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Постановление Губернатора Кировской области от 24.08.2000 № 332




                    АДМИНИСТРАЦИЯ КИРОВСКОЙ ОБЛАСТИ

                             ПОСТАНОВЛЕНИЕ

от 24.08.2000 N 332
     г. Киров

Об утверждении Программы заготовки
и финансирования топлива для
теплоснабжающих предприятий области
на отопительный сезон 2000/2001
года, отапливающих муниципальный
жилой фонд и объекты социальной
сферы


     В   целях   бесперебойного  снабжения  населения   и   учреждений
социальной  сферы  области  тепловой энергией  в  отопительном  сезоне
2000/2001 года ПОСТАНОВЛЯЮ:

     1. Утвердить Программу заготовки  и  финансирования  топлива  для
теплоснабжающих  предприятий области на отопительный  сезон  2000/2001
года,  отапливающих  муниципальный жилой  фонд  и  объекты  социальной
сферы. Прилагается.

     2. Постановление Губернатора области от 14.09.99  N  337  считать
утратившим силу.

     3. Контроль за выполнением настоящего постановления возложить  на
заместителя   Губернатора  области,  главу  департамента   топлива   и
энергетики администрации области Торсунова В. Ю.


Губернатор Кировской
области   В. Н. Сергеенков


                                           УТВЕРЖДЕНА
                                           Постановлением Губернатора
                                           Кировской области
                                           от 24.08.2000 N 332



                                                                       ПРОГРАММА
                                           заготовки и финансирования топлива для теплоснабжающих предприятий
                                               области на отопительный сезон 2000/2001 года отапливающих
                                                  муниципальный жилой фонд и объекты социальной сферы


