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Постановление Правительства Кировской области от 19.06.2003 № 46/160ПРАВИТЕЛЬСТВО КИРОВСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 19.06.2003 N 46/160 г. Киров О подготовке предприятий топливно-энергетического комплекса области к работе в зимних условиях и заготовке топлива на отопительный сезон 2003/2004 года В целях подготовки предприятий топливно-энергетического комплекса к предстоящему отопительному сезону, обеспечения надежного снабжения населения, объектов социальной сферы области и отраслей экономики области топливом и энергией в отопительном сезоне 2003/2004 года Правительство Кировской области ПОСТАНОВЛЯЕТ: 1. Утвердить баланс потребности в топливе для отопления жилого фонда и объектов социальной сферы области на отопительный сезон 2003/2004 года (далее - Баланс). Прилагается. 2. Заготовку топлива на отопительный сезон 2003/2004 года для отопления жилого фонда и объектов социальной сферы области проводить в соответствии с прилагаемым Календарным планом. 3. Утвердить мероприятия по обеспечению устойчивого снабжения тепловой и электрической энергией отраслей экономики, объектов социальной сферы и населения Кировской области в осенне-зимний период 2003/2004 года (далее - Мероприятия). Прилагаются. 4. Рекомендовать органам местного самоуправления области: 4.1. В срок до 15.07.2003 разработать и утвердить баланс потребления топлива в разрезе потребителей, календарный план, порядок заготовки топлива и мероприятия по обеспечению устойчивого снабжения тепловой и электрической энергией отраслей экономики, объектов социальной сферы и населения муниципального образования в осенне- зимний период 2003/2004 года в соответствии с пунктами 1, 2, 3 настоящего постановления. 4.2. Довести до руководителей всех предприятий и организаций различных форм собственности, имеющих на своем балансе котельные, отапливающие жилые дома и объекты социальной сферы, балансовые задания, календарный план, порядок заготовки топлива, мероприятия по обеспечению устойчивого снабжения тепловой энергией, созданию необходимых запасов топлива до 20.09.2003 и обеспечению его текущих поставок на протяжении всего отопительного сезона 2003/2004 года. 4.3. Передать на договорной основе выполнение части функций заказчика по организации размещения заказов, в том числе функций организатора конкурса, Кировскому областному государственному учреждению "Управление по газификации и обеспечению топливом" (Попинов В. Л.) в срок до 01.08.2003. 4.4. Внести поправки в местные бюджеты 2003 года и предусмотреть в местных бюджетах на 2004 год средства на оплату топливно- энергетических ресурсов, потребляемых учреждениями и организациями бюджетной сферы в полном объеме в соответствии с Балансом и Календарным планом. 4.5. Расходы на оплату топливно-энергетических ресурсов и предоставленных услуг по теплоснабжению считать целевыми статьями расходов местных бюджетов и направлять ассигнования на них в приоритетном порядке. 4.6. В срок до 01.07.2003 внести изменения и дополнения в муниципальные заказы на 2003 год по закупке топлива в пределах субсидий, предусмотренных в областном бюджете на централизованную закупку топлива. 4.7. В срок до 15.07.2003 представить в департамент экономики при Правительстве области нормативные правовые акты по изменениям и дополнениям, внесенным в муниципальные заказы на 2003 год. 4.8. Не допускать учреждениями и организациями, финансируемыми из бюджета, случаев расчета топливом за оказываемые услуги по его приемке, хранению, погрузке и транспортировке. 4.9. Совместно с отраслевыми департаментами и управлениями Кировской области ежемесячно (до 10 числа следующего за отчетным месяца) представлять информацию о ходе выполнения Мероприятий в департамент топлива и энергетики при Правительстве области. 5. Департаментам Кировской области: здравоохранения (Шулятьев Г. Ф.), образования (Чурин А. М.), социального развития (Якимов Г. П.), Управлению внутренних дел Кировской области (Розуван А. М.) передать на договорной основе выполнение части функций заказчика областного заказа по организации размещения заказов, в том числе функций организатора конкурса, КОГУ "Управление по газификации и обеспечению топливом" (Попинов В. Л.) в срок до 01.08.2003. 6. Департаменту топлива и энергетики при Правительстве области (Горсткин А. П.): 6.1. В срок до 05.07.2003 совместно с финансовым управлением Кировской области (Помаскин А. М.), КОГУ "Управление по газификации и обеспечению топливом" (Попинов В. Л.) разработать порядок заготовки топлива, внести соответствующие изменения и дополнения в распоряжение Правительства области от 18.05.2002 N 184 "О порядке учета и расчетов по централизованным закупкам топлива". 6.2. В срок до 01.08.2003 передать функции по размещению заказов на централизованную закупку топлива КОГУ "Управление по газификации и обеспечению топливом" (Попинов В. Л.). 6.3. Подготовить в IV квартале 2003 года проект распоряжения Правительства области "О порядке финансирования и дотирования организаций, вырабатывающих тепловую энергию для жилого фонда и социальной сферы, в части газовой составляющей в 2004 году". 6.4. Организовать свод и анализ информации о ходе выполнения Баланса, Календарного плана и Мероприятий. 7. КОГУ "Управление по газификации и обеспечению топливом" (Попинов В. Л.): 7.1. Обеспечить размещение заказов на централизованную закупку топлива на конкурсной основе в объемах и в сроки, предусмотренные в Балансе и Календарном плане на отопительный сезон 2003/2004 года. 7.2. Совместно с органами местного самоуправления области, департаментами Кировской области: образования, здравоохранения, социального развития, Управлением внутренних дел Кировской области согласовать с финансовым управлением Кировской области договоры в части оплаты за топливо в объемах, предусмотренных на централизованную заготовку топлива. 7.3. В срок до 05.07.2003 сформировать и утвердить состав конкурсной комиссии по размещению заказов на закупки топлива, машин и оборудования, положение и регламент работы конкурсной комиссии. 8. Финансовому управлению Кировской области (Помаскин А. М.): 8.1. Предусмотреть финансирование централизованных закупок топлива в объемах и в сроки, предусмотренные в Балансе и Календарном плане, включая закупки топлива в областной резерв с учетом исполнения областного бюджета. 8.2. В установленном порядке внести поправки в статью 23 Закона Кировской области "Об областном бюджете на 2003 год" от 31.12.2002 N 124-ЗО по увеличению субсидий на централизованную заготовку топлива в сумме кредиторской задолженности за поставленное топливо по состоянию на 01.01.2003. 8.3. При формировании областного бюджета на 2004 год предусмотреть для всех районов и городов области без исключения субсидии на оплату топлива в размере не менее 40% от общей потребности в топливе согласно Балансу. 8.4. В связи с переходом на новую систему тарификации с 01.01.2004 предусмотреть в областном бюджете 2004 года возмещение выпадающих доходов в полном объеме от разницы в тарифах и льгот отдельным категориям граждан, в том числе ветеранам, инвалидам, гражданам, подвергшимся радиации, и репрессированным. 9. Признать утратившими силу: 9.1. Постановление Правительства области от 18.06.2002 N 19/211 "О подготовке предприятий топливно-энергетического комплекса области к работе в зимних условиях и заготовке топлива на отопительный сезон 2003/2004 года". 9.2. Постановление Правительства области от 03.12.2002 N 31/379 "О внесении изменений и дополнения в постановление Правительства области от 18.06.2002 N 19/211". 9.3. Пункт 7 постановления Правительства области от 25.03.2003 N 38/68 "Об областном заказе на 2003 год". 10. Контроль за выполнением постановления возложить на заместителя Председателя Правительства области Торсунова В. Ю). Губернатор - Председатель Правительства Кировской области В. Н. Сергеенков УТВЕРЖДЕН Постановлением Правительства Кировской области от 19.06.2003 N 46/160 БАЛАНС потребности в топливе для отопления жилого фонда и объектов социальной сферы области на отопительный сезон 2003/2004 года -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | Потребность в топливе | Заготовка топлива для отопления жилого фондa и объектов | | |------------------------------------------------------------------------------------| социальной сферы области по договорам | | | для выработки тепловой энергии организациями | коммерческих | итого | | | | и учреждениями, финансируемыми из бюджета | теплоснабжающих | | | | Потребитель | | предприятий, в том числе | |-----------------------------------------------------------------| | |------------------------------------------------| предприятий ЖКХ, для | | муниципальных | муниципальных образований с | прочих | | | образова- | здраво- | культуры и | сельских | обеспечения тепловой | | образований по | организациями и учреждениями, | коммерческих | | | ния | охранения | искусства | админист- | энергией жилого фонда и | | централизован- | финансируемыми из бюджета, и | теплоснабжаю- | | | | | | раций |объектов социальной сферы | | ной поставке | предприятиями ЖКХ |щих предприятий | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | АРБАЖСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ. М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 700 | | | 8800 | 3000 | 12500 | | 12500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 252 | | | 3168 | 1080 | 4500 | | 4500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 315 | | | 3960 | 1350 | 5625 | | 5625 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 105 | | | 1320 | 450 | 1875 | | 1875 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 28 | | | 352 | 120 | 500 | | 500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 108,4 | | | 1362,6 | 464,5 | 1935,5 | | 1935,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 300 | 3151 | 3451 | | 3451 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 108 | 1134 | 1242 | | 1242 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 135 | 1418 | 1553 | | 1553 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 45 | 473 | 518 | | 518 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 12 | 126 | 138 | | 138 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 297,4 | 3123,8 | 3421,2 | | 3421,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ. М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 4054 | 4054 | | 4054 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 1459 | 1459 | | 1459 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 1824 | 1824 | | 1824 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 608 | 608 | | 608 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 162 | 162 | | 162 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 311,8 | 311,8 | | 311,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 108,4 | | | 1660,0 | 3900,1 | 5668,5 | | 5668,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 38,1 | | | 580,3 | 1343,4 | 1961,7 | | 1961,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 49,5 | | | 759,2 | 1797,7 | 2606,3 | | 2606,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 16,5 | | | 253,1 | 599,2 | 868,8 | | 868,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 4,4 | | | 67,5 | 159,8 | 231,7 | | 231,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | АФАНАСЬЕВСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ. М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 10000 | 5020 | 3155 | 250 | 3575 | 22000 | | 22000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 3600 | 1807 | 1136 | 90 | 1287 | 7920 | | 7920 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 4500 | 2259 | 1420 | 113 | 1609 | 9900 | | 9900 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 1500 | 753 | 473 | 38 | 536 | 3300 | | 3300 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 400 | 201 | 126 | 10 | 143 | 880 | | 880 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1548,4 | 777,3 | 488,5 | 38,7 | 553,6 | 3406,5 | | 3406,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 394 | | | | 240 | 634 | | 634 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 142 | | | | 86 | 228 | | 228 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал - | 177 | | | | 108 | 285 | | 285 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 59 | | | | 36 | 95 | | 95 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 16 | | | | 10 | 26 | | 26 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 391,0 | | | | 237,9 | 628,9 | | 628,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1939,4 | 777,3 | 488,5 | 38,7 | 791,5 | 4035,4 | | 4035,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 677,6 | 272,9 | 171,5 | 13,6 | 275,9 | 1411,5 | | 1411,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 887,0 | 354,7 | 222,9 | 17,7 | 362,5 | 1844,7 | | 1844,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 295,7 | 118,2 | 74,3 | 5,9 | 120,8 | 614,9 | | 614,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 79,1 | 31,5 | 19,8 | 1,6 | 32,2 | 164,2 | | 164,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | БЕЛОХОЛУНИЦКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ. М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 13851 | 2300 | 16151 | | 16151 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 4986 | 828 | 5814 | | 5814 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 6233 | 1035 | 7268 | | 7268 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 2078 | 345 | 2423 | | 2423 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 554 | 92 | 646 | | 646 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 2144,7 | 356,1 | 2500,8 | | 2500,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 454 | 5200 | 5654 | 1239 | | 4415 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 163 | 1872 | 2035 | 446 | | 1589 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 204 | 2340 | 2544 | 558 | | 1987 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 68 | 780 | 848 | 186 | | 662 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 18 | 208 | 226 | 50 | | 177 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 450,1 | 5155,1 | 5605,1 | 1228,3 | | 4376,9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 7848 | 7848 | | 7848 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 2825 | 2825 | | 2825 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 3532 | 3532 | | 3532 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 1177 | 1177 | | 1177 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 314 | 314 | | 314 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 603,7 | 603,7 | | 603,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 385 | | | | 385 | | 385 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 139 | | | | 139 | | 139 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 173 | | | | 173 | | 173 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 58 | | | | 