 0,57| 0,57| 1,7 | 0,53| 0,53| 0,53| 1,58| 0,61| 0,61| 0,61| 1,83| 6,82|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
|2. |б/н |Управление | - " - | 642,3 | 523,9 | 473,2 | 1639,4| 304,2 | 219,7 | - | 523,9 | - | - | - | - | 236,6 | 405,6 | 574,7 |1216,9 | 3380,2 |
| | |образования | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 563,6 | 459,71| 415,22|1438,52| 266,93| 192,78| - | 459,71| - | - | - | - | 207,61| 355,9 | 504,28|1067,79| 2966,02|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | | - " - | 112,72| 91,94| 83,04| 287,7 | 53,38| 38,55| - | 91,94| - | - | - | - | 41,52| 71,18| 100,86| 213,56| 593,2 |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | |ИТОГО |Г/кал | 645,54| 527,14| 476,44|1649,12| 307,44| 222,94| 3,24| 533,62| 3 | 3 | 3 | 9 | 240,08| 409,08| 578,18|1227,34| 3419,08|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| 566,44| 462,55| 418,06|1447,05| 269,77| 195,62| 2,84| 468,23| 2,63| 2,63| 2,63| 7,9 | 210,66| 358,95| 507,33|1076,95| 3000,14|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+
| | | |НДС | 113,29| 92,51| 83,61| 289,41| 53,95| 39,12| 0,57| 93,65| 0,53| 0,53| 0,53| 1,58| 42,13| 71,79| 101,47| 215,39| 600,03|
L---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---------
Заведующий отделом промышленности,
транспорта, энергетики и связи
О.А.Артеменко
Приложение 4
к постановлению
главы города Советская Гавань
с Советско - Гаванским районом
от 27 декабря 2002 г. N 192
ЛИМИТЫ
ПОТРЕБЛЕНИЯ ТЕПЛОВОЙ ЭНЕРГИИ ОРГАНИЗАЦИЯМИ,
ФИНАНСИРУЕМЫМИ ИЗ БЮДЖЕТА ГОРОДА С РАЙОНОМ НА 2003 ГОД
Поставщик: Котельные бюджетных организаций
----T-----T---------------T---------T--------T-------T-------T-------T-------T-------T-------T--------T-------T-------T-------T--------T-------T-------T-------T-------T---------
| N | N | Наименование |единица | I | II | III | 1 кв. | IV | V | VI | 2 кв. | VII | VIII | IX | 3 кв. | X | XI | XII | 4кв. | Всего |
|пп |дого-| организации |измерения| | | | | | | | | | | | | | | | | год |
| |вора | | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+--------+
|1 |б/н |Комитет по |литр | - | - | - | - | - |7500 |7500 |15000 |7500 |7500 |7500 |22500 | - | - | - | - |37500 |
| | |физкультуре, | | | | | | | | | | | | | | | | | | |
| | |спорту | | | | | | | | | | | | | | | | | | |
| | |и туризму | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| - | - | - | - | - | 50,02| 50,02| 100,04| 50,02| 50,02| 50,02| 150,06| - | - | - | - | 250,1 |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+--------+
| | | |НДС | - | - | - | - | - | 10,0 | 10,0 | 20,0 | 10,0 | 10,0 | 10,0 | 30,0 | - | - | - | - | 50,0 |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+--------+
|2. |б/н |Управление |тонн | 17 | 13 | 12 | 42 | 8 | 6 | - | 14 | - | - | - | - | 6 | 12 | 14 | 32 | 88 |
| | |образования | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+--------+
| | | | - " - | 8,85| 6,77| 6,25| 21,87| 4,16| 3,12| - | 7,29| - | - | - | - | 3,12| 6,25| 7,29| 16,66| 45,82|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+--------+
| | | | - " - | 1,77| 1,35| 1,25| 4,37| 0,83| 0,62| - | 1,46| - | - | - | - | 0,62| 1,25| 1,46| 3,33| 9,16|
L---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+---------
Поставщик: МИС
----T-----T---------------T---------T--------T-------T-------T-------T-------T-------T-------T--------T-------T-------T-------T--------T-------T-------T-------T-------T---------
|1. | |Администрация |Г/кал | 34,4 | 34,4 | 34,3 | 103,1 | 34,3 | 34,0 | -| 68,3 | -| -| -| -| 34,4 | 34,4 | 34,4 | 103,2 | 274,6 |
| | |п. Заветы | | | | | | | | | | | | | | | | | | |
| | |Ильича | | | | | | | | | | | | | | | | | | |
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+--------+
| | | |тыс. руб.| 28,93| 28,93| 28,85| 86,71| 28,85| 28,59| -| 57,44| -| -| -| -| 28,93| 28,93| 28,93| 86,79| 230,43|
+---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+--------+
| | | |НДС | 5,79| 5,79| 5,77| 17,34| 5,77| 5,72| -| 11,49| -| -| -| -| 5,79| 5,79| 5,79| 17,36| 46,09|
L---+-----+---------------+---------+--------+-------+-------+-------+-------+-------+-------+--------+-------+-------+-------+--------+-------+-------+-------+-------+---------
Заведующий отделом промышленности,
транспорта, энергетики и связи
О.А.Артеменко
|