                                                                               В ценах:
                                                                               уголь - 640 руб/тн., мазут - 3500 руб/тн., дрова - 135 руб/м.куб.,
                                                                               опил, щепа - 100 руб/м.куб, печное топливо - 7700 руб/тн., торф - 160
                                                                               руб/тн., газ природный - 634 руб/тыс.м.куб., газ сжиженный - 5340
                                                                               руб/тн.
-------------------------------------------------------------------------------------------------------------------------------------------------------
|        Потребители           |  Предприятия  |              Учреждения             |           |              |           | в том числе заготовляет |
|                              |    жилищно-   |-------------------------------------|           |              |           |-------------------------|
|                              | коммунального |             |           |           | Сельские  |   Расчеты с  |           |            |            |
|                              |   хозяйства   | образования |   здраво- | культуры и| админист- | акционерными |  Итого    | администра | администра |
|                              |               |             | охранения | искусства |  рации    |  обществами  |           | ция области| ция района |
|                              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| АРБАЖСКИИ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          5100 |        1935 |       610 |           |      9225 |              |    16870  |            |      16870 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6645  |            |       6645 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| 1 квартал                    |               |             |           |           |           |              |     6645  |            |       6645 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3580  |            |       3580 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         688,5 |     261,225 |     82,35 |           |  1245,375 |              |  2277,45  |            |    2277,45 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          4000 |         200 |           |           |       600 |              |     4800  |        3500|       1300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1794  |        1308|        486 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2002  |        1460|        542 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1004  |         732|        272 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          2560 |         128 |           |           |       384 |              |     3072  |        2240|        832 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           100 |             |           |           |       900 |              |     1000  |            |       1000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      340  |            |        340 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      440  |            |        440 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      220  |            |        220 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |            10 |             |           |           |        90 |              |      100  |            |        100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |        3258,5 |     389,225 |     82,35 |           |  1719,375 |              |  5449,45  |        2240|    3209,45 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| АФАНАСЬЕВСКИЙ РАЙОН          |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ СЖИЖЕННЫЙ, ТОННА         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |        80 |           |           |              |       80  |            |         80 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       35  |            |         35 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |       30  |            |         30 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |       15  |            |         15 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |     427,2 |           |           |              |    427,2  |            |      427,2 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2600 |       16335 |      8600 |       4300|       350 |              |    32185  |            |      32185 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    13808  |            |      13808 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |    11748  |            |      11748 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     6629  |            |       6629 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           351 |    2205,225 |      1161 |      580,5|     47,25 |              | 4344,975  |            |   4344,975 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           600 |        1200 |           |           |           |              |     1800  |        1300|        500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      774  |         559|        215 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      666  |         481|        185 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      360  |         260|        100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           384 |         768 |           |           |           |              |     1152  |         832|        320 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |           735 |    2973,225 |    1588,2 |      580,5|     47,25 |              | 5924,175  |         832|   5092,175 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| БЕЛОХОЛУНИЦКИЙ РАЙОН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         10345 |        3835 |      1410 |        207|     11203 |              |    27000  |            |      27000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    10463  |            |      10463 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |    11067  |            |      11067 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     4238  |            |       4238 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     1232  |            |       1232 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |      1396,575 |     517,725 |    190,35 |     27,945|  1512,405 |              |     3645  |            |       3645 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2274 |             |           |           |       200 |          3026|     5500  |        1500|       4000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2100  |         570|       1530 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2100  |         570|       1530 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1000  |         270|        730 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      300  |          90|        210 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       1455,36 |             |           |           |       128 |       1936,64|     3520  |         960|       2560 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          7235 |             |           |           |           |              |     7235  |            |       7235 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2750  |            |       2750 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2750  |            |       2750 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1245  |            |       1245 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      490  |            |        490 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         723,5 |             |           |           |           |              |    723,5  |            |      723,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |       400 |           |           |              |      400  |         400|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      160  |         160|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      160  |         160|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       80  |          80|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |      3080 |           |           |              |     3080  |        3080|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      3575,435 |     517,725 |   3270,35 |     27,945|  1640,405 |       1936,64|  10968,5  |        4040|     6928,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| БОГОРОДСКИЙ РАЙОН            |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |        2410 |        60 |       1100|        80 |              |     3650  |            |       3650 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1564  |            |       1564 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1341  |            |       1341 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      745  |            |        745 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |      325,35 |       8,1 |      148,5|      10,8 |              |   492,75  |            |     492,75 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2270 |        1500 |       250 |        450|        30 |              |     4500  |        4000|        500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1928  |        1714|        214 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1653  |        1469|        184 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      919  |         817|        102 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        1452,8 |         960 |       160 |        288|      19,2 |              |     2880  |        2560|        320 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |       320 |           |           |              |      320  |         320|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      128  |         128|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      112  |         112|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       80  |          80|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |      2464 |           |           |              |     2464  |        2464|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |        1452,8 |     1285,35 |    2632,1 |      436,5|        30 |              |  5836,75  |        5024|     812,75 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ВЕРХНЕКАМСКИЙ РАЙОН          |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |        9088 |      6816 |       2270|      4546 |              |    22720  |            |      22720 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6816  |            |       6816 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     9088  |            |       9088 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     6816  |            |       6816 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |     1226,88 |    920,16 |     306,45|    613,71 |              |   3067,2  |            |     3067,2 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         15800 |        2100 |      1000 |        700|       400 |          4000|    24000  |       17000|       7000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    10000  |        7200|       2800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     8000  |        5500|       2500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     4000  |        3000|       1000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     2000  |        1300|        700 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         10112 |        1344 |       640 |        448|       256 |          2560|    15360  |       10880|       4480 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          6150 |         900 |       500 |        300|       150 |          3000|    11000  |        8000|       3000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     4500  |        3200|       1300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     3500  |        2650|        850 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2000  |        1600|        400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     1000  |         550|        450 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         21525 |        3150 |      1750 |       1050|       525 |         10500|    38500  |       28000|      10500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ТОРФ, ТОННА                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         25000 |        2500 |      1300 |        700|       500 |              |    30000  |            |      30000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     9000  |            |       9000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |    12000  |            |      12000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     9000  |            |       9000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          4000 |         400 |       208 |        112|        80 |              |     4800  |            |       4800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |         35637 |     6120,88 |   3518,16 |    1916,45|   1474,71 |         13060|  61727,2  |       38880|    22847,2 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ВЕРХОШИЖЕМСКИЙ РАЙОН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2750 |          50 |       290 |        200|      2210 |              |     5500  |            |       5500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2020  |            |       2020 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2278  |            |       2278 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1202  |            |       1202 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        371,25 |        6,75 |     39,15 |         27|    298,35 |              |    742,5  |            |      742,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2440 |         400 |       500 |        200|      1460 |              |     5000  |        3267|       1733 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2022  |        1321|        701 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1934  |        1264|        670 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1044  |         682|        362 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        1561,6 |         256 |       320 |        128|     934,4 |              |     3200  |     2090,88|    1109,12 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       1932,85 |      262,75 |    359,15 |        155|   1232,75 |              |   3942,5  |     2090,88|    1851,62 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ВЯТСКОПОЛЯНСКИЙ РАЙОН        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     8262  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     8262  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              | 5238,108  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          5000 |             |           |           |           |              |     5000  |            |       5000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2142  |            |       2142 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1838  |            |       1838 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1020  |            |       1020 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           675 |             |           |           |           |              |      675  |            |        675 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          8174 |             |           |           |      2326 |              |    10500  |        6500|       4000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     4500  |        2790|       1710 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     3500  |        2170|       1330 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2500  |        1540|        960 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       5231,36 |             |           |           |   1488,64 |              |     6720  |        4160|       2560 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1532 |             |           |           |           |          4968|     6500  |        5500|       1000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2786  |        2357|        429 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2387  |        2020|        367 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1327  |        1123|        204 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          5362 |             |           |           |           |         17388|    22750  |       19250|       3500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      11268,36 |             |           |           |   1488,64 |         17388| 35383,11  |       23410|       6735 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДАРОВСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          3800 |        3476 |      1150 |         90|     11799 |              |    20315  |            |      20315 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     8692  |            |       8692 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     7501  |            |       7501 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     4122  |            |       4122 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           513 |      469,26 |    155,25 |      12,15|  1592,865 |              | 2742,525  |            |   2742,525 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           675 |             |           |           |           |              |      675  |         675|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      289  |         289|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      248  |         248|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      138  |         138|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           432 |             |           |           |           |              |      432  |         432|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          6000 |        6000 |      2500 |           |           |              |    14500  |            |      14500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6214  |            |       6214 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5327  |            |       5327 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2959  |            |       2959 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           600 |         600 |       250 |           |           |              |     1450  |            |       1450 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |          1545 |     1069,26 |    405,25 |      12,15|  1592,865 |              | 4624,525  |         432|   4192,525 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЗУЕВСКИЙ РАЙОН               |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     2924  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2924  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              | 1853,816  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |      1230 |           139|     1369  |            |       1369 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      534  |            |        534 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      545  |            |        545 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      290  |            |        290 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |    166,05 |        18,765|  184,815  |            |    184,815 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          8411 |        1259 |      1693 |        321|      1445 |          7272|    20401  |        8656|      11745 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     7935  |        3367|       4568 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     8110  |        3441|       4669 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     4356  |        1848|       2508 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       5383,04 |      805,76 |   1083,52 |     205,44|     924,8 |       4654,08| 13056,64  |     5539,84|     7516,8 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           199 |             |           |           |           |              |      199  |            |        199 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       78  |            |         78 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |       79  |            |         79 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |        42 |            |          42|