58 | | 58 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 15 | | | | 15 | | 15 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 3311,4 | | | | 3311,4 | | 3311,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | | 3311,4 | | 2594,8 | 6114,9 |12021,0 | 1228,3 | 6415,9 | 4376,9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 1147,7 | | 907,2 | 2104,1 | 4159,1 | 421,1 | 2237,6 | 1500,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 1521,3 | | 1186,6 | 2820,1 | 5527,9 | 567,6 | 2937,8 | 2022,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 507,1 | | 395,5 | 940,0 | 1842,6 | 189,2 | 979,3 | 674,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 135,2 | | 105,5 | 250,7 | 491,4 | 50,5 | 261,1 | 179,8 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | БОГОРОДСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 1088 | | 1088 | | 1088 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 392 | | 392 | | 392 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 490 | | 490 | | 490 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 163 | | 163 | | 163 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 44 | | 44 | | 44 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 168,5 | | 168,5 | | 168,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1600 | | | | 1000 | 2600 | 2100 | 500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 576 | | | | 360 | 936 | 756 | 180 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 720 | | | | 450 | 1170 | 945 | 225 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 240 | | | | 150 | 390 | 315 | 75 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 64 | | | | 40 | 104 | 84 | 20 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1586,2 | | | | 991,4 | 2577,5 | 2081,9 | 495,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 224 | | | | 224 | | 224 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 81 | | | | 81 | | 81 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 101 | | | | 101 | | 101 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 34 | | | | 34 | | 34 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 9 | | | | 9 | | 9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 1926,6 | | | | 1926,6 | | 1926,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1586,2 | 1926,6 | | 168,5 | 991,4 | 4672,6 | 2081,9 | 2590,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 543,7 | 667,8 | | 59,1 | 339,8 | 1610,5 | 713,7 | 896,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 733,0 | 885,1 | | 76,9 | 458,1 | 2153,1 | 962,0 | 1191,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 244,3 | 295,0 | | 25,6 | 152,7 | 717,7 | 320,7 | 397,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 65,2 | 78,7 | | 6,8 | 40,7 | 191,4 | 85,5 | 105,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ВЕРХНЕКАМСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 9625 | 14541 | 24166 | | 24166 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 3465 | 5235 | 8700 | | 8700 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 4331 | 6543 | 10875 | | 10875 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 1444 | 2181 | 3625 | | 3625 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 385 | 582 | 967 | | 967 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 1490,3 | 2251,5 | 3741,9 | | 3741,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1701 | 1134 | 945 | | 15120 | 18900 | 6000 | 12900 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 612 | 408 | 340 | | 5443 | 6804 | 2160 | 4644 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 765 | 510 | 425 | | 6804 | 8505 | 2700 | 5805 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 255 | 170 | 142 | | 2268 | 2835 | 900 | 1935 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 68 | 45 | 38 | | 605 | 756 | 240 | 516 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1686,3 | 1124,2 | 936,8 | | 14989,4 |18736,7 | 5948,2 | 12788,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 592 | 395 | 328 | | 5262 | 6577 | 6577 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 213 | 142 | 118 | | 1894 | 2368 | 2367 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 266 | 178 | 148 | | 2368 | 2960 | 2960 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 89 | 59 | 49 | | 789 | 987 | 987 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 24 | 16 | 13 | | 210 | 263 | 263 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 2104,3 | 1404,0 | 1165,9 | | 18703,9 |23378,1 | 23375,6 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 218 | | | | 218 | | 218 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 78 | | | | 78 | | 78 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 98 | | | | 98 | | 98 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 33 | | | | 33 | | 33 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 9 | | | | 9 | | 9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 1875,0 | | | | 1875,0 | | 1875,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (фрезерный), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1656 | 1104 | 920 | | 14720 | 18400 | | 18400 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 596 | 397 | 331 | | 5299 | 6624 | | 6624 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 745 | 497 | 414 | | 6624 | 8280 | | 8280 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 248 | 166 | 138 | | 2208 | 2760 | | 2760 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 66 | 44 | 37 | | 589 | 736 | | 736 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 463,7 | 309,1 | 257,6 | | 4121,6 | 5152,0 | | 5152,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 4254,3 | 4712,4 | 2360,3 | 1490,3 | 40066,4 |52883,7 | 29323,8 | 23557,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1472,8 | 1632,2 | 817,1 | 523,2 | 13881,7 |18327,0 | 10122,3 | 8202,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1955,7 | 2165,8 | 1085,1 | 680,0 | 18411,1 |24297,6 | 13501,0 | 10796,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 651,9 | 721,9 | 361,7 | 226,7 | 6137,0 | 8099,2 | 4500,3 | 3598,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 173,8 | 192,5 | 96,4 | 60,4 | 1636,5 | 2159,8 | 1200,1 | 959,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ВЕРХОШИЖЕМСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 400 | 350 | 440 | 3470 | 2140 | 6800 | | 6800 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 144 | 126 | 158 | 1249 | 770 | 2448 | | 2448 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 180 | 158 | 198 | 1562 | 963 | 3060 | | 3060 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 60 | 53 | 66 | 521 | 321 | 1020 | | 1020 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 16 | 14 | 18 | 139 | 86 | 272 | | 272 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 62 | 54 | 68 | 537 | 331 | 1053 | | 1053 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 290 | 325 | 115 | 910 | 1920 | 3560 | 2800 | 760 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 104 | 117 | 41 | 328 | 691 | 1282 | 1008 | 274 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 131 | 146 | 52 | 410 | 864 | 1602 | 1260 | 342 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 44 | 49 | 17 | 137 | 288 | 534 | 420 | 114 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 12 | 13 | 5 | 36 | 77 | 142 | 112 | 30 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 287,5 | 322,2 | 114,0 | 902,1 | 1903,4 | 3529,2 | 2775,8 | 753,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 349,4 | 376,4 | 182,1 | 1439,4 | 2234,8 | 4582,2 | 2775,8 | 1806,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 120,3 | 129,5 | 63,0 | 497,9 | 768,8 | 1579,5 | 951,6 | 627,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 161,1 | 173,6 | 83,8 | 662,0 | 1030,7 | 2111,3 | 1282,7 | 828,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 53,7 | 57,9 | 27,9 | 220,7 | 343,6 | 703,8 | 427,6 | 276,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 14,3 | 15,4 | 7,4 | 58,8 | 91,6 | 187,7 | 114,0 | 73,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ВЯТСКОПОЛЯНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 2215 | 2215 | | 2215 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 797 | 797 | | 797 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 997 | 997 | | 997 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 332 | 332 | | 332 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 89 | 89 | | 89 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 343,0 | 343,0 | | 343,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 899 | 6315 | 7214 | 3607 | 3607 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 324 | 2273 | 2597 | 1299 | 1299 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 405 | 2842 | 3246 | 1623 | 1623 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 135 | 947 | 1082 | 541 | 541 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 36 | 253 | 289 | 144 | 144 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 891,2 | 6260,4 | 7151,7 | 3575,8 | 3575,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 829 | 829 | | 829 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 298 | 298 | | 298 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 373 | 373 | | 373 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 124 | 124 | | 124 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 33 | 33 | | 33 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 2946,7 | 2946,7 | | 2946,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | | | | 891,2 | 9550,1 |10441,3 | 3575,8 | 6865,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 305,5 | 3285,7 | 3591,2 | 1225,8 | 2365,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 411,8 | 4404,7 | 4816,5 | 1652,4 | 3164,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 137,3 | 1468,2 | 1605,5 | 550,8 | 1054,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 36,6 | 391,5 | 428,1 | 146,9 | 281,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДАРОВСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3023 | 1150 | 80 | 11868 | 2500 | 18621 | | 18621 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1088 | 414 | 29 | 4272 | 900 | 6704 | | 6704 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1360 | 518 | 36 | 5341 | 1125 | 8379 | | 8379 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 453 | 173 | 12 | 1780 | 375 | 2793 | | 2793 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 121 | 46 | 3 | 475 | 100 | 745 | | 745 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 468,1 | 178,1 | 12,4 | 1837,6 | 387,1 | 2883,3 | | 2883,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 887 | 887 | 443 | 444 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 319 | 319 | 159 | 160 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 399 | 399 | 199 | 200 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 133 | 133 | 66 | 67 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 35 | 35 | 18 | 18 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 879,3 | 879,3 | 439,2 | 440,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 8000 | 2500 | | | 6000 | 16500 | | 16500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 2880 | 900 | | | 2160 | 5940 | | 5940 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 3600 | 1125 | | | 2700 | 7425 | | 7425 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 1200 | 375 | | | 900 | 2475 | | 2475 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 320 | 100 | | | 240 | 660 | | 660 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 615,4 | 192,3 | | | 461,5 | 1269,2 | | 1269,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1083,4 | 370,4 | 12,4 | 1837,6 | 1728,0 | 5031,8 | 439,2 | 4592,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 380,3 | 130,0 | 4,3 | 645,1 | 599,3 | 1759,2 | 150,5 | 1608,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 494,4 | 169,0 | 5,7 | 838,5 | 793,6 | 2301,1 | 202,9 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 164,8 | 56,3 | 1,9 | 279,5 | 264,5 | 767,0 | 67,6 | 699,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 43,9 | 15,0 | 0,5 | 74,5 | 70,5 | 204,5 | 18,0 | 186,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЗУЕВСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 1327 | | 1327 | | 1327 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 478 | | 478 | | 478 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 597 | | 597 | | 597 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 199 | | 199 | | 199 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 53 | | 53 | | 53 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 205,5 | | 205,5 | | 205,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 986 | 110 | 290 | 1538 | 15976 | 18900 | 9450 | 4022 | 5428 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 355 | 40 | 104 | 554 | 5751 | 6804 | 3402 | 1448 | 1954 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 444 | 50 | 131 | 692 | 7189 | 8505 | 4253 | 1810 | 2443 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 148 | 17 | 44 | 231 | 2396 | 2835 | 1418 | 603 | 814 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 39 | 4 | 12 | 62 | 639 | 756 | 378 | 161 | 217 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 977,5 | 109,0 | 287,5 | 1524,7 | 15838,0 |18736,7 | 9368,4 | 3987,2 | 5381,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 918 | 918 | | | 918 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 330 | 330 | | | 330 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 413 | 413 | | | 413 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 138 | 138 | | | 138 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 37 | 37 | | | 37 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс. руб.