|
Расширенный поиск
Постановление Губернатора Кировской области от 24.08.2000 № 332АДМИНИСТРАЦИЯ 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 | ----------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Декабрь
|