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         696,5 |             |           |           |           |              |    696,5  |            |      696,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |            21 |             |           |           |           |            21|       21  |            |         21 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |        9  |            |          9 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |        8  |            |          8 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |        4  |            |          4 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         161,7 |             |           |           |           |         161,7|    161,7  |            |      161,7 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       6241,24 |      805,76 |   1083,52 |     205,44|   1090,85 |      4834,545| 15953,47  |     5539,84|   8559,815 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КИКНУРСКИЙ РАЙОН             |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1335 |        9535 |       140 |       2925|      1550 |              |    15485  |            |      15485 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     5752  |            |       5752 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5752  |            |       5752 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3981  |            |       3981 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       180,225 |    1287,225 |      18,9 |    394,875|    209,25 |              | 2090,475  |            |   2090,475 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           320 |        1070 |       300 |           |           |              |     1690  |        1590|        100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      695  |         595|        100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      695  |         695|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      300  |         300|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         204,8 |       684,8 |       192 |           |           |              |   1081,6  |      1017,6|         64 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          3700 |         500 |           |        500|           |              |     4700  |            |       4700 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2021  |            |       2021 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2021  |            |       2021 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      658  |            |        658 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           370 |          50 |           |         50|           |              |      470  |            |        470 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       755,025 |    2022,025 |     210,9 |    444,875|    209,25 |              | 3642,075  |      1017,6|   2624,475 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КИЛЬМЕЗСКИЙ РАЙОН            |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1350 |        4000 |      2525 |       1579|     15462 |              |    24916  |            |      24916 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    10714  |            |      10714 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     8471  |            |       8471 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     5731  |            |       5731 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        182,25 |         540 |   340,875 |    213,165|   2087,37 |              |  3363,66  |            |    3363,66 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           600 |         500 |       600 |           |       700 |              |     2400  |        2000|        400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1032  |         860|        172 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      816  |         680|        136 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      552  |         460|         92 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           384 |         320 |       384 |           |       448 |              |     1536  |        1280|        256 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |        566,25 |         860 |   724,875 |    213,165|   2535,37 |              |  4899,66  |        1280|    3619,66 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КИРОВО-ЧЕПЕЦКИЙ РАЙОН        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |    11777  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    11777  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              | 7466,618  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           800 |         800 |      1000 |        200|           |              |     2800  |            |       2800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1200  |            |       1200 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1029  |            |       1029 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      571  |            |        571 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           108 |         108 |       135 |         27|           |              |      378  |            |        378 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         13200 |         800 |           |           |           |              |    14000  |        5500|       8500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6000  |        2357|       3643 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5142  |        2020|       3122 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2858  |        1123|       1735 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          8448 |         512 |           |           |           |              |     8960  |        3520|       5440 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           900 |             |           |           |           |              |      900  |         840|         60 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      386  |         360|         26 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      331  |         309|         22 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      183  |         171|         12 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          3150 |             |           |           |           |              |     3150  |        2940|        210 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |         11706 |         620 |       135 |         27|           |              | 19954,62  |        6460|       6028 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КОТЕЛЬНИЧСКИЙ РАЙОН          |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1500 |         630 |       320 |        625|       225 |          2975|     6275  |            |       6275 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2699  |            |       2699 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2321  |            |       2321 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1255  |            |       1255 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         202,5 |       85,05 |      43,2 |     84,375|    30,375 |       401,625|  847,125  |            |    847,125 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          7500 |        4000 |       500 |        500|       200 |          1300|    14000  |        9000|       5000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6020  |        3870|       2150 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5180  |        3330|       1850 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2800  |        1800|       1000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          4800 |        2560 |       320 |        320|       128 |           832|     8960  |        5760|       3200 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2400 |             |        11 |         90|           |          1499|     4000  |        3200|        800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1728  |        1382|        346 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1486  |        1189|        297 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      786  |         629|        157 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          8400 |             |      38,5 |        315|           |        5246,5|    14000  |       11200|       2800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ТОРФ, ТОННА                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         14580 |        2506 |       456 |        911|       342 |          3985|    22780  |            |      22780 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     9795  |            |       9795 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     8429  |            |       8429 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     4556  |            |       4556 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        2332,8 |      400,96 |     72,96 |     145,76|     54,72 |         637,6|   3644,8  |            |     3644,8 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЩЕПА, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1500 |             |           |           |           |              |     1500  |            |       1500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      645  |            |        645 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      555  |            |        555 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      300  |            |        300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           150 |             |           |           |           |              |      150  |            |        150 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       15885,3 |     3046,01 |    474,66 |    865,135|   213,095 |      7117,725| 27601,93  |       16960|  10641,925 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КУМЕНСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |      390  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      390  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |   247,26  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2500 |         200 |       130 |        820|           |              |     3650  |            |       3650 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1560  |            |       1560 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1340  |            |       1340 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      750  |            |        750 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         337,5 |          27 |     17,55 |      110,7|           |              |   492,75  |            |     492,75 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          7700 |             |       700 |           |       800 |          4800|    14000  |       11000|       3000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6008  |        4721|       1287 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5192  |        4079|       1113 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2800  |        2200|        600 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          4928 |             |       448 |           |       512 |          3072|     8960  |        7040|       1920 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1800 |             |           |           |           |          3200|     5000  |        3500|       1500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2117  |        1482|        635 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1836  |        1285|        551 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1047  |         733|        314 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          6300 |             |           |           |           |         11200|    17500  |       12250|       5250 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ТОРФ, ТОННА                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |      1700 |              |     1700  |            |       1700 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      731  |            |        731 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      629  |            |        629 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      340  |            |        340 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |       272 |              |      272  |            |        272 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       11565,5 |          27 |    465,55 |      110,7|       784 |         14272| 27472,01  |       19290|    7934,75 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЛЕБЯЖСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1500 |       12952 |      1150 |       1470|       270 |              |    17342  |            |      17342 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     7089  |            |       7089 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     6558  |            |       6558 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3695  |            |       3695 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         202,5 |     1748,52 |    155,25 |     198,45|     36,45 |              |  2341,17  |            |    2341,17 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1300 |        1400 |           |           |           |              |     2700  |        2200|        500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1041  |         848|        193 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1095  |         892|        203 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      564  |         460|        104 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           832 |         896 |           |           |           |              |     1728  |        1408|        320 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |      3817 |           |           |              |     3817  |            |       3817 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     3817  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |     381,7 |           |           |              |    381,7  |            |      381,7 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |       150 |           |           |              |      150  |            |        150 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       65  |            |         65 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |       55  |            |         55 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       30  |            |         30 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |      1155 |           |           |              |     1155  |            |       1155 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |        1034,5 |     2644,52 |   1691,95 |     198,45|     36,45 |              |  5605,87  |        1408|    4197,87 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЛУЗСКИЙ РАЙОН                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         13959 |         120 |           |           |     12727 |              |    26806  |            |      26806 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    11473  |            |      11473 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     9865  |            |       9865 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     5468  |            |       5468 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |      1884,465 |        16,2 |           |           |  1718,145 |              |  3618,81  |            |    3618,81 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          4700 |         350 |           |         90|       510 |           350|     6000  |        1500|       4500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2561  |         640|       1921 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2215  |         554|       1661 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1224  |         306|        918 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          3008 |         224 |           |       57,6|     326,4 |           224|     3840  |         960|       2880 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1000 |             |       600 |           |           |           400|     2000  |         600|       1400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      856  |         257|        599 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      736  |         221|        515 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      408  |         122|        286 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          3500 |             |      2100 |           |           |          1400|     7000  |        2100|       4900 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          3776 |             |           |           |           |              |     3776  |            |       3776 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1624  |            |       1624 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      755  |            |        755 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1397  |            |       1397 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         377,6 |             |           |           |           |              |    377,6  |            |      377,6 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |        30 |           |           |              |       30  |            |         30 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       13  |            |         13 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |        6  |            |          6 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       11  |            |         11 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |       231 |           |           |              |      231  |            |        231 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      8770,065 |       240,2 |      2331 |       57,6|  2044,545 |          1624| 15067,41  |        3060|   12007,41 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЛМЫЖСКИЙ РАЙОН             |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     2922  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2922  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