| | | | | 3263,0 | 3263,0 | | | 3263,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 977,5 | 109,0 | 287,5 | 1730,2 | 19101,0 |22205,2 | 9368,4 | 4192,7 | 8644,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 335,1 | 37,4 | 98,6 | 594,8 | 6557,9 | 7623,7 | 3211,5 | 1439,0 | 2973,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 451,7 | 50,4 | 132,8 | 798,3 | 8819,4 |10252,6 | 4329,0 | 1936,2 | 3987,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 150,6 | 16,8 | 44,3 | 266,1 | 2939,8 | 3417,5 | 1443,0 | 645,4 | 1329,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 40,1 | 4,5 | 11,8 | 71,0 | 783,9 | 911,3 | 384,8 | 172,1 | 354,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КИКНУРСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 9645 | 1400 | 2925 | 160 | 1470 | 15600 | | 15600 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 3472 | 504 | 1053 | 58 | 529 | 5616 | | 5616 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 4340 | 630 | 1316 | 72 | 662 | 7020 | | 7020 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 1447 | 210 | 439 | 24 | 221 | 2340 | | 2340 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 386 | 56 | 117 | 6 | 59 | 624 | | 624 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1493,4 | 216,8 | 452,9 | 24,8 | 227,6 | 2415,5 | | 2415,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 500 | | 500 | | 3700 | 4700 | | 4700 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 180 | | 180 | | 1332 | 1692 | | 1692 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 225 | | 225 | | 1665 | 2115 | | 2115 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 75 | | 75 | | 555 | 705 | | 705 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 20 | | 20 | | 148 | 188 | | 188 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 38,5 | | 38,5 | | 284,6 | 361,5 | | 361,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1531,9 | 216,8 | 491,4 | | 512,2 | 2777,0 | | 2777,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 537,8 | 76,1 | 172,5 | | 179,8 | 974,9 | | 974,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 699,0 | 98,9 | 224,2 | | 233,7 | 1267,1 | | 1267,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 129,5 | 15,8 | 53,9 | | 171,9 | 372,9 | | 422,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 37,4 | 4,2 | 17,2 | | 67,0 | 126,3 | | 112,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КИЛЬМЕЗСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1090 | 812 | 275 | 12129 | 2400 | 16706 | | 16706 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 392 | 292 | 99 | 4366 | 864 | 6014 | | 6014 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 491 | 365 | 124 | 5458 | 1080 | 7518 | | 7518 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 164 | 122 | 41 | 1819 | 360 | 2506 | | 2506 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 44 | 32 | 11 | 485 | 96 | 668 | | 668 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 168,8 | 125,7 | 42,6 | 1878,1 | 371,6 | 2586,8 | | 2586,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 250 | 294 | | 270 | 150 | 964 | 482 | 482 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 90 | 106 | | 97 | 54 | 347 | 174 | 174 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 113 | 132 | | 122 | 68 | 434 | 217 | 217 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 38 | 44 | | 41 | 23 | 145 | 72 | 72 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 10 | 12 | | 11 | 6 | 39 | 19 | 19 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс. руб.| 247,8 | 291,5 | | 267,7 | 148,7 | 955,7 | 477,8 | 477,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс. руб. | 416,6 | 417,2 | 42,6 | 2145,7 | 520,3 | 3542,4 | 477,8 | 3064,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 144,2 | 144,1 | 14,9 | 751,1 | 181,4 | 1235,7 | 163,8 | 1071,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 191,5 | 192,0 | 19,4 | 980,6 | 238,3 | 1621,9 | 220,8 | 1401,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 63,8 | 64,0 | 6,5 | 326,9 | 79,4 | 540,6 | 73,6 | 467,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 17,0 | 17,1 | 1,7 | 87,2 | 21,2 | 144,2 | 19,6 | 124,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КИРОВО-ЧЕПЕЦКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 280 | 560 | 840 | | 840 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 101 | 202 | 302 | | 302 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 126 | 252 | 378 | | 378 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 42 | 84 | 126 | | 126 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 11 | 22 | 34 | | 34 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 43,4 | 86,7 | 130,1 | | 130,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1438 | 222 | 663 | | 8740 | 11063 | 4363 | 6700 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 518 | 80 | 239 | | 3146 | 3983 | 1571 | 2412 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 647 | 100 | 298 | | 3933 | 4978 | 1963 | 3015 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 216 | 33 | 99 | | 1311 | 1659 | 654 | 1005 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 58 | 9 | 27 | | 350 | 443 | 175 | 268 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1425,6 | 220,1 | 657,3 | | 8664,5 |10967,4 | 4325,3 | 6642,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1425,6 | 220,1 | 657,3 | 43,4 | 8751,2 |11097,5 | 4325,3 | 6772,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 488,7 | 75,4 | 225,3 | 15,2 | 3000,6 | 3805,3 | 1482,7 | 2322,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 658,7 | 101,7 | 303,7 | 19,8 | 4043,4 | 5127,3 | 1998,7 | 3128,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 219,6 | 33,9 | 101,2 | 6,6 | 1347,8 | 1709,1 | 666,2 | 1042,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 58,6 | 9,0 | 27,0 | 1,8 | 359,4 | 455,8 | 177,7 | 278,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КОТЕЛЬНИЧСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 905 | 456 | 469 | 173 | 997 | 3000 | | 3000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 326 | 164 | 169 | 62 | 359 | 1080 | | 1080 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 407 | 205 | 211 | 78 | 449 | 1350 | | 1350 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 136 | 68 | 70 | 26 | 150 | 450 | | 450 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 36 | 18 | 19 | 7 | 40 | 120 | | 120 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 140,1 | 70,6 | 72,6 | 26,8 | 154,4 | 464,5 | | 464,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1112 | 1719 | 128 | 1116 | 6585 | 10660 | 6000 | 2165 | 2495 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 400 | 619 | 46 | 402 | 2371 | 3838 | 2160 | 779 | 898 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 500 | 774 | 58 | 502 | 2963 | 4797 | 2700 | 974 | 1123 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 167 | 258 | 19 | 167 | 988 | 1599 | 900 | 325 | 374 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 44 | 69 | 5 | 45 | 263 | 426 | 240 | 87 | 100 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1102,4 | 1704,1 | 126,9 | 1106,4 | 6528,1 |10567,9 | 5948,2 | 2146,3 | 2473,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 3363 | 3363 | 3241 | | 122 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 1211 | 1211 | 1167 | | 44 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 1513 | 1513 | 1458 | | 55 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 504 | 504 | 486 | | 18 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 135 | 135 | 130 | | 5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 11953,9 |11953,9 | 11520,2 | | 433,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (фрезерный), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 396 | | | 18498 | 18894 | | 18894 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 143 | | | 6659 | 6802 | | 6802 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 178 | | | 8324 | 8502 | | 8502 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 59 | | | 2775 | 2834 | | 2834 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 16 | | | 740 | 756 | | 756 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 110,9 | | | 5179,4 | 5290,3 | | 5290,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (кусковой), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 1000 | 1000 | 1000 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 360 | 360 | 360 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 450 | 450 | 450 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 150 | 150 | 150 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 40 | 40 | 40 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 423,0 | 423,0 | 423,0 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1242,5 | 1885,6 | 199,5 | 1133,1 | 24238,8 |28699,6 | 17891,4 | 7901,1 | 2907,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 427,1 | 648,9 | 69,0 | 388,7 | 8443,4 | 9977,0 | 6175,8 | 2803,3 | 997,9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 573,3 | 869,6 | 91,8 | 523,5 | 11106,1 |13164,3 | 8237,5 | 3584,4 | 1342,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 191,1 | 289,9 | 30,6 | 174,5 | 3702,0 | 4388,1 | 2745,8 | 1194,8 | 447,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 51,0 | 77,3 | 8,2 | 46,5 | 987,2 | 1170,2 | 732,2 | 318,6 | 119,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КУМЕНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 400 | 500 | 1300 | 4800 | 7000 | | 7000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 144 | 180 | 468 | 1728 | 2520 | | 2520 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 180 | 225 | 585 | 2160 | 3150 | | 3150 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 60 | 75 | 195 | 720 | 1050 | | 1050 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 16 | 20 | 52 | 192 | 280 | | 280 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 61,9 | 77,4 | 201,3 | 743,2 | 1083,9 | | 1083,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 700 | | 2430 | 12870 | 16000 | 8000 | 5169 | 2831 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 252 | | 875 | 4633 | 5760 | 2880 | 1861 | 1019 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 315 | | 1094 | 5792 | 7200 | 3600 | 2326 | 1274 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 105 | | 365 | 1931 | 2400 | 1200 | 775 | 425 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 28 | | 97 | 515 | 640 | 320 | 207 | 113 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 694,0 | | 2409,0 | 12758,8 |15861,8 | 7930,9 | 5124,3 | 2806,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 3266 | 3266 | 1073 | | 2193 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 1176 | 1176 | 386 | | 789 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 1470 | 1470 | 483 | | 987 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 490 | 490 | 161 | | 329 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 131 | 131 | 43 | | 88 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 11609,1 |11609,1 | 3814,0 | | 7795,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (фрезерный), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 4113 | 4113 | | 4113 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 1481 | 1481 | | 1481 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 1851 | 1851 | | 1851 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 617 | 617 | | 617 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 165 | 165 | | 165 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 1151,6 | 1151,6 | | 1151,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | | 755,9 | 77,4 | 2610,3 | 26262,7 |29706,3 | 11744,9 | 7359,9 | 10601,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 259,6 | 27,2 | 896,5 | 9064,5 |10247,8 | 4037,9 | 2551,7 | 3658,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 348,9 | 35,3 | 1205,0 | 12092,5 |13681,8 | 5419,0 | 3380,7 | 4882,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 116,3 | 11,8 | 401,7 | 4030,8 | 4560,6 | 1806,3 | 1126,9 | 1627,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 31,0 | 3,1 | 107,1 | 1074,9 | 1216,2 | 481,7 | 300,5 | 434,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЛЕБЯЖСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 2283 | 427 | 2557 | 189 | 746 | 6202 | | 6202 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 822 | 154 | 921 | 68 | 269 | 2233 | | 2233 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1027 | 192 | 1151 | 85 | 336 | 2791 | | 2791 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 342 | 64 | 384 | 28 | 112 | 930 | | 930 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 91 | 17 | 102 | 8 | 30 | 248 | | 248 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 353,5 | 66,1 | 395,9 | 29,3 | 115,5 | 960,3 | | 960,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1495 | 129 | | | 976 | 2600 | 2100 | 443 | 57 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 538 | 46 | | | 351 | 936 | 756 | 159 | 21 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 673 | 58 | | | 439 | 1170 | 945 | 199 | 26 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 224 | 19 | | | 146 | 390 | 315 | 66 | 9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 60 | 5 | | | 39 | 104 | 84 | 18 | 2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1482,1 | 127,9 | | | 967,6 | 2577,5 | 2081,9 | 439,2 | 56,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 175 | | | 621 | 796 | | 796 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 63 | | | 224 | 287 | | 287 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 79 | | | 279 | 358 | | 358 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 26 | | | 93 | 119 | | 119 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 7 | | | 25 | 32 | | 32 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс. руб.