|                              |               |             |           |           |           |              |           |            |            |
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              | 1852,548  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1043 |        7000 |      4457 |       1800|       700 |              |    15000  |            |      15000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6484  |            |       6484 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5516  |            |       5516 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал.                  |               |             |           |           |           |              |     3000  |            |       3000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       140,805 |         945 |   601,695 |        243|      94,5 |              |     2025  |            |       2025 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2100 |        3500 |      1200 |       1600|        50 |           550|     9000  |        5500|       3500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     3947  |        2412|       1535 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
|                              |               |             |           |           |           |              |           |            |            |
| I квартал                    |               |             |           |           |           |              |     3225  |        1971|       1254 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1828  |        1117|        711 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          1344 |        2240 |       768 |       1024|        32 |           352|     5760  |        3520|       2240 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      1484,805 |        3185 |  1369,695 |       1267|     126,5 |           352| 9637,548  |        3520|       4265 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МУРАШИНСКИЙ РАЙОН            |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          6400 |        5464 |       952 |       2000|       327 |              |    15143  |            |      15143 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6465  |            |       6465 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5563  |            |       5563 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3115  |            |       3115 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           864 |      737,64 |    128,52 |        270|    44,145 |              | 2044,305  |            |   2044,305 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          5900 |         300 |       300 |           |           |              |     6500  |            |       6500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2197  |            |       2197 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2749  |            |       2749 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1554  |            |       1554 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          3776 |         192 |       192 |           |           |              |     4160  |            |       4160 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |           500|      500  |            |        500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      215  |            |        215 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      185  |            |        185 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      100  |            |        100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |          1750|     1750  |            |       1750 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |      5950 |           |           |              |     5950  |            |       5950 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2300  |            |       2300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2275  |            |       2275 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      975  |            |        975 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      400  |            |        400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |       595 |           |           |              |      595  |            |        595 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |          4640 |      929,64 |    915,52 |        270|    44,145 |          1750| 8549,305  |            |   8549,305 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| НАГОРСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1600 |        5700 |           |        600|     18916 |          5634|    32450  |            |      32450 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    11506  |            |      11506 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |    11506  |            |      11506 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     4717  |            |       4717 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     4721  |            |       4721 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           216 |       769,5 |           |         81|   2553,66 |        760,59|  4380,75  |            |    4380,75 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |      1690 |           |           |              |     1696  |            |       1696 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      600  |            |        600 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      600  |            |        600 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      250  |            |        250 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      246  |            |        246 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |       169 |           |           |              |    169,6  |            |      169,6 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |        50 |           |           |              |       50  |          50|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       50  |          50|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |       385 |           |           |              |      385  |         385|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |           216 |       769,5 |       554 |         81|   2553,66 |        760,59|  4935,35  |         385|    4550,35 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| НЕМСКИЙ РАЙОН                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2067 |         200 |       233 |           |      3500 |              |     6000  |            |       6000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2580  |            |       2580 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2220  |            |       2220 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1200  |            |       1200 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       279,045 |          27 |    31,455 |           |     472,5 |              |      810  |            |        810 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          3880 |          50 |       110 |           |      1760 |              |     5800  |        4500|       1300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2494  |        1935|        559 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2146  |        1665|        481 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1160  |         900|        260 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        2483,2 |          32 |      70,4 |           |    1126,4 |              |     3712  |        2880|        832 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЩЕПА, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          5433 |             |           |           |           |              |     5433  |            |       5433 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2336  |            |       2336 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2010  |            |       2010 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1087  |            |       1087 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         543,3 |             |           |           |           |              |    543,3  |            |      543,3 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      3305,545 |          59 |   101,855 |          0|    1598,9 |              |   5065,3  |        2880|     2185,3 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| НОЛИНСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           200 |         150 |       600 |        350|      4467 |              |     5767  |            |       5767 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2358  |            |       2358 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2358  |            |       2358 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1051  |            |       1051 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |            27 |       20,25 |        81 |      47,25|   603,045 |              |  778,545  |            |    778,545 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          8729 |         879 |       990 |        365|      4012 |            25|    15000  |       10000|       5000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6136  |        4091|       2045 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     6136  |        4091|       2045 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2728  |        1819|        909 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       5586,56 |      562,56 |     633,6 |      233,6|   2567,68 |            16|     9600  |        6400|       3200 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1476 |         260 |           |           |        45 |              |     1781  |        1631|        150 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      735  |         673|         62 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      735  |         673|         62 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      311  |         285|         26 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          5166 |         910 |           |           |     157,5 |              |   6233,5  |      5708,5|        525 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      10779,56 |     1492,81 |     714,6 |     280,85|  3328,225 |            16| 16612,05  |     12108,5|   4503,545 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОМУТНИНСКИЙ РАЙОН            |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          3539 |         422 |           |           |      5604 |          2786|    12351  |            |      12351 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     5284  |            |       5284 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     4568  |            |       4568 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2499  |            |       2499 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       477,765 |       56,97 |           |           |    756,54 |        376,11| 1667,385  |            |   1667,385 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           555 |        1383 |           |           |      1436 |              |     3374  |            |       3374 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1486  |            |       1486 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1263  |            |       1263 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      625  |            |        625 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         355,2 |      885,12 |           |           |    919,04 |              |  2159,36  |            |    2159,36 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |         16916|    16916  |        6000|      10916 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     7353  |        2608|       4745 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     6251  |        2217|       4034 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3312  |        1175|       2137 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |         59206|    59206  |       21000|      38206 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          7900 |             |           |           |           |              |     7900  |            |       7900 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     3318  |            |       3318 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     3002  |            |       3002 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1580  |            |       1580 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           790 |             |           |           |           |              |      790  |            |        790 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |        60 |              |       60  |          60|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       26  |          26|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |       21  |          21|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       13  |          13|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |       462 |              |      462  |         462|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      1622,965 |      942,09 |           |           |   2137,58 |      59582,11| 64284,75  |       21462|  42822,745 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПАРИНСКИЙ РАЙОН             |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         11484 |         250 |      1735 |        840|      3292 |              |    17601  |            |      17601 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     7568  |            |       7568 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     6512  |            |       6512 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3521  |            |       3521 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       1550,34 |       33,75 |   234,225 |      113,4|    444,42 |              | 2376,135  |            |   2376,135 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          3500 |             |           |           |           |              |     3500  |        1750|       1750 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1530  |         765|        765 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1313  |       656,5|      656,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      657  |       328,5|      328,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         12250 |             |           |           |           |              |    12250  |        6125|       6125 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         13442 |             |           |           |           |              |    13442  |            |      13442 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     5174  |            |       5174 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5174  |            |       5174 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2300  |            |       2300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      794  |            |        794 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        1344,2 |             |           |           |           |              |   1344,2  |            |     1344,2 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЩЕПА, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         11000 |             |           |           |           |              |    11000  |            |      11000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     4813  |            |       4813 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     4125  |            |       4125 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2062  |            |       2062 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          1100 |             |           |           |           |              |     1100  |            |       1100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      16244,54 |       33,75 |   234,225 |      113,4|    444,42 |              | 17070,34  |        6125|  10945,335 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОРИЧЕВСКИЙ РАЙОН             |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |    18210  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    18210  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              | 11545,14  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |         509 |        24 |           |           |              |      533  |            |        533 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      176  |            |        176 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      267  |            |        267 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       90  |            |         90 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |      68,715 |      3,24 |           |           |              |   71,955  |            |     71,955 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          6323 |        1427 |      1168 |        628|       187 |           767|    10500  |        3183|       7317 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     3500  |        1061|       2439 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5251  |        1592|       3659 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1749  |         530|       1219 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       4046,72 |      913,28 |    747,52 |     401,92|    119,68 |        490,88|     6720  |     2037,12|    4682,88 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           275 |             |           |           |           |           298|      573  |         473|        100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      189  |         156|         33 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      287  |         237|         50 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       97  |          80|         17 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         962,5 |             |           |           |           |          1043|   2005,5  |      1655,5|        350 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |           363|      363  |         181|        182 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      108  |          54|         54 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      155  |          77|         78 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       74  |          37|         37 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |       26  |          13|         13 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |        2795,1|   2795,1  |      1393,7|     1401,4 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ТОРФ, ТОННА                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          4791 |         442 |       145 |         93|        21 |              |     5492  |            |       5492 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2156  |            |       2156 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2772  |            |       2772 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      564  |            |        564 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        766,56 |       70,72 |      23,2 |      14,88|      3,36 |              |   878,72  |            |     878,72 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЩЕПА, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |          4686|     4686  |            |       4686 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1546  |            |       1546 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2343  |            |       2343 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      797  |            |        797 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |         468,6|    468,6  |            |      468,6 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       5775,78 |    1052,715 |    773,96 |      416,8|    123,04 |       4797,58| 24485,02  |     5086,32|   7853,555 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОРЛОВСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           300 |         300 |       250 |        360|      3790 |              |     5000  |            |       5000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1999  |            |       1999 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2250  |            |       2250 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      751  |            |        751 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          40,5 |        40,5 |     33,75 |       48,6|    511,65 |              |      675  |            |        675 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          9430 |         540 |      1200 |        200|       750 |              |    12120  |       10120|       2000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     4848  |        4048|        800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5454  |        4554|        900 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1818  |        1518|        300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        6035,2 |       345,6 |       768 |        128|       480 |              |   7756,8  |      6476,8|       1280 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |        6075,7 |       386,1 |    801,75 |      176,6|    991,65 |              |   8431,8  |      6476,8|       1955 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПИЖАНСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           300 |         400 |       100 |         70|       970 |              |     1840  |            |       1840 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      600  |            |        600 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      600  |           *|        600 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      340  |            |        340 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      300  |            |        300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          40,5 |          54 |      13,5 |       9,45|    130,95 |              |    248,4  |            |      248,4 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2944 |         500 |      1200 |           |      4356 |              |     9000  |        6000|       3000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2604  |        1736|        868 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     3989  |        2659|       1330 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1902  |        1268|        634 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      505  |         337|        168 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       1884,16 |         320 |       768 |           |   2787,84 |              |     5760  |        3840|       1920 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       1924,66 |         374 |     781,5 |       9,45|   2918,79 |              |   6008,4  |        3840|     2168,4 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПОДОСИНОВСКИЙ РАЙОН          |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          5852 |        4200 |      2800 |        670|       100 |          3378|    17000  |            |      17000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6383  |            |       6383 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     6245  |            |       6245 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3262  |            |       3262 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     1110  |            |       1110 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        790,02 |         567 |       378 |      90,45|      13,5 |        456,03|     2295  |            |       2295 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1450 |         420 |       865 |           |           |           450|     3185  |            |       3185 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1196  |            |       1196 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1170  |            |       1170 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      611  |            |        611 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      208  |            |        208 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           928 |       268,8 |     553,6 |           |           |           288|   2038,4  |            |     2038,4 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |          5300|     5300  |        1622|       3678 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1991  |         609|       1382 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1947  |         596|       1351 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1016  |         311|        705 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      346  |         106|        240 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |         18550|    18550  |        5677|      12873 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       1718,02 |       835,8 |     931,6 |      90,45|      13,5 |      19294,03|  22883,4  |        5677|    17206,4 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| САНЧУРСКИЙ РАЙОН             |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1772 |         505 |       857 |        249|      9117 |              |    12500  |            |      12500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     5357  |            |       5357 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     4592  |            |       4592 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2551  |            |       2551 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        239,22 |      68,175 |   115,695 |     33,615|  1230,795 |              |   1687,5  |            |     1687,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1557 |         865 |       538 |        159|      1201 |              |     4320  |        3800|        520 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1852  |        1629|        223 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1587  |        1396|        191 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      881  |         775|        106 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        996,48 |       553,6 |    344,32 |     101,76|    768,64 |              |   2764,8  |        2432|      332,8 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |        1235,7 |     621,775 |   460,015 |    135,375|  1999,435 |              |   4452,3  |        2432|     2020,3 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| СВЕЧИНСКИЙ РАЙОН             |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1481 |         184 |       575 |        175|      1558 |              |     3973  |            |       3973 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1583  |            |       1583 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1548  |            |       1548 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      842  |            |        842 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       199,935 |       24,84 |    77,625 |     23,625|    210,33 |              |  536,355  |            |    536,355 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          3422 |         482 |       378 |        207|       853 |              |     5342  |        4342|       1000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2126  |        1728|        398 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2083  |        1693|        390 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1133  |         921|        212 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       2190,08 |      308,48 |    241,92 |     132,48|    545,92 |              |  3418,88  |     2778,88|        640 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           305 |             |           |           |           |              |      305  |            |        305 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      121  |            |        121 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      120  |            |        120 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       64  |            |         64 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          30,5 |             |           |           |           |              |     30,5  |            |       30,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      2420,515 |      333,32 |   319,545 |    156,105|    756,25 |              | 3985,735  |     2778,88|   1206,855 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| СЛОБОДСКОЙ РАЙОН             |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |       902 |           439|     1341  |            |       1341 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      611  |            |        611 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      460  |            |        460 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      270  |            |        270 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |    121,77 |        59,265|  181,035  |            |    181,035 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |       18013,5 |       239,1 |           |           |     747,4 |              |    19000  |       13000|       6000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     8360  |        5720|       2640 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     7410  |        5070|       2340 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3230  |        2210|       1020 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |      11528,64 |     153,024 |           |           |   478,336 |              |    12160  |        8320|       3840 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         13000 |             |           |           |           |              |    13000  |        9000|       4000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     5720  |        3960|       1760 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5070  |        3510|       1560 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2210  |        1530|        680 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         45500 |             |           |           |           |              |    45500  |       31500|      14000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |          1490|     1490  |            |       1490 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      400  |            |        400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      400  |            |        400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      400  |            |        400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      290  |            |        290 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |           149|      149  |            |        149 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ТОРФ, ТОННА                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |          4906|     4906  |            |       4906 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2159  |            |       2159 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1913  |            |       1913 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      834  |            |        834 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |        784,96|   784,96  |            |     784,96 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      57028,64 |     153,024 |           |           |   600,106 |       993,225|    58775  |       39820|  18954,995 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| СОВЕТСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          7279 |        3320 |      2536 |           |     17846 |           460|    31441  |            |      31441 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    11855  |            |      11855 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |    11725  |            |      11725 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     7861  |            |       7861 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       982,665 |       448,2 |    342,36 |           |   2409,21 |          62,1| 4244,535  |            |   4244,535 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2440 |             |       445 |           |      1344 |          8771|    13000  |        8000|       5000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     4898  |        3014|       1884 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     4848  |        2983|       1865 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3254  |        2002|       1252 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        1561,6 |             |     284,8 |           |    860,16 |       5613,44|     8320  |        5120|       3200 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |       873 |           |           |           527|     1400  |         900|        500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      527  |         339|        188 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      521  |         335|        186 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      352  |         226|        126 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |    3055,5 |           |           |        1844,5|     4900  |        3150|       1750 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           390 |             |           |           |           |              |      390  |            |        390 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      156  |            |        156 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      156  |            |        156 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       78  |            |         78 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          3003 |             |           |           |           |              |     3003  |            |       3003 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      5547,265 |       448,2 |   3682,66 |           |   3269,37 |       7520,04| 20467,54  |        8270|  12197,535 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| СУНСКИЙ РАЙОН                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |         148 |       760 |        153|      1631 |              |     2692  |            |       2692 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1023  |            |       1023 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1023  |            |       1023 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      646  |            |        646 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |       19,98 |     102,6 |     20,655|   220,185 |              |   363,42  |            |     363,42 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          6031 |             |        71 |        126|      2272 |              |     8500  |        7500|       1000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     3230  |        2850|        380 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     3230  |        2850|        380 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2040  |        1800|        240 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       3859,84 |             |     45,44 |      80,64|   1454,08 |              |     5440  |        4800|        640 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |       323 |           |        45 |              |      368  |         368|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      140  |         140|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      140  |         140|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       88  |          88|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |    1130,5 |           |     157,5 |              |     1288  |        1288|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       3859,84 |       19,98 |   1278,54 |    101,295|  1831,765 |              |  7091,42  |        6088|    1003,42 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ТУЖИНСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