| | 13,5 | | | 47,8 | 61,2 | | 61,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 120 | | | | 120 | | 120 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 43 | | | | 43 | | 43 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 54 | | | | 54 | | 54 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 18 | | | | 18 | | 18 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 5 | | | | 5 | | 5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 1032,1 | | | | 1032,1 | | 1032,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1835,6 | 1239,6 | 395,9 | 29,3 | 1130,8 | 4631,2 | 2081,9 | 2492,8 | 56,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 632,2 | 429,5 | 139,0 | 10,3 | 389,0 | 1600,0 | 713,7 | 866,9 | 19,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 846,2 | 569,6 | 180,7 | 13,4 | 521,6 | 2131,3 | 962,0 | 1143,2 | 26,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 282,1 | 189,9 | 60,2 | 4,5 | 173,9 | 710,4 | 320,7 | 381,1 | 8,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 75,2 | 50,6 | 16,1 | 1,2 | 46,4 | 189,5 | 85,5 | 101,6 | 2,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЛУЗСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 8600 | 320 | | 406 | 6756 | 16082 | | 16082 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 3096 | 115 | | 146 | 2432 | 5790 | | 5790 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 3870 | 144 | | 183 | 3040 | 7237 | | 7237 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 1290 | 48 | | 61 | 1013 | 2412 | | 2412 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 344 | 13 | | 16 | 270 | 643 | | 643 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1331,6 | 49,5 | | 62,9 | 1046,1 | 2490,1 | | 2490,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 328 | | 85 | 117 | 5768 | 6298 | 2000 | 3380 | 918 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 118 | | 31 | 42 | 2076 | 2267 | 720 | 1217 | 330 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 148 | | 38 | 53 | 2596 | 2834 | 900 | 1521 | 413 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 49 | | 13 | 18 | 865 | 945 | 300 | 507 | 138 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 13 | | 3 | 5 | 231 | 252 | 80 | 135 | 37 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 325,2 | | 84,3 | 116,0 | 5718,2 | 6243,6 | 1982,7 | 3350,0 | 910,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 418 | | | 1471 | 1889 | 945 | 172 | 773 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 150 | | | 530 | 680 | 340 | 62 | 278 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 188 | | | 662 | 850 | 425 | 77 | 348 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 63 | | | 221 | 283 | 142 | 26 | 116 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 17 | | | 59 | 76 | 38 | 7 | 31 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 1485,8 | | | 5228,7 | 6714,5 | 3359,0 | 611,4 | 2747,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс. руб. | 1656,8 | 1535,3 | 84,3 | 178,9 | 11993,0 |15448,2 | 5340,0 | 6451,5 | 3657,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 579,0 | 531,3 | 28,9 | 61,8 | 4135,9 | 5336,9 | 1841,5 | 2234,3 | 1262,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 757,8 | 706,0 | 38,9 | 82,3 | 5524,5 | 7109,5 | 2461,1 | 2965,8 | 1684,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 252,6 | 235,3 | 13,0 | 27,4 | 1841,5 | 2369,8 | 820,4 | 988,6 | 561,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 67,4 | 62,8 | 3,5 | 7,3 | 491,1 | 632,0 | 218,8 | 263,6 | 149,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЛМЫЖСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 4752 | 1848 | 1760 | 440 | 30 | 8830 | | 8830 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1711 | 665 | 634 | 158 | 11 | 3179 | | 3179 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 2138 | 832 | 792 | 198 | 14 | 3974 | | 3974 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 713 | 277 | 264 | 66 | 5 | 1325 | | 1325 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 190 | 74 | 70 | 18 | 1 | 353 | | 353 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 735,8 | 286,1 | 272,5 | 68,1 | 4,6 | 1367,2 | | 1367,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 2911 | 725 | 1362 | 11 | 633 | 5642 | 2821 | 2780 | 41 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1048 | 261 | 490 | 4 | 228 | 2031 | 1016 | 1001 | 15 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1310 | 326 | 613 | 5 | 285 | 2539 | 1269 | 1251 | 18 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 437 | 109 | 204 | 2 | 95 | 846 | 423 | 417 | 6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 116 | 29 | 54 | 0 | 25 | 226 | 113 | 111 | 2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 2885,8 | 718,7 | 1350,2 | 10,9 | 627,5 | 5593,3 | 2796,6 | 2756,0 | 40,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 3621,6 | 1004,9 | 1622,8 | 79,0 | 632,2 | 6960,5 | 2796,6 | 4123,2 | 40,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1247,6 | 346,8 | 558,5 | 27,7 | 216,7 | 2397,4 | 958,7 | 1424,8 | 13,9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1669,3 | 462,7 | 748,3 | 36,1 | 292,1 | 3208,4 | 1292,3 | 1897,4 | 18,8 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 556,4 | 154,2 | 249,4 | 12,0 | 97,4 | 1069,5 | 430,8 | 632,5 | 6,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 148,4 | 41,1 | 66,5 | 3,2 | 26,0 | 285,2 | 114,9 | 168,7 | 1,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МУРАШИНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 827 | | 6361 | 6211 | 13399 | | 13399 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 298 | | 2290 | 2236 | 4824 | | 4824 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 372 | | 2862 | 2795 | 6030 | | 6030 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 124 | | 954 | 932 | 2010 | | 2010 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 33 | | 254 | 248 | 536 | | 536 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 128,1 | | 984,9 | 961,7 | 2074,7 | | 2074,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 83 | 5685 | 5768 | 1768 | 1609 | 2391 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 30 | 2047 | 2076 | 636 | 579 | 861 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 37 | 2558 | 2596 | 796 | 724 | 1076 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 12 | 853 | 865 | 265 | 241 | 359 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 3 | 227 | 231 | 71 | 64 | 96 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 82,3 | 5635,9 | 5718,2 | 1752,7 | 1595,1 | 2370,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 1095 | 1095 | | | 1095 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 394 | 394 | | | 394 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 493 | 493 | | | 493 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 164 | 164 | | | 164 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 44 | 44 | | | 44 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 3892,2 | 3892,2 | | | 3892,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 1030 | | | | 1030 | | 1030 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 371 | | | | 371 | | 371 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 464 | | | | 464 | | 464 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 155 | | | | 155 | | 155 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 41 | | | | 41 | | 41 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 79,2 | | | | 79,2 | | 79,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЩЕПА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 35616 | 35616 | | 35616 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 12822 | 12822 | | 12822 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 16027 | 16027 | | 16027 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 5342 | 5342 | | 5342 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 1425 | 1425 | | 1425 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 2739,6 | 2739,6 | | 2739.6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | | 207,3 | | 1067,2 | 13229,4 |14503,9 | 1752,7 | 6488,6 | 6262,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 72,8 | | 374,0 | 4577,4 | 5024,2 | 600,8 | 2264,6 | 2158,8 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 94,6 | | 487,4 | 6083,4 | 6665,4 | 809.9 | 2970,0 | 2885,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 31,5 | | 162,5 | 2027,8 | 2221,8 | 270,0 | 990,0 | 961,8 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 8,4 | | 43.3 | 540,7 | 592,5 | 72,0 | 264,0 | 256,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | НАГОРСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3170 | 1586 | 218 | 12697 | 6433 | 24104 | | 24104 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1141 | 571 | 78 | 4571 | 2316 | 8677 | | 8677 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1427 | 714 | 98 | 5714 | 2895 | 10847 | | 10847 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 476 | 238 | 33 | 1905 | 965 | 3616 | | 3616 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 127 | 63 | 9 | 508 | 257 | 964 | | 964 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 490.8 | 245.6 | 33,8 | 1966,0 | 996,1 | 3732,3 | | 3732,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 1982 | | | | 1982 | | 1982 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 714 | | | | 714 | | 714 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 892 | | | | 892 | | 892 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 297 | | | | 297 | | 297 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 79 | | | | 79 | | 79 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 152,5 | | | | 152,5 | | 152,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 60 | | | | 60 | | 60 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 22 | | | | 22 | | 22 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 27 | | | | 27 | | 27 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 9 | | | | 9 | | 9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 2 | | | | 2 | | 2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 516,06 | | | | 516,06 | | 516,06 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 490,8 | 914,1 | 33,8 | 1966,0 | | 4400,8 | | 4400,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 172,3 | 318,6 | 11,9 | 690,2 | | 1542,7 | | 1542,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 224,0 | 418,7 | 15,4 | 897,0 | | 2009,6 | | 2009,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 74,7 | 139,6 | 5,1 | 299,0 | | 669,9 | | 669,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 19,9 | 37,2 | 1,4 | 79,7 | | 178,6 | | 178,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | НЕМСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 167 | 336 | | 2413 | 1479 | 4395 | | 4395 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 60 | 121 | | 869 | 532 | 1582 | | 1582 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 75 | 151 | | 1086 | 666 | 1978 | | 1978 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 25 | 50 | | 362 | 222 | 659 | | 659 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 7 | 13 | | 97 | 59 | 176 | | 176 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 25,9 | 52,0 | | 373,6 | 229,0 | 680,5 | | 680,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | 46 | 1870 | 504 | 2420 | 2420 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | 17 | 673 | 181 | 871 | 871 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | 21 | 842 | 227 | 1089 | 1089 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | 7 | 281 | 76 | 363 | 363 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | 2 | 75 | 20 | 97 | 97 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | 45,6 | 1853,8 | 499,6 | 2399,1 | 2399,1 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЩЕПА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 1122 | 13692 | 14814 | | 14814 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 404 | 4929 | 5333 | | 5333 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 505 | 6161 | 6666 | | 6666 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 168 | 2054 | 2222 | | 2222 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 45 | 548 | 593 | | 593 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 86,3 | 1053,2 | 1139,5 | | 1139,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ГАЗ СЖИЖЕННЫЙ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 15 | | 15 | | 15 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 5 | | 5 | | 5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 7 | | 7 | | 7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 2 | | 2 | | 2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 1 | | 1 | | 1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 114,2 | | 114,2 | | 114,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 25,9 | 52,0 | 45,6 | 2428,0 | | 4333,3 | 2399,1 | 1934,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 9,1 | 18,3 | 15,6 | 815,2 | | 1479,5 | 822,4 | 657,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 11,8 | 23,7 | 21,1 | 1134,0 | | 2006,6 | 1108,6 | 898,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 3,9 | 7,9 | 7,0 | 378,0 | | 668,9 | 369,5 | 299,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 1,0 | 2,1 | 1,9 | 100,8 | | 178,4 | 98,5 | 79,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | НОЛИНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | 1252 | 5673 | 2213 | 9138 | | 9138 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | 451 | 2042 | 797 | 3290 | | 3290 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | 563 | 2553 | 996 | 4112 | | 4112 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | 188 | 851 | 332 | 1371 | | 1371 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | 50 | 227 | 89 | 366 | | 366 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | 193,9 | 878,4 | 342,7 | 1414,9 | | 1414,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1162 | 685 | 148 | 1284 | 10922 | 14201 | 7000 | 1627 | 5574 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 418 | 247 | 53 | 462 | 3932 | 5112 | 2520 | 586 | 2007 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 523 | 308 | 67 | 578 | 4915 | 6390 | 3150 | 732 | 2508 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 174 | 103 | 22 | 193 | 1638 | 2130 | 1050 | 244 | 836 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 46 | 27 | 6 | 51 | 437 | 568 | 280 | 65 | 223 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1152 | 679 | 147 | 1273 | 10828 | 14078 | 6940 | 1613 | 5526 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 26 | | | | 138 | 164 | | 164 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 9 | | | | 50 | 59 | | 59 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 12 | | | | 62 | 74 | | 74 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 4 | | | | 21 | 25 | | 25 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 1 | | | | 6 | 7 | | 7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 223,6 | | | | 1186,9 | 1410,6 | | 1410,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1375,6 | 679,1 | 340,6 | 2151,3 | 12357,2 |16903,8 | 6939,5 | 4438,4 | 5525,8 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 472,4 | 232,8 | 118,4 | 744,7 | 4243,4 | 5811,7 | 2378,9 | 1538,6 | 1894,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 635,0 | 313,8 | 156,3 | 989,0 | 5705,0 | 7799,1 | 3206,7 | 2039,0 | 2553,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 211,7 | 104,6 | 52,1 | 329,7 | 1901,7 | 2599,7 | 1068,9 | 679,7 | 851,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 56,4 | 27,9 | 13,9 | 87,9 | 507,1 | 693,3 | 285,0 | 181,2 | 227,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОМУТНИНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3335 | 1480 | 1216 | 181 | 4051 | 10263 | | 10263 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1201 | 533 | 438 | 65 | 1458 | 3695 | | 3695 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1501 | 666 | 547 | 81 | 1823 | 4618 | | 4618 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 500 | 222 | 182 | 27 | 608 | 1539 | | 1539 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 133 | 59 | 49 | 7 | 162 | 411 | | 411 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 516,4 | 229,2 | 188,3 | 28,0 | 627,3 | 1589,1 | | 1589,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 2388 | 1327 | 240 | 38 | 1023 | 5016 | | 4728 | 288 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 860 | 478 | 86 | 14 | 368 | 1806 | | 1702 | 104 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1075 | 597 | 108 | 17 | 460 | 2257 | | 2128 | 130 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 358 | 199 | 36 | 6 | 153 | 752 | | 709 | 43 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 96 | 53 | 10 | 2 | 41 | 201 | | 189 | 12 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 2367,4 | 1315,5 | 237,9 | 37,7 | 1014,2 | 