| План                         |          4320 |        3470 |           |         50|       160 |              |     8000  |            |       8000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2800  |            |       2800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     4000  |            |       4000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      800  |            |        800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      400  |            |        400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         583,2 |      468,45 |           |       6,75|      21,6 |              |     1080  |            |       1080 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1821 |        1400 |           |         19|        60 |              |     3300  |        2000|       1300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1320  |         800|        520 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1554  |         942|        612 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      330  |         200|        130 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |       96  |          58|         38 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       1165,44 |         896 |           |      12,16|      38,4 |              |     2112  |        1280|        832 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2473 |             |           |           |           |              |     2473  |            |       2473 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      989  |            |        989 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1162  |            |       1162 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      247  |            |        247 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |       75  |            |         75 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         247,3 |             |           |           |           |              |    247,3  |            |      247,3 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       1995,94 |     1364,45 |           |      18,91|        60 |              |   3439,3  |        1280|     2159,3 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| УНИНСКИЙ РАЙОН               |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1000 |         500 |       400 |        200|      8900 |              |    11000  |            |      11000 |
| IV квартал                   |               |             |           |           |           |              |     4730  |            |       4730 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     4070  |            |       4070 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2200  |            |       2200 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           135 |        67,5 |        54 |         27|    1201,5 |              |     1485  |            |       1485 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2300 |         300 |       300 |        150|       950 |              |     4000  |            |       4000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1720  |            |       1720 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1480  |            |       1480 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      800  |            |        800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          1472 |         192 |       192 |         96|       608 |              |     2560  |            |       2560 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          6000 |             |           |           |           |              |     6000  |            |       6000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2580  |            |       2580 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2220  |            |       2220 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1200  |            |       1200 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           600 |             |           |           |           |              |      600  |            |        600 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |          2207 |       259,5 |       246 |        123|    1809,5 |              |     4645  |            |       4645 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| УРЖУМСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     2205  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2205  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |  1397,97  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          8370 |             |           |           |           |              |     8370  |            |       8370 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     3496  |            |       3496 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2997  |            |       2997 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1877  |            |       1877 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       1129,95 |             |           |           |           |              |  1129,95  |            |    1129,95 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           647 |          40 |      2148 |         33|      6403 |          6729|    16000  |        5000|      11000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     6832  |        2135|       4697 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5856  |        1830|       4026 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3312  |        1035|       2277 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        414,08 |        25,6 |   1374,72 |      21,12|   4097,92 |       4306,56|    10240  |        3200|       7040 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       1544,03 |        25,6 |   1374,72 |      21,12|   4097,92 |       4306,56| 12767,92  |        3200|    8169,95 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ФАЛЕНСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     2492  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2492  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              | 1579,928  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |         200 |           |           |      4762 |            80|     5042  |            |       5042 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1889  |            |       1889 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1849  |            |       1849 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1004  |            |       1004 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      300  |            |        300 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |          27 |           |           |    642,87 |          10,8|   680,67  |            |     680,67 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           710 |         120 |           |           |      2740 |           630|     4200  |        3000|       1200 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1826  |        1304|        522 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1672  |        1194|        478 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      702  |         501|        201 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         454,4 |        76,8 |           |           |    1753,6 |         403,2|     2688  |        1920|        768 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |           100|      100  |            |        100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       43  |            |         43 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |       37  |            |         37 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       20  |            |         20 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |           770|      770  |            |        770 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |         454,4 |       103,8 |           |           |   2396,47 |          1184| 5718,598  |        1920|    2218,67 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ШАБАЛИНСКИЙ РАЙОН            |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          5250 |             |       600 |           |      2150 |              |     8000  |            |       8000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2353  |            |       2353 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2353  |            |       2353 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2353  |            |       2353 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      941  |            |        941 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        708,75 |             |        81 |           |    290,25 |              |     1080  |            |       1080 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          3508 |             |           |           |       992 |              |     4500  |        2500|       2000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1530  |         850|        680 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1530  |         850|        680 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      720  |         400|        320 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      720  |         400|        320 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       2245,12 |             |           |           |    634,88 |              |     2880  |        1600|       1280 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       2953,87 |             |        81 |           |    925,13 |              |     3960  |        1600|       2360 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЮРЬЯНСКИЙ РАЙОН              |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         146/4 |             |           |           |           |              |    14674  |            |      14674 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     4134  |            |       4134 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     3927  |            |       3927 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     4030  |            |       4030 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     2583  |            |       2583 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       1980,99 |             |           |           |           |              |  1980,99  |            |    1980,99 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          5065 |         498 |        93 |        249|        95 |              |     6000  |        2721|       3279 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     3750  |        1701|       2049 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1001  |         454|        547 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     .833  |         378|        455 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      416  |         189|        227 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        3241,6 |      318,72 |     59,52 |     159,36|      60,8 |              |     3840  |     1741,44|    2098,56 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |        1118 |       267 |        267|        58 |          7290|     9000  |        4500|       4500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     4096  |        2048|       2048 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2458  |        1229|       1229 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1638  |         819|        819 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      808  |         404|        404 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |        3913 |     934,5 |      934,5|       203 |         25515|    31500  |       15750|      15750 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         12804 |             |           |           |           |              |    12804  |            |      12804 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     4800  |            |       4800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     4800  |            |       4800 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2000  |            |       2000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     1204  |            |       1204 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        1280,4 |             |           |           |           |              |   1280,4  |            |     1280,4 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       6502,99 |     4231,72 |    994,02 |    1093,86|     263,8 |         25515| 38601,39  |    17491,44|   21109,95 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЯРАНСКИЙ РАЙОН               |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |        2150 |      1025 |       1480|      1995 |              |     6650  |            |       6650 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2497  |            |       2497 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2443  |            |       2443 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1357  |            |       1357 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      353  |            |        353 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |      290,25 |   138,375 |      199,8|   269,325 |              |   897,75  |            |     897,75 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |        8154,2 |      1744,5 |       105 |     1505,5|           |       20490,8|    32000  |       16000|      16000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    12016  |        6008|       6008 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |    11753  |      5876,5|     5876,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     6531  |      3265,5|     3265,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     1700  |         850|        850 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |      5218,688 |     1116,48 |      67,2 |     963,52|           |     13114,112|    20480  |       10240|      10240 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |       700 |           |           |           500|     1200  |         500|        700 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      451  |         185|        266 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      441  |         181|        260 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      245  |         100|        145 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |       63  |          34|         29 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |      2450 |           |           |          1750|     4200  |        1750|       2450 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ТОРФ, ТОННА                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          88,5 |             |           |           |           |              |     88,5  |            |       88,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     33,2  |            |       33,2 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     32,5  |            |       32,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     18,1  |            |       18,1 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      4,7  |            |        4,7 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         14,16 |             |           |           |           |              |    14,16  |            |      14,16 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      5232,848 |     1406,73 |  2655,575 |    1163,32|   269,325 |     14864,112| 25591,91  |       11990|   13601,91 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| г. ВЯТСКИЕ ПОЛЯНЫ            |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     8956  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     8956  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              | 5678,104  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           428 |             |           |           |           |              |      428  |         428|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      167  |         167|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      158  |         158|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       52  |          52|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |       51  |          51|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        273,92 |             |           |           |           |              |   273,92  |      273,92|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |           241 |             |           |           |           |              |      241  |         241|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      104  |         104|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |       89  |          89|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       48  |          48|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |        1855,7 |             |           |           |           |              |   1855,7  |      1855,7|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       2129,62 |             |           |           |           |              | 7807,724  |     2129,62|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| г. КОТЕЛЬНИЧ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          2000 |             |           |           |           |              |     2000  |            |       2000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1500  |            |       1500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      500  |            |        500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |           270 |             |           |           |           |              |      270  |            |        270 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         18630 |        1500 |       750 |        120|           |              |    21000  |       12600|       8400 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     9838  |        5903|       3935 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     5955  |        3573|       2382 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3913  |        2348|       1565 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     1294  |         776|        518 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       11923,2 |         960 |       480 |       76,8|           |              |    13440  |        8064|       5376 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          4064 |        1300 |       230 |           |           |              |     5594  |        4624|        970 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     2976  |        2460|        516 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1670  |        1380|        290 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      639  |         528|        111 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      309  |         255|         54 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         14224 |        4550 |       805 |           |           |              |    19579  |       16184|       3395 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ТОРФ, ТОННА                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          7000 |             |           |           |           |              |     7000  |            |       7000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     7000  |            |       7000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |          1120 |             |           |           |           |              |     1120  |            |       1120 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |       27537,2 |        5510 |      1285 |       76,8|           |              |    34409  |       24248|      10161 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| г. СЛОБОДСКОЙ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         25828 |        4145 |      1116 |        798|           |              |    31887  |            |      31887 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |    11336  |            |      11336 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |    13447  |            |      13447 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     4386  |            |       4386 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     2718  |            |       2718 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       3486,78 |     559,575 |    150,66 |     107,73|           |              | 4304,745  |            |   4304,745 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |         18266 |        2932 |       789 |        563|           |              |    22550  |        9020|      13530 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     8100  |        3240|       4860 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     9514  |        3806|       5708 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     3121  |        1250|       1871 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     1815  |         724|       1091 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |      11690,24 |     1876,48 |    504,96 |     360,32|           |              |    14432  |      5772,8|     8659,2 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |       12951,6 |        2085 |       562 |      401,4|           |              |    16000  |        8000|       8000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     5936  |        2968|       2968 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     6725  |      3362,5|     3362,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     2157  |      1078,5|     1078,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |     1182  |         591|        591 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |       45330,6 |      7297,5 |      1967 |     1404,9|           |              |    56000  |       28000|      28000 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ОПИЛ, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          1356 |             |           |           |           |              |     1356  |            |       1356 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      447  |            |        447 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      583  |            |        583 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      230  |            |        230 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |       96  |            |         96 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         135,6 |             |           |           |           |              |    135,6  |            |      135,6 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |            75 |             |           |           |           |              |       75  |            |         75 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       25  |            |         25 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |       32  |            |         32 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       13  |            |         13 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |        5  |            |          5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         577,5 |             |           |           |           |              |    577,5  |            |      577,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ЩЕПА, М. КУБ                 |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |          5741 |             |           |           |           |              |     5741  |            |       5741 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1895  |            |       1895 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     2469  |            |       2469 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      976  |            |        976 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      401  |            |        401 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |         574,1 |             |           |           |           |              |    574,1  |            |      574,1 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |      61794,82 |    9733,555 |   2622,62 |    1872,95|           |              | 76023,95  |     33772,8|  42251,145 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| ДЕПАРТАМЕНТ ЗДРАВООХРАНЕНИЯ АДМИНИСТРАЦИИ ОБЛАСТИ                                                                                                   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     1100  |            |       1100 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      308  |            |        308 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      319  |            |        319 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      242  |            |        242 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      231  |            |        231 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |    148,5  |            |      148,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     4204  |        4204|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1443  |        1443|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1499  |        1499|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      827  |         827|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      435  |         435|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |  2690,56  |     2690,56|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     1080  |        1080|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      288  |         288|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      325  |         325|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      269  |         269|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      198  |         198|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |     3780  |        3780|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |               |             |           |           |           |              |  6619,06  |     6470,56|      148,5 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| ДЕПАРТАМЕНТ ОБРАЗОВАНИЯ АДМИНИСТРАЦИИ ОБЛАСТИ                                                                                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |      690  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      690  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |   437,46  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     1311  |        1311|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      511  |         511|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      548  |         548|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      149  |         149|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      103  |         103|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |   839,04  |      839,04|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ПЕЧНОЕ ТОПЛИВО, ТОННА        |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |      700  |         700|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      257  |         257|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      257  |         257|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      132  |         132|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |       54  |          54|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |     5390  |        5390|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Итого, тыс. руб.             |               |             |           |           |           |              |   6666,5  |     6229,04|            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| ДЕПАРТАМЕНТ СОЦИАЛЬНОЙ ЗАЩИТЫ НАСЕЛЕНИЯ АДМИНИСТРАЦИИ ОБЛАСТИ                                                                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| ГАЗ ПРИРОДНЫЙ, ТЫС. М. КУБ   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |      596  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      596  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |  377,864  |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     2500  |            |       2500 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      793  |            |        793 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      897  |            |        897 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      545  |            |        545 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      265  |            |        265 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |    337,5  |            |      337,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| План                         |               |             |           |           |           |              |     7500  |        7500|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     3799  |        3799|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1682  |        1682|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |     1096  |        1096|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
|                              |               |             |           |           |           |              |           |            |            |
| III квартал                  |               |             |           |           |           |              |      923  |         923|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |     4800  |        4800|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+-----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |           |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| План                         |               |             |           |           |           |              |     2327 |        2327|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |      980 |         980|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |      650 |         650|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      375 |         375|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |      322 |         322|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |   8144,5 |      8144,5|            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| Итого, тыс. руб.             |               |             |           |           |           |              | 13659,86 |     12944,5|      337,5 |
|----------------------------------------------------------------------------------------------------------------------------------------------------|
| УПРАВЛЕНИЕ ВНУТРЕННИХ ДЕЛ КИРОВСКОЙ ОБЛАСТИ                                                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------|
| ДРОВА, М. КУБ                |               |             |           |           |           |              |          |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| План                         |               |             |           |           |           |              |     4731 |            |       4731 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1987 |            |       1987 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1797 |            |       1797 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      947 |            |        947 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |          |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |  638,685 |            |    638,685 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| КАМЕННЫЙ УГОЛЬ, ТОНН         |               |             |           |           |           |              |          |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| План                         |               |             |           |           |           |              |     3913 |         500|       3413 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |     1650 |         240|       1410 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |     1400 |         160|       1240 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |      863 |         100|        763 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |          |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |  2504,32 |         320|    2184,32 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| МАЗУТ, ТОНН                  |               |             |           |           |           |              |          |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| План                         |               |             |           |           |           |              |      199 |            |        199 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| IV квартал                   |               |             |           |           |           |              |       84 |            |         84 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| I квартал                    |               |             |           |           |           |              |       76 |            |         76 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| II квартал                   |               |             |           |           |           |              |       39 |            |         39 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| III квартал                  |               |             |           |           |           |              |          |            |            |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| Требуется средств, тыс. руб. |               |             |           |           |           |              |    696,5 |            |      696,5 |
|------------------------------+---------------+-------------+-----------+-----------+-----------+--------------+----------+------------+------------|
| Итого, тыс. руб.             |               |             |           |           |           |              | 3839,505 |         320|   3519,505 |
------------------------------------------------------------------------------------------------------------------------------------------------------