4972,7 | | 4687,2 | 285,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1229 | 381 | 3883 | | 13288 | 18781 | | | 18781 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 442 | 137 | 1398 | | 4784 | 6761 | | | 6761 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 553 | 171 | 1747 | | 5980 | 8451 | | | 8451 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 184 | 57 | 582 | | 1993 | 2817 | | | 2817 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 49 | 15 | 155 | | 532 | 751 | | | 751 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 4368,5 | 1354,3 | 13802,2 | | 47232,5 |66757,4 | | | 66757,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 66 | | | | | 66 | | 66 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 24 | | | | | 24 | | 24 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 30 | | | | | 30 | | 30 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 10 | | | | | 10 | | 10 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 3 | | | | | 3 | | 3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 567,7 | | | | | 567,7 | | 567,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 2700 | 5208 | | | | 7908 | | 7908 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 972 | 1875 | | | | 2847 | | 2847 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1215 | 2344 | | | | 3559 | | 3559 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 405 | 781 | | | | 1186 | | 1186 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 108 | 208 | | | | 316 | | 316 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 207,7 | 400,6 | | | | 608,3 | | 608,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 8027,6 | 3299,6 | 14228,4 | 65,7 | 48873,9 |74495,2 | | 7452,2 | 67043,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 2773,4 | 1140,4 | 4921,4 | 22,8 | 16904,1 |25762,2 | | 2574,9 | 23187,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 3694,4 | 1518,1 | 6544,0 | 30,2 | 22478,7 |34265,4 | | 3429,3 | 30836,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 1231,5 | 506,0 | 2181,3 | 10,1 | 7492,9 |11421,8 | | 1143,1 | 10278,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 328,4 | 134,9 | 581,7 | 2,7 | 1998,1 | 3045,8 | | 304,8 | 2741,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПАРИНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 300 | 1900 | 940 | 9107 | 8753 | 21000 | | 21000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 108 | 684 | 338 | 3279 | 3151 | 7560 | | 7560 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 135 | 855 | 423 | 4098 | 3939 | 9450 | | 9450 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 45 | 285 | 141 | 1366 | 1313 | 3150 | | 3150 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 12 | 76 | 38 | 364 | 350 | 840 | | 840 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 46,5 | 294,2 | 145,5 | 1410,1 | 1355,3 | 3251,6 | | 3251,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | | 1938 | | | 1938 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | | 698 | | | 698 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | | 872 | | | 872 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | | 291 | | | 291 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | | 78 | | | 78 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | | 6888,7 | | | 6888,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 932 | 932 | | 932 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 336 | 336 | | 336 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 419 | 419 | | 419 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 140 | 140 | | 140 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 37 | 37 | | 37 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 71,7 | 71,7 | | 71,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЩЕПА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 20074 | 20074 | | 20 074 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 7227 | 7227 | | 7227 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 9033 | 9033 | | 9033 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 3011 | 3011 | | 3011 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 803 | 803 | | 803 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 1544,1 | 1544,1 | | 1544,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс. руб. | 46,5 | 294,2 | 145,5 | 1410,1 | 2971,1 |11756,1 | | 4867,4 | 6888,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 16,3 | 103,3 | 51,1 | 495,1 | 1043,0 | 4091,3 | | 1708,7 | 2382,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 21,2 | 134,2 | 66,4 | 643,4 | 1355,7 | 5389,3 | | 2221,0 | 3168,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 7,1 | 44,7 | 22,1 | 214,5 | 451,9 | 1796,4 | | 740,3 | 1056,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 1,9 | 11,9 | 5,9 | 57,2 | 120,5 | 479,0 | | 197,4 | 281,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОРИЧЕВСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 757 | 174 | 53 | 9 | 120 | 1113 | | 1113 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 273 | 63 | 19 | 3 | 43 | 401 | | 401 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 341 | 78 | 24 | 4 | 54 | 501 | | 501 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 114 | 26 | 8 | 1 | 18 | 167 | | 167 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 30 | 7 | 2 | 0 | 5 | 45 | | 45 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 117,2 | 26,9 | 8,2 | 1,4 | 18,6 | 172,3 | | 172,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1439 | 663 | 706 | 66 | 3358 | 6232 | | 6232 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 518 | 239 | | 24 | 1209 | 2244 | | 2244 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 648 | 298 | | 30 | 1511 | 2804 | | 2804 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 216 | 99 | | 10 | 504 | 935 | | 935 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 58 | 27 | | 3 | 134 | 249 | | 249 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс. руб.| 1426,6 | 657,3 | | 65,4 | 3329,0 | 6178,2 | | 6178,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 378 | 378 | | | 378 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 136 | 136 | | | 136 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 170 | 170 | | | 170 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 57 | 57 | | | 57 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 15 | 15 | | | 15 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 1343,6 | 1343,6 | | | 1343,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 298 | 298 | | 298 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 107 | 107 | | 107 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 134 | 134 | | 134 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 45 | 45 | | 45 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 12 | 12 | | 12 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 2563,1 | 2563,1 | | 2563,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (фрезерный), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 2012 | 725 | 496 | 474 | 22231 | 25938 | | 25938 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 724 | 261 | 179 | 171 | 8003 | 9338 | | 9338 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 905 | 326 | 223 | 213 | 10004 | 11672 | | 11672 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 302 | 109 | 74 | 71 | 3335 | 3891 | | 3891 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 80 | 29 | 20 | 19 | 889 | 1038 | | 1038 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 563,4 | 203,0 | 138,9 | 132,7 | 6224,7 | 7262,6 | | 7262,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 2107,1 | 887,2 | 147,1 | 199,5 | 13479,0 |17519,8 | | 16176,2 | 1343,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 733,0 | 307,9 | 52,9 | 70,7 | 4741,7 | 6146,0 | | 5681,3 | 464,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 966,2 | 407,4 | 66,2 | 90,6 | 6143,4 | 7997,2 | | 7379,2 | 618,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 322,1 | 135,8 | 22,1 | 30,2 | 2047,8 | 2665,7 | | 2459,7 | 206,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 85,9 | 36,2 | 5,9 | 8,1 | 546,1 | 710,9 | | 655,9 | 54,9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОРЛОВСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 80 | 863 | 294 | 1046 | | 2283 | | 2283 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 29 | 311 | 106 | 377 | | 822 | | 822 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 36 | 388 | 132 | 471 | | 1027 | | 1027 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 12 | 129 | 44 | 157 | | 342 | | 342 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 3 | 35 | 12 | 42 | | 91 | | 91 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 12,4 | 133,6 | 45,5 | 162,0 | | 353,5 | | 353,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 838 | 1588 | 354 | 828 | 8750 | 12358 | 6000 | 6358 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 302 | 572 | 127 | 298 | 3150 | 4449 | 2160 | 2289 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 377 | 715 | 159 | 373 | 3938 | 5561 | 2700 | 2861 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 126 | 238 | 53 | 124 | 1313 | 1854 | 900 | 954 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 34 | 64 | 14 | 33 | 350 | 494 | 240 | 254 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 830,8 | 1574,3 | 350,9 | 820,8 | 8674,4 |12251,2 | 5948,2 | 6303,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 241 | 241 | | | 241 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 87 | 87 | | | 87 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 108 | 108 | | | 108 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 36 | 36 | | | 36 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 10 | 10 | | | 10 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 856,6 | 856,6 | | | 856,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 2778 | 2778 | | 2778 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 1000 | 1000 | | 1000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 1250 | 1250 | | 1250 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 417 | 417 | | 417 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 111 | 111 | | 111 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 213,7 | 213,7 | | 213,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 843,1 | 1707,9 | 396,5 | 982,8 | 9744,7 |13675,0 | 5948,2 | 6870,3 | 856,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 289,1 | 586,6 | 136,3 | 338,2 | 3344,9 | 4695,1 | 2039,0 | 2359,8 | 296,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 389,5 | 788,4 | 182,9 | 453,2 | 4499,9 | 6314,0 | 2748,6 | 3171,4 | 394,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 129,8 | 262,8 | 61,0 | 151,1 | 1500,0 | 2104,7 | 916,2 | 1057,1 | 131,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 34,6 | 70,1 | 16,3 | 40,3 | 400,0 | 561,2 | 244,3 | 281,9 | 35,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПИЖАНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 500 | | | 5700 | 5800 | 12000 | 9600 | 2400 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 180 | | | 2052 | 2088 | 4320 | 3456 | 864 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 225 | | | 2565 | 2610 | 5400 | 4320 | 1080 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 75 | | | 855 | 870 | 1800 | 1440 | 360 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 20 | | | 228 | 232 | 480 | 384 | 96 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 495,7 | | | 5650,8 | 5749,9 |11896,3 | 9517,1 | 2379,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 495,7 | | | 5650,8 | 5749,9 |11896,3 | 9517,1 | 2379,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 169,9 | | | 1937,1 | 1971,1 | 4078,1 | 3262,5 | 815,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 229,1 | | | 2611,2 | 2657,0 | 5497,2 | 4397,8 | 1099,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 76,4 | | | 870,4 | 885,7 | 1832,4 | 1465,9 | 366,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 20,4 | | | 232,1 | 236,2 | 488,6 | 390,9 | 97,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПОДОСИНОВСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3368 | 1428 | 48 | 1173 | 1886 | 7903 | | 7903 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1212 | 514 | 17 | 422 | 679 | 2845 | | 2845 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1516 | 643 | 22 | 528 | 849 | 3556 | | 3556 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 505 | 214 | 7 | 176 | 283 | 1185 | | 1185 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 135 | 57 | 2 | 47 | 75 | 316 | | 316 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 521,5 | 221,1 | 7,4 | 181,6 | 292,0 | 1223,7 | | 1223,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 783 | 423 | 304 | 174 | 1973 | 3657 | | 3657 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 282 | 152 | 109 | 63 | 710 | 1317 | | 1317 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 352 | 190 | 137 | 78 | 888 | 1646 | | 1646 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 117 | 63 | 46 | 26 | 296 | 549 | | 549 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 31 | 17 | 12 | 7 | 79 | 146 | | 146 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 776,2 | 419,3 | 301,4 | 172,5 | 1956,0 | 3625,4 | | 3625,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 391 | 107 | 50 | 7 | 4137 | 4692 | 4692 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 141 | 39 | 18 | 3 | 1489 | 1689 | 1689 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 176 | 48 | 23 | 3 | 1862 | 2111 | 2111 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 59 | 16 | 8 | 1 | 621 | 704 | 704 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 16 | 4 | 2 | 0 | 165 | 188 | 188 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1389,8 | 380,3 | 177,7 | 24,9 | 14705,0 |16677,8 | 16677,8 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 2687,6 | 1020,8 | 486,5 | 379,0 | 16953,0 |21526,9 | 16677,8 | 4849,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 929,9 | 352,9 | 167,4 | 131,5 | 5859,1 | 7440,7 | 5768,3 | 1672,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1235,9 | 469,6 | 224,4 | 174,0 | 7800,5 | 9904,3 | 7670,7 | 2233,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 412,0 | 156,5 | 74,8 | 58,0 | 2600,2 | 3301,4 | 2556,9 | 744,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 109,9 | 41,7 | 19,9 | 15,5 | 693,4 | 880,4 | 681,8 | 198,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | САНЧУРСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1200 | 300 | 250 | 5250 | 1000 | 8000 | | 8000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 432 | 108 | 90 | 1890 | 360 | 2880 | | 2880 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 540 | 135 | 113 | 2363 | 450 | 3600 | | 3600 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 180 | 45 | 38 | 788 | 150 | 1200 | | 1200 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 48 | 12 | 10 | 210 | 40 | 320 | | 320 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 185,8 | 46,5 | 38,7 | 812,9 | 154,8 | 1238,7 | | 1238,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 750 | | 185 | 1165 | 1800 | 3900 | 1560 | 2340 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 270 | | 67 | 419 | 648 | 1404 | 562 | 842 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 338 | | 83 | 524 | 810 | 1755 | 702 | 1053 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 113 | | 28 | 175 | 270 | 585 | 234 | 351 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 30 | | 7 | 47 | 72 | 156 | 62 | 94 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 743,5 | | 183,4 | 1154,9 | 1784,4 | 3866,3 | 1546,5 | 2319,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 929,3 | 46,5 | 222,1 | 1967,8 | 1939,3 | 5105,0 | 1546,5 | 3558,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 320,1 | 16,3 | 76,5 | 681,3 | 666,1 | 1760,3 | 530,2 | 1230,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 428,4 | 21,2 | 102,4 | 904,6 | 895,2 | 2351,8 | 714,6 | 1637,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 142,8 | 7,1 | 34,1 | 301,5 | 298,4 | 783,9 | 238,2 | 545,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 38,1 | 1,9 | 9,1 | 80,4 | 79,6 | 209,0 | 63,5 | 145,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | СВЕЧИНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 712 | 729 | 625 | 4637 | 2097 | 8800 | | 8800 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 256 | 262 | 225 | 1669 | 755 | 3168 | | 3168 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 320 | 328 | 281 | 2087 | 944 | 3960 | | 3960 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 107 | 109 | 94 | 696 | 315 | 1320 | | 1320 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 28 | 29 | 25 | 185 | 84 | 352 | | 352 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 110,2 | 112,9 | 96,8 | 718,0 | 324,7 | 1362,6 | | 1362,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 210 | 124 | 42 | | 2800 | 3176 | 1588 | 1588 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 76 | 45 | 15 | | 1008 | 1143 | 572 | 572 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 95 | 56 | 19 | | 1260 | 1429 | 715 | 715 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 32 | 19 | 6 | | 420 | 476 | 238 | 238 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 8 | 5 | 2 | | 112 | 127 | 64 | 64 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 208,2 | 122,9 | 41,6 | | 2775,8 | 3148,6 | 1574,3 | 1574,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 269 | 269 | | 269 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | V квартал | | | | | 97 | 97 | | 97 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 121 | 121 | | 121 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 40 | 40 | | 40 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 11 | 11 | | 11 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 20,7 | 20,7 | | 20,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (кусковой), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 242 | 103 | 80 | 484 | 27 | 936 | 936 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 87 | 37 | 29 | 174 | 10 | 337 | 337 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 109 | 46 | 36 | 218 | 12 | 421 | 421 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 36 | 15 | 12 | 73 | 4 | 140 | 140 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 10 | 4 | 3 | 19 | 1 | 37 | 37 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 102,4 | 43,6 | 33,8 | 204,7 | 11,4 | 395,9 | 395,9 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЩЕПА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 239 | 239 | | 239 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 86 | 86 | | 86 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 108 | 108 | | 108 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 36 | 36 | | 36 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 10 | 10 | | 10 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 18,4 | 18,4 | | 18,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 420,8 | 279,4 | 172,3 | 922,7 | 3151,0 | 4946,2 | 1970,2 | 2975,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 156,1 | 101,4 | 63,5 | 344,2 | 1084,4 | 1713,9 | 717,8 | 1031,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 192,6 | 127,9 | 78,6 | 419,7 | 1453,8 | 2272,6 | 905,6 | 1367,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 64,2 | 42,6 | 26,2 | 139,9 | 484,6 | 757,5 | 301,9 | 455,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 17,1 | 11,4 | 7,0 | 37,3 | 129,2 | 202,0 | 80,5 | 121,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | СЛОБОДСКОЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 801 | 936 | 1737 | | 1737 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 288 | 337 | 625 | | 625 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 360 | 421 | 782 | | 782 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 120 | 140 | 261 | | 261 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 32 | 37 | 69 | | 69 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 124,0 | 144,9 | 269,0 | | 269,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 211 | | | 1089 | 17377 | 18677 | 8677 | 9750 | 250 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 76 | | | 392 | 6256 | 6724 | 3124 | 3510 | 90 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 95 | | | 490 | 7820 | 8405 | 3905 | 4388 | 113 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 32 | | | 163 | 2607 | 2802 | 1302 | 1463 | 38 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 8 | | | 44 | 695 | 747 | 347 | 390 | 10 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 209,2 | | | 1079,6 | 17226,9 |18515,6 | 8602,0 | 9665,8 | 247,8 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 9878 | 9878 | 9878 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 3556 | 3556 | 3556 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 4445 | 4445 | 4445 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 1482 | 1482 | 1482 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 395 | 395 | 395 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 35111,5 |35111,5 | 35111,5 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (фрезерный), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 9789 | 9789 | | 9789 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 3524 | 3524 | | 3524 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 4405 | 4405 | | 4405 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 1468 | 1468 | | 1468 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 392 | 392 | | 392 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 2740,9 | 2740,9 | | 2740,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ГАЗ СЖИЖЕННЫЙ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | 39 | | 39 | | 39 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | 14 | | 14 | | 14 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | 18 | | 18 | | 18 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | 6 | | 6 | | 6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | 2 | | 2 | | 2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | 297,0 | | 297,0 | | 297,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 209,2 | | | 1500,6 | 55224,3 |56934,0 | 43713,6 | 12972,6 | 247,8 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 71,7 | | | 461,0 | 19087,0 |19619,7 | 15092,8 | 4442,0 | 85,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 96,7 | | | 731,0 | 25409,0 |26236,6 | 20124,0 | 5998,1 | 114,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 32,2 | | | 243,7 | 8469,7 | 8745,5 | 6708,0 | 1999,4 | 38,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 8,6 | | | 65,0 | 2258,6 | 2332,1 | 1788,8 | 533,2 | 10,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | СОВЕТСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 987 | 97 | | 26841 | 1338 | 29263 | | 29 263 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 355 | 35 | | 9663 | 482 | 10535 | | 10535 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 444 | 44 | | 12078 | 602 | 13168 | | 13168 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 148 | 15 | | 4026 | 201 | 4389 | | 4389 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 39 | 4 | | 1074 | 54 | 1171 | | 1171 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 152,8 | 15,0 | | 4156,1 | 207,2 | 4531,1 | | 4531,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 257 | | 1168 | 10675 | 12100 | 6000 | | 6100 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 93 | | 420 | 3843 | 4356 | 2160 | | 2196 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 116 | | 526 | 4804 | 5445 | 2700 | | 2745 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 39 | | 175 | 1601 | 1815 | 900 | | 915 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 10 | | 47 | 427 | 484 | 240 | | 244 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 254,8 | | 1157,9 | 10582,8 |11995,5 | 5948,2 | | 6047,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 668 | | | 556 | 1224 | 668 | | 556 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 240 | | | 200 | 441 | 240 | | 200 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 301 | | | 250 | 551 | 301 | | 250 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 100 | | | 83 | 184 | 100 | | 83 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 27 | | | 22 | 49 | 27 | | 22 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 2374,4 | | | 1976,3 | 4350,7 | 2374,4 | | 1976,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 20 | | | 363 | 383 | | 383 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 7 | | | 131 | 138 | | 138 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 9 | | | 163 | 172 | | 172 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 3 | | | 54 | 57 | | 57 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 1 | | | 15 | 15 | | 15 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 172,0 | | | 3122,2 | 3294,2 | | 3294,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 152,8 | 2816,2 | | 5314,0 | 15888,4 |24171,5 | 8322,6 | 7825,3 | 8023,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 53,7 | 973,5 | | 1856,0 | 5466,2 | 8349,4 | 2860,3 | 2732,5 | 2756,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 69,7 | 1295,7 | | 2431,4 | 7328,1 |11124,9 | 3840,7 | 3580,8 | 3703,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 23,2 | 431,9 | | 810,5 | 2442,7 | 3708,3 | 1280,2 | 1193,6 | 1234,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 6,2 | 115,2 | | 216,1 | 651,4 | 988,9 | 341,4 | 318,3 | 329,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | СУНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 125 | 125 | 150 | 1100 | | 1500 | | 1500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 45 | 45 | 54 | 396 | | 540 | | 540 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 56 | 56 | 68 | 495 | | 675 | | 675 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 19 | 19 | 23 | 165 | | 225 | | 225 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 5 | 5 | 6 | 44 | | 60 | | 60 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 19,4 | 19,4 | 23,2 | 170,3 | | 232,3 | | 232,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 65 | 105 | 1687 | 4143 | 6000 | 5954 | | 46 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 23 | 38 | 607 | 1491 | 2160 | 2143 | | 17 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 29 | 47 | 759 | 1864 | 2700 | 2679 | | 21 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 10 | 16 | 253 | 621 | 900 | 893 | | 7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 3 | 4 | 67 | 166 | 240 | 238 | | 2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 64,4 | 104,1 | 1672,4 | 4107,2 | 5948,2 | 5902,6 | | 45,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 372 | 372 | 342 | 30 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 134 | 134 | 123 | 11 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 167 | 167 | 154 | 14 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 56 | 56 | 51 | 5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 15 | 15 | 14 | 1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 1322,3 | 1322,3 | 1215,6 | 106,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 19.4 | 83,8 | 127,3 | 1842,7 | 5429,5 | 7502,7 | 7118,2 | 338,9 | 45,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 6,8 | 28,9 | 43,8 | 633,1 | 1865,3 | 2577,9 | 2443,9 | 118,4 | 15,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 8,8 | 38,6 | 58,7 | 850,5 | 2506,1 | 3462,7 | 3286,6 | 155,0 | 21,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 2.9 | 12,9 | 19,6 | 283,5 | 835,4 | 1154,2 | 1095,5 | 51,7 | 7,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 0,8 | 3,4 | 5,2 | 75,6 | 222,8 | 307,8 | 292,1 | 13,8 | 1,9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТУЖИНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3590 | 588 | 2050 | 924 | | 7152 | | 7152 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1292 | 212 | 738 | 333 | | 2575 | | 2575 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1616 | 265 | 923 | 416 | | 3218 | | 3218 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 539 | 88 | 308 | 139 | | 1073 | | 1073 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 144 | 24 | 82 | 37 | | 286 | | 286 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 555,9 | 91,0 | 317,4 | 143,1 | | 1107,4 | | 1107,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1202 | 400 | 86 | 220 | 1000 | 2908 | 1454 | 1454 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 433 | 144 | 31 | 79 | 360 | 1047 | 523 | 523 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 541 | 180 | 39 | 99 | 450 | 1309 | 654 | 654 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 180 | 60 | 13 | 33 | 150 | 436 | 218 | 218 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 48 | 16 | 3 | 9 | 40 | 116 | 58 | 58 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1191,6 | 396,5 | 85,3 | 218,1 | 991,4 | 2882,9 | 1441,4 | 1441,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 1593 | 1593 | | 1593 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 573 | 573 | | 573 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 717 | 717 | | 717 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 239 | 239 | | 239 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 64 | 64 | | 64 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 122,5 | 122,5 | | 122,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1747,5 | 487,6 | 402,7 | 361,2 | 1113,9 | 4112,8 | 1441,4 | 2671,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 603,6 | 167,9 | 140,7 | 125,0 | 382,9 | 1420,0 | 