Потребность районов, городов области и департаментов администрации
области в топливе и финансовых средствах.

-----------------------------------------------------------------------------------------------------------------------------------------------
|                      |  Единица   | Потребность  | Потребность  |  Потребность   |  Потребность   |    Потребность     |    Потребность     |
| Наименование топлива | измерения  |  в топливе   | в средствах  |   в топливе    |  в средствах   |     в топливе      |    в средствах     |
|                      |            |    всего     |    всего     | департаментов  | департаментов  | районов и городов  | районов и городов  |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| ГАЗ ПРИРОДНЫЙ        |  ТЫС.М.КУБ |        59424 |    37674,816 |           1286 |        815,324 |              58138 |          36859,492 |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| ГАЗ СЖИЖЕННЫЙ        |      ТОННА |           80 |        427,2 |              0 |              0 |                 80 |              427,2 |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| ДРОВА                |      М.КУБ |       516469 |    69723,315 |           8331 |       1124,685 |             508138 |           68598,63 |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| КАМЕННЫЙ УГОЛЬ       |       ТОНН |       387513 |    248008,32 |          16928 |       10833,92 |             370585 |           237174,4 |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| МАЗУТ                |       ТОНН |       108337 |     379179,5 |           3606 |          12621 |             104731 |           366558,5 |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| ОПИЛ                 |      М.КУБ |        88444 |       8844,4 |              0 |              0 |              88444 |             8844,4 |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| ПЕЧНОЕ ТОПЛИВО       |            |         2900 |        22330 |            700 |           5390 |               2200 |              16940 |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| ТОРФ                 |      ТОННА |      71966,5 |     11514,64 |              0 |              0 |            71966,5 |           11514,64 |
|----------------------+------------+--------------+--------------+----------------+----------------+--------------------+--------------------|
| ЩЕПА                 |      М.КУБ |        28360 |         2836 |              0 |              0 |              28360 |               2836 |
-----------------------------------------------------------------------------------------------------------------------------------------------

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