494,1 | 925,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 804,3 | 224,8 | 184,2 | 166,1 | 514,0 | 1893,4 | 666,1 | 1227,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 268,1 | 74,9 | 61,4 | 55,4 | 171,3 | 631,1 | 222,0 | 409,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 71,5 | 20,0 | 16,4 | 14,8 | 45,7 | 168,3 | 59,2 | 109,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | УНИНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 980 | 800 | 200 | 8960 | 1000 | 11940 | | 11940 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 353 | 288 | 72 | 3226 | 360 | 4298 | | 4298 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 441 | 360 | 90 | 4032 | 450 | 5373 | | 5373 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 147 | 120 | 30 | 1344 | 150 | 1791 | | 1791 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 39 | 32 | 8 | 358 | 40 | 478 | | 478 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 151,7 | 123,9 | 31,0 | 1387,4 | 154,8 | 1848,8 | | 1848,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 400 | | | 3000 | 3400 | | 3400 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 144 | | | 1080 | 1224 | | 1224 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 180 | | | 1350 | 1530 | | 1530 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 60 | | | 450 | 510 | | 510 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 16 | | | 120 | 136 | | 136 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 396,5 | | | 2974,1 | 3370,6 | | 3370,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 6000 | 6000 | | 6000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 2160 | 2160 | | 2160 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 2700 | 2700 | | 2700 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 900 | 900 | | 900 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 240 | 240 | | 240 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 461,5 | 461,5 | | 461,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 152 | 520 | 31 | 1387 | 3590 | 5681 | | 5681 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 53,3 | 179,4 | 10,9 | 487,1 | 1235,9 | 1966,5 | | 1966,5 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 69,2 | 239,8 | 14,1 | 633,0 | 1655,6 | 2611,7 | | 2611,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 23,1 | 79,9 | 4,7 | 211,0 | 551,9 | 870,6 | | 870,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 6,2 | 21,3 | 1,3 | 56,3 | 147,2 | 232,2 | | 232,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | УРЖУМСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3000 | 2000 | 1500 | 2000 | | 8500 | | 8500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1080 | 720 | 540 | 720 | | 3060 | | 3060 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1350 | 900 | 675 | 900 | | 3825 | | 3825 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 450 | 300 | 225 | 300 | | 1275 | | 1275 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 120 | 80 | 60 | 80 | | 340 | | 340 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 464,5 | 309,7 | 232,3 | 309,7 | | 1316,1 | | 1316,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3800 | 2290 | 785 | | 2860 | 9735 | 2000 | 4433 | 3302 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1368 | 824 | 283 | | 1030 | 3505 | 720 | 1596 | 1189 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1710 | 1031 | 353 | | 1287 | 4381 | 900 | 1995 | i486 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 570 | 344 | 118 | | 429 | 1460 | 300 | 665 | 495 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 152 | 92 | 31 | | 114 | 389 | 80 | 177 | 132 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 3767,2 | 2270,2 | 778,2 | | 2835,3 | 9650,9 | 1982,7 | 4394,7 | 3273,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 4231,7 | 2579,9 | 1010,5 | 309,7 | 2835,3 |10967,0 | 1982,7 | 5710,8 | 3273,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1454,5 | 887,0 | 348,3 | 108,7 | 971,9 | 3770,4 | 679,7 | 1968,6 | 1122,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1952,7 | 1190,3 | 465,6 | 141,3 | 1310,2 | 5060,1 | 916,2 | 2631,3 | 1512,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 650,9 | 396,8 | 155,2 | 47,1 | 436,7 | 1686,7 | 305,4 | 877,1 | 504,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 173,6 | 105,8 | 41,4 | 12,6 | 116,5 | 449,8 | 81,4 | 233,9 | 134,5 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ФАЛЕНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 26 | | | 603 | 10 | 639 | | 639 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 9 | | | 217 | 4 | 230 | | 230 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 12 | | | 271 | 5 | 288 | | 288 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 4 | | | 90 | 2 | 96 | | 96 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 1 | | | 24 | 0 | 26 | | 26 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 4,0 | | | 93,4 | 1,5 | 98,9 | | 98,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1256 | 29 | 363 | | 2378 | 4026 | 2013 | 2013 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 452 | 10 | 131 | | 856 | 1449 | 725 | 725 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 565 | 13 | 163 | | 1070 | 1812 | 906 | 906 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 188 | 4 | 54 | | 357 | 604 | 302 | 302 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 50 | 1 | 15 | | 95 | 161 | 81 | 81 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1245,1 | 28,7 | 359,9 | | 2357,5 | 3991,2 | 1995,6 | 1995,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1249,2 | 28,7 | 359,9 | 93,4 | 2359,0 | 4090,2 | 1995,6 | 2094,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 428,3 | 9,9 | 123,4 | 32,8 | 808,7 | 1402,9 | 684,1 | 718,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 577,2 | 13,3 | 166,3 | 42,6 | 1090,1 | 1889,5 | 922,2 | 967,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 192,4 | 4,4 | 55,4 | 14,2 | 363,4 | 629,8 | 307,4 | 322,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 51,3 | 1,2 | 14,8 | 3,8 | 96,9 | 168,0 | 82,0 | 86,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ШАБАЛИНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3305 | 292 | 156 | 3108 | 139 | 7000 | | 7000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1190 | 105 | 56 | 1119 | 50 | 2520 | | 2520 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1487 | 131 | 70 | 1399 | 63 | 3150 | | 3150 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 496 | 44 | 23 | 466 | 21 | 1050 | | 1050 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 132 | 12 | 6 | 124 | 6 | 280 | | 280 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 511,7 | 45,2 | 24,2 | 481,2 | 21,5 | 1083,9 | | 1083,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 454 | | 136 | 812 | 2598 | 4000 | 1000 | 3000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 163 | | 49 | 292 | 935 | 1440 | 360 | 1080 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 204 | | 61 | 365 | 1169 | 1800 | 450 | 1350 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 68 | | 20 | 122 | 390 | 600 | 150 | 450 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 18 | | 5 | 32 | 104 | 160 | 40 | 120 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 450,1 | | 134,8 | 805,0 | 2575,6 | 3965,4 | 991,4 | 2974,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 961,8 | 45,2 | 159,0 | 1286,2 | 2597,1 | 5049,3 | 991,4 | 4058,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 333,9 | 15,9 | 54,7 | 444,9 | 890,5 | 1739,9 | 339,8 | 1400,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 441,5 | 20,6 | 73,3 | 591,6 | 1200,0 | 2327,0 | 458,1 | 1868,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 147,2 | 6,9 | 24,4 | 197,2 | 400,0 | 775,7 | 152,7 | 623,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 39,2 | 1,8 | 6,5 | 52,6 | 106,7 | 206,8 | 40,7 | 166,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЮРЬЯНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 2912 | 1962 | 1208 | 3950 | 6487 | 16519 | | 16519 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1048 | 706 | 435 | 1422 | 2335 | 5947 | | 5947 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1310 | 883 | 544 | 1778 | 2919 | 7434 | | 7434 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 437 | 294 | 181 | 593 | 973 | 2478 | | 2478 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 116 | 78 | 48 | 158 | 259 | 661 | | 661 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 450,9 | 303,8 | 187,0 | 611,6 | 1004,4 | 2557,8 | | 2557,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1634 | 39 | 175 | 6 | 1750 | 3604 | | 3604 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 588 | 14 | 63 | 2 | 630 | 1297 | | 1297 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 735 | 18 | 79 | 3 | 788 | 1622 | | 1622 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 245 | 6 | 26 | 1 | 263 | 541 | | 541 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 65 | 2 | 7 | 0 | 70 | 144 | | 144 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс. руб.| 1619,9 | 38,7 | 173,5 | 5,9 | 1734,9 | 3572,9 | | 3572,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 523 | 321 | 277 | 30 | 7340 | 8491 | | 1171 | 7320 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 188 | 116 | 100 | 11 | 2642 | 3057 | | 422 | 2635 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 235 | 144 | 125 | 14 | 3303 | 3821 | | 527 | 3294 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 78 | 48 | 42 | 5 | 1101 | 1274 | | 176 | 1098 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 21 | 13 | 11 | 1 | 294 | 340 | | 47 | 293 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1859,0 | 1141,0 | 984,6 | 106,6 | 26090,2 |30181,4 | | 4162,3 | 26019,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1061 | | | | 3300 | 4361 | | 4361 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 382 | | | | 1188 | 1570 | | 1570 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 477 | | | | 1485 | 1962 | | 1962 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 159 | | | | 495 | 654 | | 654 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 42 | | | | 132 | 174 | | 174 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 81,6 | | | | 253,8 | 335,4 | | 335,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 4011,4 | 1483,5 | 1345,1 | 724,2 | |36647,5 | | 10628,5 | 26019,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1385,2 | 514,5 | 465,7 | 253,6 | |12679,3 | | 3680,1 | 8999,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1846,5 | 681,3 | 618,4 | 330,9 | |16852,6 | | 4885,5 | 11967,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 615,5 | 227,1 | 206,1 | 110,3 | | 5617,5 | | 1628,5 | 3989,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 164,1 | 60,6 | 55,0 | 29,4 | | 1498,0 | | 434,3 | 1063,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЯРАНСКИЙ РАЙОН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 973 | 804 | 1159 | 1564 | | 4500 | | 4500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 350 | 289 | 417 | 563 | | 1620 | | 1620 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 438 | 362 | 522 | 704 | | 2025 | | 2025 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 146 | 121 | 174 | 235 | | 675 | | 675 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 39 | 32 | 46 | 63 | | 180 | | 180 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 150,7 | 124,5 | 179,5 | 242,2 | | 696,8 | | 696,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1427 | 169 | 1176 | | 28517 | 31289 | 11064 | | 20226 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 514 | 61 | 423 | | 10266 | 11264 | 3983 | | 7281 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 642 | 76 | 529 | | 12833 | 14080 | 4979 | | 9102 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 214 | 25 | 176 | | 4278 | 4693 | 1660 | | 3034 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 57 | 7 | 47 | | 1141 | 1252 | 443 | | 809 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1414,7 | 167,5 | 1165,8 | | 28270,6 |31018,7 | 10968,4 | | 20051,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 645 | | | 647 | 1292 | 645 | | 647 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 232 | | | 233 | 465 | 232 | | 233 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 290 | | | 291 | 581 | 290 | | 291 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 97 | | | 97 | 194 | 97 | | 97 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 26 | | | 26 | 52 | 26 | | 26 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 2292,7 | | | 2299,8 | 4592,4 | 2292,7 | | 2299,8 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1565,3 | 2584,7 | 1345,3 | 242,2 | 30570,4 |36307,9 | 13261,1 | 696,8 | 22351,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 537,8 | 894,1 | 462,7 | 85,0 | 10486,6 |12466,3 | 4553,0 | 244,6 | 7669,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 722,5 | 1188,7 | 620,6 | 110,5 | 14121,4 |16763,6 | 6122,9 | 317,9 | 10323,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 240,8 | 396,2 | 206,9 | 36,8 | 4707,1 | 5587,9 | 2041, 0 | 106,0 | 3441,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 64,2 | 105,7 | 55,2 | 9,8 | 1255,2 | 1490,1 | 544,3 | 28,3 | 917,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Г. ВЯТСКИЕ ПОЛЯНЫ | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 520 | 520 | | 173 | 347 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 187 | 187 | | 62 | 125 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 234 | 234 | | 78 | 156 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 78 | 78 | | 26 | 52 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 21 | 21 | | 7 | 14 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс. руб.| | | | | 515,5 | 515,5 | | 171,5 | 344,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ПЕЧНОЕ ТОПЛИВО, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 242 | | | | | 242 | | 242 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 87 | | | | | 87 | | 87 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 109 | | | | | 109 | | 109 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 36 | | | | | 36 | | 36 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 10 | | | | | 10 | | 10 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 2081,4 | | | | | 2081,4 | | 2081,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 2081,4 | | | | 515,5 | 2596,9 | | 2252,9 | 344,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 721,4 | | | | 176,7 | 898,2 | | 780,2 | 117,9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 956,3 | | | | 238,2 | 1194,5 | | 1035,5 | 159,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 318,8 | | | | 79,4 | 398,2 | | 345,2 | 53,0 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 85,0 | | | | 21,2 | 106,2 | | 92,0 | 14,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Г. КИРОВО-ЧЕПЕЦК | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (фрезерный), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 550 | 280 | 190 | 100 | 9870 | 10990 | | 10 990 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 198 | 101 | 68 | 36 | 3553 | 3956 | | 3956 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 248 | 126 | 86 | 45 | 4442 | 4946 | | 4946 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 83 | 42 | 29 | 15 | 1481 | 1649 | | 1649 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 22 | 11 | 8 | 4 | 395 | 440 | | 440 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 154,0 | 78,4 | 53,2 | 28,0 | 2763,6 | 3077,2 | | 3077,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 614 | 614 | | 614 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 221 | 221 | | 221 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 276 | 276 | | 276 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 92 | 92 | | 92 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 25 | 25 | | 25 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 95,1 | 95,1 | | 95,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 154,0 | 78,4 | 53,2 | 28,0 | 2858,7 | 3172,3 | | 3172,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 55,4 | 28,2 | 19,2 | 10,1 | 1028,3 | 1141,2 | | 1141,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 69,3 | 35,3 | 23,9 | 12,6 | 1287,0 | 1428,1 | | 1428,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 23,1 | 11,8 | 8,0 | 4,2 | 429,0 | 476,0 | | 476,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 6,2 | 3,1 | 2,1 | 1,1 | 114,4 | 126,9 | | 126,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Г. КОТЕЛЬНИЧ | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 900 | 412 | | | 1467 | 2779 | | 2779 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 324 | 148 | | | 528 | 1000 | | 1000 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 405 | 185 | | | 660 | 1251 | | 1251 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 135 | 62 | | | 220 | 417 | | 417 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 36 | 16 | | | 59 | 111 | | 111 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 139,4 | 63,8 | | | 227,2 | 430,3 | | 430,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1310 | 782 | 171 | | 20637 | 22900 | 15000 | | 7900 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 472 | 282 | 62 | | 7429 | 8244 | 5400 | | 2844 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 590 | 352 | 77 | | 9287 | 10305 | 6750 | | 3555 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 197 | 117 | 26 | | 3096 | 3435 | 2250 | | 1185 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 52 | 31 | 7 | | 825 | 916 | 600 | | 316 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1298,7 | 775,2 | 169,5 | | 20458,7 |22702,1 | 14870,4 | | 7831,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 426 | 152 | 51 | | 4273 | 4902 | 1047 | | 3855 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 153 | 55 | 18 | | 1538 | 1765 | 377 | | 1388 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 192 | 68 | 23 | | 1923 | 2206 | 471 | | 1735 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 64 | 23 | 8 | | 641 | 735 | 157 | | 578 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 17 | 6 | 2 | | 171 | 196 | 42 | | 154 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1514,2 | 540,3 | 181,3 | | 15188,5 |17424,3 | 3721,6 | | 13702,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ТОРФ (кусковой), ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1300 | 348 | | | 6934 | 8582 | 8582 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 468 | 125 | | | 2496 | 3090 | 3090 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 585 | 157 | | | 3120 | 3862 | 3862 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 195 | 52 | | | 1040 | 1287 | 1287 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 52 | 14 | | | 277 | 343 | 343 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 549,9 | 147,2 | | | 2933,1 | 3630,2 | 3630,2 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 3502,2 | 1526,5 | 350,8 | | 38807,4 |44186,9 | 22222,2 | 430,3 | 21534,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1215,8 | 528,0 | 120,8 | | 13402,2 |15266,8 | 7691,6 | 151,1 | 7424,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1607,6 | 702,1 | 161,7 | | 17863,1 |20334,4 | 10216,8 | 196,3 | 9921,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 535,9 | 234,0 | 53,9 | | 5954,4 | 6778,1 | 3405,6 | 65,4 | 3307,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 142,9 | 62,4 | 14,4 | | 1587,8 | 1807,5 | 908,2 | 17,5 | 881,9 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Г. СЛОБОДСКОЙ | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 1515 | 1515 | | 1515 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 545 | 545 | | 545 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 682 | 682 | | 682 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 227 | 227 | | 227 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 61 | 61 | | 61 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 152,2 | 234,6 | | 234,6 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 3056 | 1252 | 365 | | 13962 | 18635 | | 3904 | 14731 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 1100 | 451 | 131 | | 5026 | 6709 | | 1405 | 5303 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 1375 | 563 | 164 | | 6283 | 8386 | | 1757 | 6629 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 458 | 188 | 55 | | 2094 | 2795 | | 586 | 2210 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 122 | 50 | 15 | | 558 | 745 | | 156 | 589 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 3029,6 | 1241,2 | 361,8 | | 13841,4 |18474,0 | | 3870,3 | 14603,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 805 | 695 | 132 | | 16177 | 17809 | 9727 | | 8082 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 290 | 250 | 48 | | 5824 | 6411 | 3502 | | 2910 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 362 | 313 | 59 | | 7280 | 8014 | 4377 | | 3637 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 121 | 104 | 20 | | 2427 | 2671 | 1459 | | 1212 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 32 | 28 | 5 | | 647 | 712 | 389 | | 323 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 2861,4 | 2470,4 | 469,2 | | 57501,5 |63302,4 | 34574,8 | | 28727,6 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ОПИЛ, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1159 | | | | 12637 | 13796 | | 13796 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | V квартал | 417 | | | | 4549 | 4967 | | 4967 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 522 | | | | 5687 | 6208 | | 6208 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 174 | | | | 1896 | 2069 | | 2069 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 46 | | | | 505 | 552 | | 552 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 89,2 | | | | 972,0 | 1061,2 | | 1061,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ЩЕПА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 10956 | | | | 119 463 | 130419 | | 130419 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 3944 | | | | 43007 | 46951 | | 46951 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 4930 | | | | 53758 | 58689 | | 58689 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 1643 | | | | 17919 | 19563 | | 19563 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 438 | | | | 4779 | 5217 | | 5217 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 842,7 | | | | 9189,1 |10031,8 | | 10031,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 6822,9 | 3711,6 | 831,0 | | 81656,2 |93104,0 | 34574,8 | 15197,9 | 43331,4 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 2355,3 | 1279,9 | 286,3 | | 28281,9 |32203,5 | 11958,4 | 5302,9 | 14942,2 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 3141,2 | 1709,8 | 383,0 | | 37586,7 |42820,7 | 15902,2 | 6957,4 | 19961,1 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 1047,1 | 569,9 | 127,7 | | 12528,9 |14273,6 | 5300,7 | 2319,1 | 6653,7 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 279,2 | 152,0 | 34,0 | | 3341,0 | 3806,3 | 1413,5 | 618,4 | 1774,3 | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДЕПАРТАМЕНТ | | | | | | | | | | | ЗДРАВООХРАНЕНИЯ | | | | | | | | | | | КИРОВСКОЙ ОБЛАСТИ | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 1433 | | | | 1433 | | 1433 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 516 | | | | 516 | | 516 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 645 | | | | 645 | | 645 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 215 | | | | 215 | | 215 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 57 | | | | 57 | | 57 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 221,9 | | | | 221,9 | | 221,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 4800 | | | | 4800 | 4800 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 1728 | | | | 1728 | 1728 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 2160 | | | | 2160 | 2160 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 720 | | | | 720 | 720 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 192 | | | | 192 | 192 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 4758,5 | | | | 4758,5 | 4758,5 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | МАЗУТ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 1393 | | | | 1393 | 1393 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 501 | | | | 501 | 501 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 627 | | | | 627 | 627 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 209 | | | | 209 | 209 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 56 | | | | 56 | 56 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 4951,4 | | | | 4951,4 | 4951,4 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | | 9931,9 | | | | 9931,9 | 9710,0 | 221,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 3421,7 | | | | 3421,7 | 3343,8 | 77,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 4577,5 | | | | 4577,5 | 4476,2 | 101,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 1525,8 | | | | 1525,8 | 1492,1 | 33,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 406,9 | | | | 406,9 | 397,9 | 9,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДЕПАРТАМЕНТ ОБРАЗОВАНИЯ | | | | | | | | | | | КИРОВСКОЙ ОБЛАСТИ | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | 1320 | | | | | 1320 | 1320 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 475 | | | | | 475 | 475 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 594 | | | | | 594 | 594 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 198 | | | | | 198 | 198 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 53 | | | | | 53 | 53 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | 1308,6 | | | | | 1308,6 | 1308,6 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | 1308,6 | | | | | 1308,6 | 1308,6 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | 448,6 | | | | | 448,6 | 448,6 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | 604,7 | | | | | 604,7 | 604,7 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | 201,6 | | | | | 201,6 | 201,6 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | 53,8 | | | | | 53,8 | 53,8 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДЕПАРТАМЕНТ СОЦИАЛЬНОГО | | | | | | | | | | | РАЗВИТИЯ КИРОВСКОЙ ОБЛАСТИ | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 3500 | | | | 3500 | | 3500 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 1260 | | | | 1260 | | 1260 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 1575 | | | | 1575 | | 1575 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 525 | | | | 525 | | 525 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 140 | | | | 140 | | 140 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 541,9 | | | | 541,9 | | 541,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | 8991 | | | | 8991 | 8991 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 3237 | | | | 3237 | 3237 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 4046 | | | | 4046 | 4046 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 1349 | | | | 1349 | 1349 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 360 | | | | 360 | 360 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | 8913,3 | | | | 8913,3 | 8913,3 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | | 9455,3 | | | | 9455,3 | 8913,3 | 541,9 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | 3245,8 | | | | 3245,8 | 3055,5 | 190,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | 4366,1 | | | | 4366,1 | 4118,8 | 247,3 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | 1455,4 | | | | 1455,4 | 1372,9 | 82,4 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | 388,1 | | | | 388,1 | 366,1 | 22,0 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | УПРАВЛЕНИЕ ВНУТРЕННИХ | | | | | | | | | | | ДЕЛ КИРОВСКОЙ ОБЛАСТИ | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | КАМЕННЫЙ УГОЛЬ, ТОНН | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 485 | 485 | 485 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 175 | 175 | 175 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 218 | 218 | 218 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 73 | 73 | 73 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 19 | 19 | 19 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 480,8 | 480,8 | 480,8 | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | ДРОВА, КУБ.М | | | | | | | | | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | План | | | | | 1008 | 1008 | | 1008 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 363 | 363 | | 363 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 454 | 454 | | 454 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 151 | 151 | | 151 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 40 | 40 | | 40 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Требуется средств, тыс.руб. | | | | | 156 | 156 | | 156 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | Итого, тыс.руб. | | | | | 636,9 | 636,9 | 480,8 | 156,1 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | IV квартал | | | | | 219,6 | 219,6 | 164,8 | 54,8 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | I квартал | | | | | 293,4 | 293,4 | 222,2 | 71,2 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | II квартал | | | | | 97,8 | 97,8 | 74,1 | 23,7 | | |-----------------------------+-----------+-----------+------------+-----------+--------------------------+--------+----------------+-------------------------------+----------------| | III квартал | | | | | 26,1 | 26,1 | 19,7 | 6,3 | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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